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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-008-008-002/21555 Family Id: 21555
Name of Head of Household: KUNTA KUMAR BARIK
: KARUNKARA BARIK
Category: OTH
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: GAURAMUNDA
Block: GAISILET
District: BARGARH(ODISHA)
: NO Family Id: 21555
:
S.No Name of Applicant Age Bank/Postoffice
1 KUNTA KUMAR BARIK Male 30 UTKAL GRAMYA BANK
2 LIJA BARIK Female 25 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 103777 KUNTA KUMAR BARIK 25/06/2019~~01/07/2019~~7 6
2 103778 LIJA BARIK 25/06/2019~~01/07/2019~~7 6
3 316800 KUNTA KUMAR BARIK 07/01/2020~~13/01/2020~~7 6
4 316801 LIJA BARIK 07/01/2020~~13/01/2020~~7 6
5 326782 KUNTA KUMAR BARIK 25/06/2020~~01/07/2020~~7 6
6 326783 LIJA BARIK 25/06/2020~~01/07/2020~~7 6
7 410596 KUNTA KUMAR BARIK 18/07/2020~~24/07/2020~~7 6
8 410597 LIJA BARIK 18/07/2020~~24/07/2020~~7 6
9 431531 KUNTA KUMAR BARIK 25/07/2020~~31/07/2020~~7 6
10 431532 LIJA BARIK 25/07/2020~~31/07/2020~~7 6
11 821405 KUNTA KUMAR BARIK 05/11/2020~~11/11/2020~~7 6
12 821406 LIJA BARIK 05/11/2020~~11/11/2020~~7 6
13 843954 KUNTA KUMAR BARIK 12/11/2020~~18/11/2020~~7 6
14 843955 LIJA BARIK 12/11/2020~~18/11/2020~~7 6
15 887186 KUNTA KUMAR BARIK 20/11/2020~~26/11/2020~~7 6
16 887187 LIJA BARIK 20/11/2020~~26/11/2020~~7 6
17 992948 KUNTA KUMAR BARIK 15/12/2020~~21/12/2020~~7 6
18 992949 LIJA BARIK 15/12/2020~~21/12/2020~~7 6
19 1178050 KUNTA KUMAR BARIK 28/01/2021~~03/02/2021~~7 6
20 1178051 LIJA BARIK 28/01/2021~~03/02/2021~~7 6
21 73257 KUNTA KUMAR BARIK 27/04/2021~~10/05/2021~~14 12
22 73258 LIJA BARIK 27/04/2021~~10/05/2021~~14 12
23 684551 KUNTA KUMAR BARIK 18/10/2021~~24/10/2021~~7 6
24 684552 LIJA BARIK 18/10/2021~~24/10/2021~~7 6
25 99781 KUNTA KUMAR BARIK 11/05/2022~~24/05/2022~~14 12
26 99782 LIJA BARIK 11/05/2022~~24/05/2022~~14 12
27 186046 KUNTA KUMAR BARIK 29/05/2022~~11/06/2022~~14 12
28 186047 LIJA BARIK 29/05/2022~~11/06/2022~~14 12
29 244331 KUNTA KUMAR BARIK 12/06/2022~~21/06/2022~~10 9
30 244332 LIJA BARIK 12/06/2022~~21/06/2022~~10 9
31 356970 KUNTA KUMAR BARIK 13/07/2022~~26/07/2022~~14 12
32 356971 LIJA BARIK 13/07/2022~~26/07/2022~~14 12
33 566891 KUNTA KUMAR BARIK 28/10/2022~~05/11/2022~~9 8
34 566892 LIJA BARIK 28/10/2022~~05/11/2022~~9 8
35 735069 KUNTA KUMAR BARIK 17/12/2022~~30/12/2022~~14 12
36 735070 LIJA BARIK 17/12/2022~~30/12/2022~~14 12
37 877702 KUNTA KUMAR BARIK 12/01/2023~~25/01/2023~~14 12
38 877703 LIJA BARIK 12/01/2023~~25/01/2023~~14 12
39 1029542 KUNTA KUMAR BARIK 11/02/2023~~24/02/2023~~14 12
40 1029496 LIJA BARIK 11/02/2023~~24/02/2023~~14 12
41 135661 KUNTA KUMAR BARIK 03/05/2023~~09/05/2023~~7 6
42 168447 10/05/2023~~20/05/2023~~11 10
43 168448 LIJA BARIK 10/05/2023~~20/05/2023~~11 10
44 319814 KUNTA KUMAR BARIK 12/06/2023~~18/06/2023~~7 6
45 319815 LIJA BARIK 12/06/2023~~18/06/2023~~7 6
46 356489 KUNTA KUMAR BARIK 22/06/2023~~28/06/2023~~7 6
47 356490 LIJA BARIK 22/06/2023~~28/06/2023~~7 6
48 399546 KUNTA KUMAR BARIK 12/07/2023~~21/07/2023~~10 9
