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Deleted on Date 02/10/2022
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-016-001/301506131
Family Id:
301506131
Name of Head of Household:
DHANU BEHERA
:
GURA BEHERA
Category:
SC
Date of Registration:
9/22/2020
Address:
Villages:
Panchayat:
JHADABAI
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
:
NO
Family Id
:
301506131
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
DHANU BEHERA
Female
35
UTKAL GRAMYA BANK
2
PINKY BEHERA
Female
30
S.No
Name of Applicant
1
1775920
DHANU BEHERA
11/12/2020~~07/01/2021~~28
24
2
2048348
08/01/2021~~04/02/2021~~28
24
3
2392768
06/02/2021~~19/02/2021~~14
12
4
2566524
25/02/2021~~17/03/2021~~21
18
5
2096271
24/09/2021~~21/10/2021~~28
24
6
2297956
22/10/2021~~11/11/2021~~21
18
7
2665226
17/12/2021~~13/01/2022~~28
24
8
2828670
14/01/2022~~10/02/2022~~28
24
9
3104075
11/02/2022~~10/03/2022~~28
24
10
3409474
11/03/2022~~31/03/2022~~21
18
11
71612
05/04/2022~~28/04/2022~~24
21
12
285917
29/04/2022~~26/05/2022~~28
24
13
859614
17/06/2022~~14/07/2022~~28
24
S.No
Name of Applicant
Work Name
1
1775920
DHANU BEHERA
11/12/2020~~07/01/2021~~28
24
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
2
2048348
08/01/2021~~04/02/2021~~28
24
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
3
2392768
06/02/2021~~19/02/2021~~14
12
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
4
2566524
25/02/2021~~17/03/2021~~21
18
CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
5
2096271
24/09/2021~~21/10/2021~~28
24
CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)
6
2297956
22/10/2021~~11/11/2021~~21
18
CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)
7
2665226
17/12/2021~~13/01/2022~~28
24
CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)
8
2828670
14/01/2022~~10/02/2022~~28
24
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
9
3104075
11/02/2022~~10/03/2022~~28
24
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
10
3409474
11/03/2022~~31/03/2022~~21
18
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
11
71612
05/04/2022~~28/04/2022~~24
21
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
12
285917
29/04/2022~~26/05/2022~~28
24
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
13
859614
17/06/2022~~14/07/2022~~28
24
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DHANU BEHERA
11/12/2020
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
18968
1120
0
2
DHANU BEHERA
18/12/2020
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
18974
1120
0
3
DHANU BEHERA
25/12/2020
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
18980
1120
0
4
DHANU BEHERA
01/01/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
18985
1120
0
5
DHANU BEHERA
08/01/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
22207
1106
0
6
DHANU BEHERA
15/01/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
22727
1099
0
7
DHANU BEHERA
22/01/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
22736
1120
0
8
DHANU BEHERA
29/01/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
22744
700
0
9
DHANU BEHERA
06/02/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
26372
1120
0
10
DHANU BEHERA
13/02/2021
7
REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
26485
1120
0
11
DHANU BEHERA
25/02/2021
7
CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
28269
1120
0
12
DHANU BEHERA
04/03/2021
7
CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
28276
1120
0
13
DHANU BEHERA
11/03/2021
7
CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
28282
1120
0
Sub Total FY 2021
91
14105
0
14
DHANU BEHERA
29/10/2021
7
CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)
26991
1008
0
15
DHANU BEHERA
05/11/2021
7
CONT OF PWD ROAD TO CHULIABANDHA METEL MORRUM ROAD (2412018/RC/10437620)
26998
1008
0
16
DHANU BEHERA
14/01/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
32340
350
0
17
DHANU BEHERA
21/01/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
32347
350
0
18
DHANU BEHERA
28/01/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
32354
350
0
19
DHANU BEHERA
04/02/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
32361
350
0
20
DHANU BEHERA
11/02/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
35180
350
0
21
DHANU BEHERA
18/02/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
35186
350
0
22
DHANU BEHERA
25/02/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
35192
350
0
23
DHANU BEHERA
04/03/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
35196
350
0
24
DHANU BEHERA
11/03/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
38153
350
0
25
DHANU BEHERA
18/03/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
38157
350
0
26
DHANU BEHERA
25/03/2022
7
CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
38159
350
0
Sub Total FY 2122
91
5866
0
27
DHANU BEHERA
05/04/2022
3
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
2003
450
0
28
DHANU BEHERA
08/04/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
1982
1001
0
29
DHANU BEHERA
15/04/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
1989
1050
0
30
DHANU BEHERA
22/04/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
1996
1050
0
31
DHANU BEHERA
29/04/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
5909
1050
0
32
DHANU BEHERA
06/05/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
5917
1050
0
33
DHANU BEHERA
13/05/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
5925
1050
0
34
DHANU BEHERA
17/06/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
12003
1050
0
35
DHANU BEHERA
24/06/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
12010
1050
0
36
DHANU BEHERA
01/07/2022
7
RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
12017
1050
0
Sub Total FY 2223
66
9851
0