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Deleted on Date 23/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4449 Family Id: 4449
Name of Head of Household: SAPUA DAS
: MADANA DAS
Category: SC
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 4449
:
S.No Name of Applicant Age Bank/Postoffice
1 SAPUA DAS Male 30 UTKAL GRAMYA BANK
2 KUNTALA DAS Female 25 RUSHIKULYA GRAMYA BANK
3 DALLI DAS Female 60
4 RAMESH Male 40


                  



S.No Name of Applicant
1 191234 KUNTALA DAS 12/05/2020~~25/05/2020~~14 12
2 191233 SAPUA DAS 12/05/2020~~25/05/2020~~14 12
3 327822 27/05/2020~~09/06/2020~~14 12
4 490471 12/06/2020~~25/06/2020~~14 12
5 1375298 KUNTALA DAS 21/10/2020~~03/11/2020~~14 12
6 1375297 SAPUA DAS 21/10/2020~~03/11/2020~~14 12
7 1478308 KUNTALA DAS 04/11/2020~~17/11/2020~~14 12
8 1478307 SAPUA DAS 04/11/2020~~17/11/2020~~14 12
9 2781554 23/03/2021~~29/03/2021~~7 6
10 111333 KUNTALA DAS 04/04/2021~~17/04/2021~~14 12
11 111332 SAPUA DAS 04/04/2021~~17/04/2021~~14 12
12 335982 KUNTALA DAS 21/04/2021~~04/05/2021~~14 12
13 335981 SAPUA DAS 21/04/2021~~04/05/2021~~14 12
14 499003 KUNTALA DAS 05/05/2021~~25/05/2021~~21 18
15 499002 SAPUA DAS 05/05/2021~~25/05/2021~~21 18
16 858909 KUNTALA DAS 26/05/2021~~08/06/2021~~14 12
17 858908 SAPUA DAS 26/05/2021~~08/06/2021~~14 12
18 1807873 21/08/2021~~24/08/2021~~4 4


S.No Name of Applicant Work Name
1 191234 KUNTALA DAS 12/05/2020~~25/05/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 191233 SAPUA DAS 12/05/2020~~25/05/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
3 327822 27/05/2020~~09/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
4 490471 12/06/2020~~25/06/2020~~14 12 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
5 1375298 KUNTALA DAS 21/10/2020~~03/11/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
6 1375297 SAPUA DAS 21/10/2020~~03/11/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
7 1478308 KUNTALA DAS 04/11/2020~~17/11/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
8 1478307 SAPUA DAS 04/11/2020~~17/11/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
9 2781554 23/03/2021~~29/03/2021~~7 6 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
10 111333 KUNTALA DAS 04/04/2021~~17/04/2021~~14 12 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915)
11 111332 SAPUA DAS 04/04/2021~~17/04/2021~~14 12 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915)
12 335982 KUNTALA DAS 21/04/2021~~04/05/2021~~14 12 Renovation of mala gadia bandha (2412006012/WH/10371838)
13 335981 SAPUA DAS 21/04/2021~~04/05/2021~~14 12 Renovation of mala gadia bandha (2412006012/WH/10371838)
14 499003 KUNTALA DAS 05/05/2021~~25/05/2021~~21 18 Renovation of mala gadia bandha (2412006012/WH/10371838)
15 499002 SAPUA DAS 05/05/2021~~25/05/2021~~21 18 Renovation of mala gadia bandha (2412006012/WH/10371838)
16 858909 KUNTALA DAS 26/05/2021~~08/06/2021~~14 12 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
17 858908 SAPUA DAS 26/05/2021~~08/06/2021~~14 12 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
18 1807873 21/08/2021~~24/08/2021~~4 4 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNTALA DAS 12/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1351 900 0
2 SAPUA DAS 12/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1350 900 0
3 KUNTALA DAS 19/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1357 900 0
4 SAPUA DAS 19/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 1356 900 0
5 SAPUA DAS 27/05/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2460 900 0
6 SAPUA DAS 03/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 2465 900 0
7 SAPUA DAS 12/06/2020 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3780 400 0
8 SAPUA DAS 19/06/2020 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3785 600 0
9 KUNTALA DAS 21/10/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10205 600 0
10 SAPUA DAS 21/10/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10205 600 0
11 KUNTALA DAS 28/10/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10250 600 0
12 SAPUA DAS 28/10/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10250 600 0
13 KUNTALA DAS 04/11/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10993 600 0
14 SAPUA DAS 04/11/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10993 600 0
15 KUNTALA DAS 11/11/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10995 600 0
16 SAPUA DAS 11/11/2020 6 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 10995 600 0
Sub Total FY 2021 94 11200 0
17 KUNTALA DAS 21/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3311 1260 0
18 SAPUA DAS 21/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3311 1260 0
19 KUNTALA DAS 28/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3317 1260 0
20 SAPUA DAS 28/04/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 3317 1260 0
21 KUNTALA DAS 05/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4546 1260 0
22 SAPUA DAS 05/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4545 1260 0
23 KUNTALA DAS 12/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4555 1260 0
24 SAPUA DAS 12/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4554 1260 0
25 KUNTALA DAS 19/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4564 469 0
26 SAPUA DAS 19/05/2021 7 Renovation of mala gadia bandha (2412006012/WH/10371838) 4563 469 0
27 KUNTALA DAS 26/05/2021 6 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7948 912 0
28 SAPUA DAS 26/05/2021 6 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7948 912 0
29 KUNTALA DAS 26/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7959 1064 0
30 SAPUA DAS 26/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7959 1064 0
31 SAPUA DAS 21/08/2021 4 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 16546 400 0
Sub Total FY 2122 100 15370 0