49 561694 15/10/2023~~28/10/2023~~14 12
50 561695 LIJA BARIK 15/10/2023~~28/10/2023~~14 12
51 592401 KUNTA KUMAR BARIK 02/11/2023~~15/11/2023~~14 12
52 592402 LIJA BARIK 02/11/2023~~15/11/2023~~14 12


S.No Name of Applicant Work Name
1 103777 KUNTA KUMAR BARIK 25/06/2019~~01/07/2019~~7 6 CONST. OF CHECK DAM AT KHAJURI NALA, GOURENMUNDA (2414008008/WC/10342502)
2 103778 LIJA BARIK 25/06/2019~~01/07/2019~~7 6 CONST. OF CHECK DAM AT KHAJURI NALA, GOURENMUNDA (2414008008/WC/10342502)
3 316800 KUNTA KUMAR BARIK 07/01/2020~~13/01/2020~~7 6 RENUVATION OF DASAGHARI MUNDA. AT. GOURENMUNDA (2414008008/WH/3097832)
4 316801 LIJA BARIK 07/01/2020~~13/01/2020~~7 6 RENUVATION OF DASAGHARI MUNDA. AT. GOURENMUNDA (2414008008/WH/3097832)
5 326782 KUNTA KUMAR BARIK 25/06/2020~~01/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
6 326783 LIJA BARIK 25/06/2020~~01/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
7 410596 KUNTA KUMAR BARIK 18/07/2020~~24/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
8 410597 LIJA BARIK 18/07/2020~~24/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
9 431531 KUNTA KUMAR BARIK 25/07/2020~~31/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
10 431532 LIJA BARIK 25/07/2020~~31/07/2020~~7 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604)
11 821405 KUNTA KUMAR BARIK 05/11/2020~~11/11/2020~~7 6 TCB OF PATI THAPA AT GOURENMUNDA (2414008008/DP/10435496)
12 821406 LIJA BARIK 05/11/2020~~11/11/2020~~7 6 TCB OF PATI THAPA AT GOURENMUNDA (2414008008/DP/10435496)
13 843954 KUNTA KUMAR BARIK 12/11/2020~~18/11/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
14 843955 LIJA BARIK 12/11/2020~~18/11/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
15 887186 KUNTA KUMAR BARIK 20/11/2020~~26/11/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
16 887187 LIJA BARIK 20/11/2020~~26/11/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
17 992948 KUNTA KUMAR BARIK 15/12/2020~~21/12/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
18 992949 LIJA BARIK 15/12/2020~~21/12/2020~~7 6 Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)
19 1178050 KUNTA KUMAR BARIK 28/01/2021~~03/02/2021~~7 6 RENOVATION OF MALI PATARA AT.GOURENMUNDA (2414008008/WH/10377313)
20 1178051 LIJA BARIK 28/01/2021~~03/02/2021~~7 6 RENOVATION OF MALI PATARA AT.GOURENMUNDA (2414008008/WH/10377313)
21 73257 KUNTA KUMAR BARIK 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
22 73258 LIJA BARIK 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
23 684551 KUNTA KUMAR BARIK 18/10/2021~~24/10/2021~~7 6 DIGGING OF STAGGERED TREANCH PATAR AT GOURENMUNDA (2414008008/DP/10511399)
24 684552 LIJA BARIK 18/10/2021~~24/10/2021~~7 6 DIGGING OF STAGGERED TREANCH PATAR AT GOURENMUNDA (2414008008/DP/10511399)
25 99781 KUNTA KUMAR BARIK 11/05/2022~~24/05/2022~~14 12 RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312)
26 99782 LIJA BARIK 11/05/2022~~24/05/2022~~14 12 RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312)
