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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-007-001/991 Family Id: 991
Name of Head of Household: BENU SABAR
: CHAITAN
Category: ST
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: KANTAGAM
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 991
: OR13090040289
S.No Name of Applicant Age Bank/Postoffice
1 BENU SABAR Male 22 State Bank of India
2 KAMALA Female 20 State Bank of India


                  



S.No Name of Applicant
1 496218 BENU SABAR 05/01/2020~~11/01/2020~~7 6
2 496219 KAMALA 05/01/2020~~11/01/2020~~7 6
3 516356 BENU SABAR 16/01/2020~~22/01/2020~~7 6
4 516357 KAMALA 16/01/2020~~22/01/2020~~7 6
5 378180 BENU SABAR 18/06/2020~~24/06/2020~~7 6
6 378181 KAMALA 18/06/2020~~24/06/2020~~7 6
7 1909382 BENU SABAR 29/01/2021~~11/02/2021~~14 12
8 1909383 KAMALA 29/01/2021~~11/02/2021~~14 12
9 15219 BENU SABAR 05/04/2021~~25/04/2021~~21 18
10 82428 26/04/2021~~16/05/2021~~21 18
11 513859 04/07/2021~~17/07/2021~~14 12
12 513860 KAMALA 04/07/2021~~17/07/2021~~14 12
13 612548 BENU SABAR 21/07/2021~~03/08/2021~~14 12
14 612549 KAMALA 21/07/2021~~03/08/2021~~14 12
15 705251 BENU SABAR 04/08/2021~~17/08/2021~~14 12
16 705252 KAMALA 04/08/2021~~17/08/2021~~14 12
17 52595 BENU SABAR 09/04/2022~~22/04/2022~~14 12
18 52596 KAMALA 09/04/2022~~22/04/2022~~14 12
19 523792 BENU SABAR 05/07/2022~~18/07/2022~~14 12
20 523793 KAMALA 05/07/2022~~18/07/2022~~14 12
21 940530 BENU SABAR 01/11/2022~~15/11/2022~~15 13
22 940531 KAMALA 01/11/2022~~15/11/2022~~15 13
23 1003986 BENU SABAR 16/11/2022~~30/11/2022~~15 13
24 1003987 KAMALA 16/11/2022~~30/11/2022~~15 13
25 1080491 BENU SABAR 02/12/2022~~15/12/2022~~14 12
26 1080492 KAMALA 02/12/2022~~15/12/2022~~14 12
27 19416 BENU SABAR 05/04/2023~~18/04/2023~~14 12
28 19417 KAMALA 05/04/2023~~18/04/2023~~14 12
29 121870 BENU SABAR 01/05/2023~~14/05/2023~~14 12
30 121871 KAMALA 01/05/2023~~14/05/2023~~14 12
31 247804 BENU SABAR 26/05/2023~~08/06/2023~~14 12
32 247805 KAMALA 26/05/2023~~08/06/2023~~14 12
33 340365 BENU SABAR 16/06/2023~~29/06/2023~~14 12
34 340366 KAMALA 16/06/2023~~29/06/2023~~14 12
35 404850 BENU SABAR 03/07/2023~~16/07/2023~~14 12
36 404851 KAMALA 03/07/2023~~16/07/2023~~14 12
37 490834 BENU SABAR 26/07/2023~~09/08/2023~~15 13
38 490835 KAMALA 26/07/2023~~09/08/2023~~15 13


