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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-16-003-020-013/16989
Family Id:
16989
Name of Head of Household:
Dileswar Sahu
:
Dambarudhar Sahu
Category:
OTH
Date of Registration:
5/27/2006
Address:
Villages:
Panchayat:
TINKBIR
Block:
REAMAL
District:
DEOGARH
(ODISHA)
:
NO
Family Id
:
16989
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Dileswar Sahu
Male
55
UTKAL GRAMYA BANK
2
Shushila Sahu
Female
49
3
Bijaya Sahu
Male
35
UTKAL GRAMYA BANK
4
Priyambada Sahu
Female
31
UTKAL GRAMYA BANK
S.No
Name of Applicant
1
11228
Bijaya Sahu
04/05/2019~~15/05/2019~~12
12
2
18545
19/05/2019~~01/06/2019~~14
12
3
63303
09/06/2021~~22/06/2021~~14
12
4
81071
28/06/2021~~11/07/2021~~14
12
S.No
Name of Applicant
Work Name
1
11228
Bijaya Sahu
04/05/2019~~15/05/2019~~12
12
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
2
18545
19/05/2019~~01/06/2019~~14
12
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
3
63303
09/06/2021~~22/06/2021~~14
12
FARM POND OF BIJAYA SAHU (2416003/IF/10615586)
4
81071
28/06/2021~~11/07/2021~~14
12
Improve of Mahanty Bandha (2416003020/WC/10458771)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Bijaya Sahu
04/05/2019
6
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
967
1128
0
2
Bijaya Sahu
10/05/2019
6
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
973
1128
0
3
Bijaya Sahu
19/05/2019
6
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
1635
1128
0
4
Bijaya Sahu
26/05/2019
6
Imp.of road from Bareipali to Kumbharmunda road (2416003020/RC/3107157)
1641
1128
0
Sub Total FY 1920
24
4512
0
5
Bijaya Sahu
28/06/2021
6
Improve of Mahanty Bandha (2416003020/WC/10458771)
6900
1290
0
6
Bijaya Sahu
05/07/2021
6
Improve of Mahanty Bandha (2416003020/WC/10458771)
6904
1290
0
Sub Total FY 2122
12
2580
0