27 186046 KUNTA KUMAR BARIK 29/05/2022~~11/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
28 186047 LIJA BARIK 29/05/2022~~11/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
29 244331 KUNTA KUMAR BARIK 12/06/2022~~21/06/2022~~10 9 RENOVATION OF SAHU KATA AT GOURENMUNDA (2414008008/WH/10494436)
30 244332 LIJA BARIK 12/06/2022~~21/06/2022~~10 9 RENOVATION OF SAHU KATA AT GOURENMUNDA (2414008008/WH/10494436)
31 356970 KUNTA KUMAR BARIK 13/07/2022~~26/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
32 356971 LIJA BARIK 13/07/2022~~26/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059)
33 566891 KUNTA KUMAR BARIK 28/10/2022~~05/11/2022~~9 8 DIGGING OF WATER ABSORPTION TREANCH SALEPATARA AT SALEPALI (2414008008/DP/10564535)
34 566892 LIJA BARIK 28/10/2022~~05/11/2022~~9 8 DIGGING OF WATER ABSORPTION TREANCH SALEPATARA AT SALEPALI (2414008008/DP/10564535)
35 735069 KUNTA KUMAR BARIK 17/12/2022~~30/12/2022~~14 12 NEW TANK OF DEEP MUNDA II AT GOURENMUNDA (2414008008/WH/10505856)
36 735070 LIJA BARIK 17/12/2022~~30/12/2022~~14 12 NEW TANK OF DEEP MUNDA II AT GOURENMUNDA (2414008008/WH/10505856)
37 877702 KUNTA KUMAR BARIK 12/01/2023~~25/01/2023~~14 12 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049)
38 877703 LIJA BARIK 12/01/2023~~25/01/2023~~14 12 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049)
39 1029542 KUNTA KUMAR BARIK 11/02/2023~~24/02/2023~~14 12 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049)
40 1029496 LIJA BARIK 11/02/2023~~24/02/2023~~14 12 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049)
41 135661 KUNTA KUMAR BARIK 03/05/2023~~09/05/2023~~7 6 DIGGING OF WATER ABSORPTION TREANCH PATARA AT GOURENMUNDA (2414008008/DP/10564534)
42 168447 10/05/2023~~20/05/2023~~11 10 Farm Pond of Laxman Sahu at-Dharurakhaman (2414008/IF/10614396)
43 168448 LIJA BARIK 10/05/2023~~20/05/2023~~11 10 Farm Pond of Laxman Sahu at-Dharurakhaman (2414008/IF/10614396)
44 319814 KUNTA KUMAR BARIK 12/06/2023~~18/06/2023~~7 6 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083)
45 319815 LIJA BARIK 12/06/2023~~18/06/2023~~7 6 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083)
46 356489 KUNTA KUMAR BARIK 22/06/2023~~28/06/2023~~7 6 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083)
47 356490 LIJA BARIK 22/06/2023~~28/06/2023~~7 6 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083)
48 399546 KUNTA KUMAR BARIK 12/07/2023~~21/07/2023~~10 9 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083)
49 561694 15/10/2023~~28/10/2023~~14 12 TCB OF HEMSAGAR TARIA S/O BRUNDABANA & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021174)
50 561695 LIJA BARIK 15/10/2023~~28/10/2023~~14 12 TCB OF HEMSAGAR TARIA S/O BRUNDABANA & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021174)
51 592401 KUNTA KUMAR BARIK 02/11/2023~~15/11/2023~~14 12 TCB OF SANANDA SAHU S/O ISWAR & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021245)
