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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-18-006-011-003/17699

Family Id:

17699

Name of Head of Household:

Niranjan Das

Krushna Ch Das

Category:

OTH

Date of Registration:

2/13/2014

Address:

Villages:

Panchayat:

KOILI PUR

Block:

Rajnagar

District:

KENDRAPARA(ODISHA)

Family Id:

17699


S.No	Name of Applicant		Age	Bank/Postoffice

1	Niranjan	Male	43	State Bank of India

2	Sabitri	Female	41	State Bank of India

3	Sumitra	Female	20	State Bank of India

4	Mita Das	Female	25	State Bank of India


S.No		Name of Applicant

1	74999	Niranjan	25/05/2020~~22/06/2020~~29	25

2	75000	Sabitri	25/05/2020~~22/06/2020~~29	25

3	75001	Sumitra	25/05/2020~~22/06/2020~~29	25

4	168062	Mita Das	21/06/2021~~18/07/2021~~28	24

5	168060	Niranjan	21/06/2021~~18/07/2021~~28	24

6	168061	Sabitri	21/06/2021~~18/07/2021~~28	24


S.No		Name of Applicant			Work Name

1	74999	Niranjan	25/05/2020~~22/06/2020~~29	25	Ren of Barahpur GP tank (2418006011/WH/10367559)

2	75000	Sabitri	25/05/2020~~22/06/2020~~29	25	Ren of Barahpur GP tank (2418006011/WH/10367559)

3	75001	Sumitra	25/05/2020~~22/06/2020~~29	25	Ren of Barahpur GP tank (2418006011/WH/10367559)

4	168062	Mita Das	21/06/2021~~18/07/2021~~28	24	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)

5	168060	Niranjan	21/06/2021~~18/07/2021~~28	24	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)

6	168061	Sabitri	21/06/2021~~18/07/2021~~28	24	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Niranjan	25/05/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3593	1242	0

2	Sabitri	25/05/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3593	1242	0

3	Sumitra	25/05/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3593	1242	0

4	Niranjan	01/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3599	1242	0

5	Sabitri	01/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3599	1242	0

6	Sumitra	01/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3599	1242	0

7	Niranjan	08/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3605	1242	0

8	Sabitri	08/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3605	1242	0

9	Sumitra	08/06/2020	6	Ren of Barahpur GP tank (2418006011/WH/10367559)	3605	1242	0

	Sub Total FY 2021		54			11178	0

10	Mita Das	21/06/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4525	1720	0

11	Niranjan	21/06/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4525	1720	0

12	Sabitri	21/06/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4525	1720	0

13	Mita Das	29/06/2021	9	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4526	1935	0

14	Niranjan	29/06/2021	9	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4526	1935	0

15	Sabitri	29/06/2021	9	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4526	1935	0

16	Mita Das	08/07/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4527	1720	0

17	Niranjan	08/07/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4527	1720	0

18	Sabitri	08/07/2021	8	Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)	4527	1720	0

	Sub Total FY 2122		75			16125	0