S.No Name of Applicant Work Name
1 496218 BENU SABAR 05/01/2020~~11/01/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
2 496219 KAMALA 05/01/2020~~11/01/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
3 516356 BENU SABAR 16/01/2020~~22/01/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
4 516357 KAMALA 16/01/2020~~22/01/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
5 378180 BENU SABAR 18/06/2020~~24/06/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
6 378181 KAMALA 18/06/2020~~24/06/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382)
7 1909382 BENU SABAR 29/01/2021~~11/02/2021~~14 12 LAND DEVELOPMENT OF TANKADHAR BISSOYI (2430010007/LD/10439548)
8 1909383 KAMALA 29/01/2021~~11/02/2021~~14 12 LAND DEVELOPMENT OF TANKADHAR BISSOYI (2430010007/LD/10439548)
9 15219 BENU SABAR 05/04/2021~~25/04/2021~~21 18 Farm Pond Of Sri Somanath Bhatra (2430/IF/10609224)
10 82428 26/04/2021~~16/05/2021~~21 18 Farm Pond Of Sri Domen Muduli (2430/IF/10526024)
11 513859 04/07/2021~~17/07/2021~~14 12 CONSTRUCTION OF ROAD FROM SUNDHIGUDA TO KHAMAN (2430010007/RC/10421635)
12 513860 KAMALA 04/07/2021~~17/07/2021~~14 12 CONSTRUCTION OF ROAD FROM SUNDHIGUDA TO KHAMAN (2430010007/RC/10421635)
13 612548 BENU SABAR 21/07/2021~~03/08/2021~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
14 612549 KAMALA 21/07/2021~~03/08/2021~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
15 705251 BENU SABAR 04/08/2021~~17/08/2021~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
16 705252 KAMALA 04/08/2021~~17/08/2021~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
17 52595 BENU SABAR 09/04/2022~~22/04/2022~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
18 52596 KAMALA 09/04/2022~~22/04/2022~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
19 523792 BENU SABAR 05/07/2022~~18/07/2022~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
20 523793 KAMALA 05/07/2022~~18/07/2022~~14 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831)
21 940530 BENU SABAR 01/11/2022~~15/11/2022~~15 13 CONTINUSES COUNTER TRENCH AT PANIAGUDA (AAP 21-22) (2430010007/WC/10482827)
22 940531 KAMALA 01/11/2022~~15/11/2022~~15 13 CONTINUSES COUNTER TRENCH AT PANIAGUDA (AAP 21-22) (2430010007/WC/10482827)
23 1003986 BENU SABAR 16/11/2022~~30/11/2022~~15 13 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
24 1003987 KAMALA 16/11/2022~~30/11/2022~~15 13 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
25 1080491 BENU SABAR 02/12/2022~~15/12/2022~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
26 1080492 KAMALA 02/12/2022~~15/12/2022~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
27 19416 BENU SABAR 05/04/2023~~18/04/2023~~14 12 CONSTRUCTION & RENOVATION OF BOUNDRY WALL AT GOVT. UG HIGH SCHOOL (5T PHASE-III) (2430010/AV/10504167)
28 19417 KAMALA 05/04/2023~~18/04/2023~~14 12 CONSTRUCTION & RENOVATION OF BOUNDRY WALL AT GOVT. UG HIGH SCHOOL (5T PHASE-III) (2430010/AV/10504167)
29 121870 BENU SABAR 01/05/2023~~14/05/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
30 121871 KAMALA 01/05/2023~~14/05/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
31 247804 BENU SABAR 26/05/2023~~08/06/2023~~14 12 CONSTRUCTION & RENOVATION OF BOUNDRY WALL AT GOVT. UG HIGH SCHOOL (5T PHASE-III) (2430010/AV/10504167)
32 247805 KAMALA 26/05/2023~~08/06/2023~~14 12 CONSTRUCTION & RENOVATION OF BOUNDRY WALL AT GOVT. UG HIGH SCHOOL (5T PHASE-III) (2430010/AV/10504167)
33 340365 BENU SABAR 16/06/2023~~29/06/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
34 340366 KAMALA 16/06/2023~~29/06/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
35 404850 BENU SABAR 03/07/2023~~16/07/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
36 404851 KAMALA 03/07/2023~~16/07/2023~~14 12 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690)
37 490834 BENU SABAR 26/07/2023~~09/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448075 (2430010007/IF/IAY/3020131)
38 490835 KAMALA 26/07/2023~~09/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448075 (2430010007/IF/IAY/3020131)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BENU SABAR 05/01/2020 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382) 15243 1128 0
2 BENU SABAR 16/01/2020 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382) 15888 1128 0
3 KAMALA 16/01/2020 6 CONSTRUCTION OF ROAD FROM RD ROAD TO BAGHBINDAPADAR (2430010007/RC/3096382) 15888 1128 0
Sub Total FY 1920 18 3384 0
4 BENU SABAR 29/01/2021 12 LAND DEVELOPMENT OF TANKADHAR BISSOYI (2430010007/LD/10439548) 26371 2484 0
Sub Total FY 2021 12 2484 0
5 BENU SABAR 05/04/2021 7 Farm Pond Of Sri Somanath Bhatra (2430/IF/10609224) 392 1505 0
6 BENU SABAR 12/04/2021 7 Farm Pond Of Sri Somanath Bhatra (2430/IF/10609224) 393 1505 0
7 BENU SABAR 26/04/2021 6 Farm Pond Of Sri Domen Muduli (2430/IF/10526024) 1258 1290 0
8 BENU SABAR 03/05/2021 7 Farm Pond Of Sri Domen Muduli (2430/IF/10526024) 1260 1505 0
9 BENU SABAR 10/05/2021 7 Farm Pond Of Sri Domen Muduli (2430/IF/10526024) 1261 1505 0
10 BENU SABAR 21/07/2021 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 5865 2580 0
11 KAMALA 21/07/2021 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 5866 2580 0
12 BENU SABAR 04/08/2021 8 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 6798 1720 0
13 KAMALA 04/08/2021 8 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 6798 1720 0
14 BENU SABAR 13/08/2021 5 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 7179 1075 0
15 KAMALA 13/08/2021 5 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 7179 1075 0
Sub Total FY 2122 84 18060 0
16 BENU SABAR 05/07/2022 12 TRENCH AT KANTAGAM PADPAT KUPLI(AAP 21-22) (2430010007/WC/10482831) 3150 2664 0
17 BENU SABAR 02/12/2022 13 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 8396 2886 0
18 KAMALA 02/12/2022 13 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 8397 2886 0
Sub Total FY 2223 38 8436 0
19 BENU SABAR 05/05/2023 8 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 1279 1896 0
20 KAMALA 05/05/2023 8 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 1279 1896 0
21 BENU SABAR 16/06/2023 5 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 2980 1185 0
22 KAMALA 16/06/2023 5 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 2980 1185 0
23 BENU SABAR 23/06/2023 7 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 2984 1659 0
24 KAMALA 23/06/2023 7 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 2984 1659 0
25 BENU SABAR 03/07/2023 7 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 3850 1659 0
26 KAMALA 03/07/2023 7 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 3851 1659 0
27 KAMALA 10/07/2023 7 TRENCH AT BHALUCHAPA KUPULI KANTAGAM( AAP22-23) (2430010007/WC/10580690) 3856 1659 0
28 BENU SABAR 26/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448075 (2430010007/IF/IAY/3020131) 4728 3555 0
29 KAMALA 26/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448075 (2430010007/IF/IAY/3020131) 4728 3555 0
Sub Total FY 2324 91 21567 0