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Deleted on Date 01/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-001-001/2984-A Family Id: 2984-A
Name of Head of Household: SIRISCHANDRA DAS ADHIKARY
: MURALI DASADHIKARY
Category: OTH
Date of Registration: 1/30/2014
Address: 16
Villages:
Panchayat: ARJUNBILLA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
: NO Family Id: 2984-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SIRISCHANDRA DAS ADHIKARY Male 49 State Bank of India
2 PRATIMA DASADHIKARY Female 45 State Bank of India


                  



S.No Name of Applicant
1 42462 PRATIMA DASADHIKARY 05/04/2019~~18/04/2019~~14 12
2 42461 SIRISCHANDRA DAS ADHIKARY 05/04/2019~~18/04/2019~~14 12
3 138001 PRATIMA DASADHIKARY 01/05/2019~~14/05/2019~~14 12
4 138000 SIRISCHANDRA DAS ADHIKARY 01/05/2019~~14/05/2019~~14 12
5 229503 PRATIMA DASADHIKARY 18/05/2019~~31/05/2019~~14 12
6 341345 04/06/2019~~10/06/2019~~7 6
7 388507 17/06/2019~~30/06/2019~~14 12
8 902174 SIRISCHANDRA DAS ADHIKARY 12/12/2019~~25/12/2019~~14 12
9 974514 26/12/2019~~08/01/2020~~14 12
10 1065557 10/01/2020~~13/02/2020~~35 30
11 1453025 13/03/2020~~19/03/2020~~7 6
12 515913 13/06/2020~~19/06/2020~~7 6
13 578007 22/06/2020~~28/06/2020~~7 6
14 1919420 04/01/2021~~10/01/2021~~7 6
15 2005734 18/01/2021~~24/01/2021~~7 6
16 2071657 25/01/2021~~31/01/2021~~7 6
17 2281122 25/02/2021~~03/03/2021~~7 6
18 1081599 06/09/2021~~19/09/2021~~14 12
19 1196058 20/09/2021~~03/10/2021~~14 12
20 1324697 06/10/2021~~19/10/2021~~14 12
21 1409580 22/10/2021~~04/11/2021~~14 12
22 1594779 24/11/2021~~07/12/2021~~14 12