52 592402 LIJA BARIK 02/11/2023~~15/11/2023~~14 12 TCB OF SANANDA SAHU S/O ISWAR & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021245)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNTA KUMAR BARIK 25/06/2019 6 CONST. OF CHECK DAM AT KHAJURI NALA, GOURENMUNDA (2414008008/WC/10342502) 2447 1128 0
2 LIJA BARIK 25/06/2019 6 CONST. OF CHECK DAM AT KHAJURI NALA, GOURENMUNDA (2414008008/WC/10342502) 2447 1128 0
Sub Total FY 1920 12 2256 0
3 KUNTA KUMAR BARIK 25/06/2020 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604) 8272 1788 0
4 LIJA BARIK 25/06/2020 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604) 8272 1788 0
5 KUNTA KUMAR BARIK 18/07/2020 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604) 10478 1788 0
6 LIJA BARIK 18/07/2020 6 const of canal gourenmunda to maharpali (2414008008/IC/10436604) 10478 1788 0
Sub Total FY 2021 24 7152 0
7 KUNTA KUMAR BARIK 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 3594 3010 0
8 LIJA BARIK 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 3594 3010 0
Sub Total FY 2122 28 6020 0
9 KUNTA KUMAR BARIK 11/05/2022 14 RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312) 3637 3108 0
10 LIJA BARIK 11/05/2022 14 RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312) 3638 3108 0
11 KUNTA KUMAR BARIK 29/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 5823 3108 0
12 LIJA BARIK 29/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 5823 3108 0
13 KUNTA KUMAR BARIK 13/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 10287 4564 0
14 LIJA BARIK 13/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118780 (2414008008/IF/IAY/2403059) 10287 4564 0
15 KUNTA KUMAR BARIK 30/10/2022 6 DIGGING OF WATER ABSORPTION TREANCH SALEPATARA AT SALEPALI (2414008008/DP/10564535) 14488 1956 0
16 LIJA BARIK 30/10/2022 4 DIGGING OF WATER ABSORPTION TREANCH SALEPATARA AT SALEPALI (2414008008/DP/10564535) 14488 1304 0
17 KUNTA KUMAR BARIK 12/01/2023 14 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049) 21408 4564 0
18 LIJA BARIK 12/01/2023 14 DIGGING OF TCB SRI USAT SAHU NAD SEVEN OTHERS AT GOURENMUNDA (2414008008/DP/10619049) 21409 4564 0
Sub Total FY 2223 122 33948 0
19 KUNTA KUMAR BARIK 03/05/2023 6 DIGGING OF WATER ABSORPTION TREANCH PATARA AT GOURENMUNDA (2414008008/DP/10564534) 2903 2070 0
20 KUNTA KUMAR BARIK 14/05/2023 7 Farm Pond of Laxman Sahu at-Dharurakhaman (2414008/IF/10614396) 3451 2415 0
21 LIJA BARIK 14/05/2023 7 Farm Pond of Laxman Sahu at-Dharurakhaman (2414008/IF/10614396) 3451 2415 0
22 KUNTA KUMAR BARIK 12/06/2023 3 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083) 6430 1035 0
23 LIJA BARIK 12/06/2023 3 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083) 6430 1035 0
24 KUNTA KUMAR BARIK 12/07/2023 7 RENOVATION OF MALI MUNDA AT GOURENMUNDA (2414008008/WH/10524083) 7440 2415 0
25 KUNTA KUMAR BARIK 15/10/2023 14 TCB OF HEMSAGAR TARIA S/O BRUNDABANA & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021174) 13269 4830 0
26 LIJA BARIK 15/10/2023 14 TCB OF HEMSAGAR TARIA S/O BRUNDABANA & 10 OTHERS AT GOURENMUNDA (2414008008/IF/11021174) 13269 4830 0
Sub Total FY 2324 61 21045 0