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Deleted on Date 31/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/18463 Family Id: 18463
Name of Head of Household: Udaya Sahu
: Kunja sahu
Category: OTH
Date of Registration: 3/21/2006
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
: NO Family Id: 18463
:
S.No Name of Applicant Age Bank/Postoffice
1 Udaya Sahu Male 37 Odisha Gramya Bank
2 Bhadiri Sahu Female 33
3 Bhadri Sahu Female 34


                  



S.No Name of Applicant
1 290823 Bhadiri Sahu 22/02/2020~~13/03/2020~~21 18
2 290822 Udaya Sahu 22/02/2020~~13/03/2020~~21 18
3 331781 Bhadiri Sahu 14/03/2020~~30/03/2020~~17 15
4 331780 Udaya Sahu 14/03/2020~~30/03/2020~~17 15
5 8028 Bhadiri Sahu 21/04/2020~~11/05/2020~~21 18
6 8027 Udaya Sahu 21/04/2020~~11/05/2020~~21 18
7 50765 Bhadiri Sahu 16/05/2020~~05/06/2020~~21 18
8 50764 Udaya Sahu 16/05/2020~~05/06/2020~~21 18
9 458800 28/09/2020~~25/10/2020~~28 24
10 27603 12/04/2021~~25/04/2021~~14 12
11 446402 29/08/2021~~11/09/2021~~14 12
12 565361 08/10/2021~~21/10/2021~~14 12
13 600061 22/10/2021~~11/11/2021~~21 18
14 646986 12/11/2021~~25/11/2021~~14 12
15 669997 26/11/2021~~09/12/2021~~14 12
16 694936 14/12/2021~~27/12/2021~~14 12


S.No Name of Applicant Work Name
1 290823 Bhadiri Sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
2 290822 Udaya Sahu 22/02/2020~~13/03/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
3 331781 Bhadiri Sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
4 331780 Udaya Sahu 14/03/2020~~30/03/2020~~17 15 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)
5 8028 Bhadiri Sahu 21/04/2020~~11/05/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
6 8027 Udaya Sahu 21/04/2020~~11/05/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
7 50765 Bhadiri Sahu 16/05/2020~~05/06/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
8 50764 Udaya Sahu 16/05/2020~~05/06/2020~~21 18 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)
9 458800 28/09/2020~~25/10/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728)
10 27603 12/04/2021~~25/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728)
11 446402 29/08/2021~~11/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728)
12 565361 08/10/2021~~21/10/2021~~14 12 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)
13 600061 22/10/2021~~11/11/2021~~21 18 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)
14 646986 12/11/2021~~25/11/2021~~14 12 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)
15 669997 26/11/2021~~09/12/2021~~14 12 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)
16 694936 14/12/2021~~27/12/2021~~14 12 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhadiri Sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37103 1128 0
2 Udaya Sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37103 1128 0
3 Bhadiri Sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37136 1128 0
4 Udaya Sahu 29/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37136 1128 0
5 Bhadiri Sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37142 1128 0
6 Udaya Sahu 22/02/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 37142 1128 0
Sub Total FY 1920 36 6768 0
7 Bhadiri Sahu 21/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1692 1242 0
8 Udaya Sahu 21/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1692 1242 0
9 Bhadiri Sahu 28/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1697 1242 0
10 Udaya Sahu 28/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1697 1242 0
11 Bhadiri Sahu 21/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1702 1242 0
12 Udaya Sahu 21/04/2020 6 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 1702 1242 0
13 Bhadiri Sahu 16/05/2020 5 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 5054 1035 0
14 Udaya Sahu 16/05/2020 5 Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634) 5054 1035 0
15 Udaya Sahu 28/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 32203 1449 0
16 Udaya Sahu 05/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 32204 1449 0
17 Udaya Sahu 12/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 32209 1449 0
18 Udaya Sahu 19/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 32210 1449 0
Sub Total FY 2021 74 15318 0
19 Udaya Sahu 12/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 985 1505 0
20 Udaya Sahu 19/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 986 1505 0
21 Udaya Sahu 29/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 20760 1505 0
22 Udaya Sahu 05/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3386132 (2407015018/IF/IAY/2168728) 20761 1505 0
23 Udaya Sahu 08/10/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 25542 1290 0
24 Udaya Sahu 15/10/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 25545 1290 0
25 Udaya Sahu 22/10/2021 5 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 26798 1075 0
26 Udaya Sahu 29/10/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 26804 1290 0
27 Udaya Sahu 05/11/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 26810 1290 0
28 Udaya Sahu 12/11/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 29635 1290 0
29 Udaya Sahu 19/11/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 29638 1290 0
30 Udaya Sahu 26/11/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 30857 1290 0
31 Udaya Sahu 03/12/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 30895 1290 0
32 Udaya Sahu 14/12/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 31874 1290 0
33 Udaya Sahu 21/12/2021 6 Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383) 31878 1252.5 0
Sub Total FY 2122 93 19957.5 0