S.No Name of Applicant Work Name
1 42462 PRATIMA DASADHIKARY 05/04/2019~~18/04/2019~~14 12 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
2 42461 SIRISCHANDRA DAS ADHIKARY 05/04/2019~~18/04/2019~~14 12 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
3 138001 PRATIMA DASADHIKARY 01/05/2019~~14/05/2019~~14 12 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
4 138000 SIRISCHANDRA DAS ADHIKARY 01/05/2019~~14/05/2019~~14 12 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
5 229503 PRATIMA DASADHIKARY 18/05/2019~~31/05/2019~~14 12 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
6 341345 04/06/2019~~10/06/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
7 388507 17/06/2019~~30/06/2019~~14 12 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
8 902174 SIRISCHANDRA DAS ADHIKARY 12/12/2019~~25/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649)
9 974514 26/12/2019~~08/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649)
10 1065557 10/01/2020~~13/02/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649)
11 1453025 13/03/2020~~19/03/2020~~7 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
12 515913 13/06/2020~~19/06/2020~~7 6 Const. of Drainage from Nua Bandha to Nursery Pokhari at Arjunbilla (2404063001/IC/10430039)
13 578007 22/06/2020~~28/06/2020~~7 6 Const. of Drainage from Nua Bandha to Nursery Pokhari at Arjunbilla (2404063001/IC/10430039)
14 1919420 04/01/2021~~10/01/2021~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM NUAGAN CHHAK TO MUNDASAHI (2404063001/RC/3106627)
15 2005734 18/01/2021~~24/01/2021~~7 6 Const .of Diversion wire from Hari Das house to Ghasi munda House (2404063001/IC/10440260)
16 2071657 25/01/2021~~31/01/2021~~7 6 Const .of Diversion wire from Hari Das house to Ghasi munda House (2404063001/IC/10440260)
17 2281122 25/02/2021~~03/03/2021~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM NUAGAN CHHAK TO MUNDASAHI (2404063001/RC/3106627)
18 1081599 06/09/2021~~19/09/2021~~14 12 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883)
19 1196058 20/09/2021~~03/10/2021~~14 12 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883)
20 1324697 06/10/2021~~19/10/2021~~14 12 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883)
21 1409580 22/10/2021~~04/11/2021~~14 12 DIGGING OF TRENCH AROUND RF BOUNDARY AT ADIPUR RF OVER 1 KMS DURING 2021 - 22 (2404063/DP/10477565)
22 1594779 24/11/2021~~07/12/2021~~14 12 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRATIMA DASADHIKARY 12/04/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 502 1128 0
2 SIRISCHANDRA DAS ADHIKARY 12/04/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 502 1128 0
3 PRATIMA DASADHIKARY 01/05/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 777 1128 0
4 SIRISCHANDRA DAS ADHIKARY 01/05/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 777 1128 0
5 PRATIMA DASADHIKARY 20/05/2019 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 1406 1128 0
6 PRATIMA DASADHIKARY 27/05/2019 5 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576) 1767 940 0
7 PRATIMA DASADHIKARY 17/06/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 2255 1128 0
8 SIRISCHANDRA DAS ADHIKARY 12/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 7410 1128 0
9 SIRISCHANDRA DAS ADHIKARY 19/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 8029 1128 0
10 SIRISCHANDRA DAS ADHIKARY 02/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 9853 1316 0
11 SIRISCHANDRA DAS ADHIKARY 10/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 11166 1316 0
12 SIRISCHANDRA DAS ADHIKARY 17/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 12040 1316 0
13 SIRISCHANDRA DAS ADHIKARY 24/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 12998 1128 0
14 SIRISCHANDRA DAS ADHIKARY 31/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 14119 1316 0
15 SIRISCHANDRA DAS ADHIKARY 07/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1367522 (2404063001/IF/IAY/1917649) 15023 1316 0
16 SIRISCHANDRA DAS ADHIKARY 13/03/2020 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 19907 1128 0
Sub Total FY 1920 100 18800 0
17 SIRISCHANDRA DAS ADHIKARY 04/01/2021 6 IMP. OF ROAD (GRADE 1 METALLING) FROM NUAGAN CHHAK TO MUNDASAHI (2404063001/RC/3106627) 12753 1242 0
18 SIRISCHANDRA DAS ADHIKARY 25/02/2021 6 IMP. OF ROAD (GRADE 1 METALLING) FROM NUAGAN CHHAK TO MUNDASAHI (2404063001/RC/3106627) 15091 1242 0
Sub Total FY 2021 12 2484 0
19 SIRISCHANDRA DAS ADHIKARY 06/09/2021 6 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883) 5713 1290 0
20 SIRISCHANDRA DAS ADHIKARY 20/09/2021 6 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883) 6543 1290 0
21 SIRISCHANDRA DAS ADHIKARY 27/09/2021 6 Const. of Drainage from Hari Das house to Munda Sahi at Adipur (2404063001/IC/10429883) 6950 1290 0
22 SIRISCHANDRA DAS ADHIKARY 22/10/2021 6 DIGGING OF TRENCH AROUND RF BOUNDARY AT ADIPUR RF OVER 1 KMS DURING 2021 - 22 (2404063/DP/10477565) 7888 1290 0
23 SIRISCHANDRA DAS ADHIKARY 29/10/2021 6 DIGGING OF TRENCH AROUND RF BOUNDARY AT ADIPUR RF OVER 1 KMS DURING 2021 - 22 (2404063/DP/10477565) 7889 1290 0
Sub Total FY 2122 30 6450 0