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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17108 Family Id: 17108
Name of Head of Household: ANIL SARKAR
: SANATAN SARKAR
Category: SC
Date of Registration: 5/4/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 17108
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL Male 29 State Bank of India
2 SUNITA Female 27 State Bank of India


                  



S.No Name of Applicant
1 314833 ANIL 19/09/2019~~30/09/2019~~12 11
2 314834 SUNITA 19/09/2019~~06/10/2019~~18 16
3 399786 ANIL 20/11/2019~~19/12/2019~~30 26
4 399787 SUNITA 20/11/2019~~19/12/2019~~30 26
5 479452 ANIL 06/01/2020~~10/01/2020~~5 5
6 1069803 16/09/2020~~06/10/2020~~21 18
7 1069804 SUNITA 16/09/2020~~06/10/2020~~21 18
8 1490343 ANIL 18/11/2020~~08/12/2020~~21 18
9 1490344 SUNITA 18/11/2020~~08/12/2020~~21 18
10 1650857 ANIL 14/12/2020~~20/12/2020~~7 6
11 1650858 SUNITA 14/12/2020~~20/12/2020~~7 6
12 1834999 ANIL 16/01/2021~~05/02/2021~~21 18
13 1835000 SUNITA 16/01/2021~~25/01/2021~~10 9
14 237266 ANIL 27/05/2021~~16/06/2021~~21 18
15 237265 SUNITA 27/05/2021~~16/06/2021~~21 18
16 511883 05/07/2021~~25/07/2021~~21 18
17 649177 ANIL 27/07/2021~~16/08/2021~~21 18
18 649178 SUNITA 27/07/2021~~16/08/2021~~21 18
19 1866378 ANIL 11/03/2022~~14/03/2022~~4 4
20 219095 13/05/2022~~02/06/2022~~21 18
21 219096 SUNITA 13/05/2022~~02/06/2022~~21 18
22 331109 03/06/2022~~23/06/2022~~21 18
23 464562 ANIL 24/06/2022~~14/07/2022~~21 18
24 464563 SUNITA 24/06/2022~~14/07/2022~~21 18
25 662204 ANIL 10/08/2022~~28/08/2022~~19 17
26 662205 SUNITA 10/08/2022~~28/08/2022~~19 17
27 996250 ANIL 16/11/2022~~18/11/2022~~3 3
28 996251 SUNITA 16/11/2022~~18/11/2022~~3 3
29 183539 ANIL 12/05/2023~~01/06/2023~~21 18
30 183540 SUNITA 12/05/2023~~01/06/2023~~21 18
31 271764 02/06/2023~~22/06/2023~~21 18
32 479654 ANIL 24/07/2023~~30/07/2023~~7 6
33 479717 SUNITA 24/07/2023~~30/07/2023~~7 6
34 503415 ANIL 31/07/2023~~20/08/2023~~21 18
35 503416 SUNITA 31/07/2023~~20/08/2023~~21 18
36 1025045 ANIL 12/02/2024~~20/02/2024~~9 8
37 4257 03/04/2024~~02/05/2024~~30 30
38 4294 SUNITA 03/04/2024~~02/05/2024~~30 30


S.No Name of Applicant Work Name
1 314833 ANIL 19/09/2019~~30/09/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163)
2 314834 SUNITA 19/09/2019~~06/10/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163)
3 399786 ANIL 20/11/2019~~19/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163)
4 399787 SUNITA 20/11/2019~~19/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163)
5 479452 ANIL 06/01/2020~~10/01/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163)
6 1069803 16/09/2020~~06/10/2020~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
7 1069804 SUNITA 16/09/2020~~06/10/2020~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
8 1490343 ANIL 18/11/2020~~08/12/2020~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
9 1490344 SUNITA 18/11/2020~~08/12/2020~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
10 1650857 ANIL 14/12/2020~~20/12/2020~~7 6 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
11 1650858 SUNITA 14/12/2020~~20/12/2020~~7 6 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
12 1834999 ANIL 16/01/2021~~05/02/2021~~21 18 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
13 1835000 SUNITA 16/01/2021~~25/01/2021~~10 9 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)
14 237266 ANIL 27/05/2021~~16/06/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
15 237265 SUNITA 27/05/2021~~16/06/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
16 511883 05/07/2021~~25/07/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
17 649177 ANIL 27/07/2021~~16/08/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
18 649178 SUNITA 27/07/2021~~16/08/2021~~21 18 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
19 1866378 ANIL 11/03/2022~~14/03/2022~~4 4 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732)
20 219095 13/05/2022~~02/06/2022~~21 18 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956)
21 219096 SUNITA 13/05/2022~~02/06/2022~~21 18 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956)
22 331109 03/06/2022~~23/06/2022~~21 18 REN.OF MASANIPODA TANK (2430008010/WC/10540201)
23 464562 ANIL 24/06/2022~~14/07/2022~~21 18 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956)
24 464563 SUNITA 24/06/2022~~14/07/2022~~21 18 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956)
25 662204 ANIL 10/08/2022~~28/08/2022~~19 17 Imp.of Karanjidihi Village Road (2430008/RC/10452148)
26 662205 SUNITA 10/08/2022~~28/08/2022~~19 17 Imp.of Karanjidihi Village Road (2430008/RC/10452148)
27 996250 ANIL 16/11/2022~~18/11/2022~~3 3 Imp.of Karanjidihi Village Road (2430008/RC/10452148)
28 996251 SUNITA 16/11/2022~~18/11/2022~~3 3 Imp.of Karanjidihi Village Road (2430008/RC/10452148)
29 183539 ANIL 12/05/2023~~01/06/2023~~21 18 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)
30 183540 SUNITA 12/05/2023~~01/06/2023~~21 18 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)
31 271764 02/06/2023~~22/06/2023~~21 18 FARMPOND OF UTSAB BEPARI (2430008010/WC/10539987)
32 479654 ANIL 24/07/2023~~30/07/2023~~7 6 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250)
33 479717 SUNITA 24/07/2023~~30/07/2023~~7 6 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250)
34 503415 ANIL 31/07/2023~~20/08/2023~~21 18 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250)
35 503416 SUNITA 31/07/2023~~20/08/2023~~21 18 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250)
36 1025045 ANIL 12/02/2024~~20/02/2024~~9 8 FARMPOND OD ANIL SARKAR (2430008010/IF/11110027)
37 4257 03/04/2024~~02/05/2024~~30 30 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259)
38 4294 SUNITA 03/04/2024~~02/05/2024~~30 30 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL 19/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 8744 1128 0
2 SUNITA 19/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 8744 1128 0
3 ANIL 25/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 8745 1128 0
4 SUNITA 25/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 8745 1128 0
5 SUNITA 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 8746 1128 0
6 ANIL 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18870 1128 0
7 SUNITA 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18870 1128 0
8 ANIL 26/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18904 1128 0
9 SUNITA 26/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18904 1128 0
10 ANIL 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18929 1128 0
11 SUNITA 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 18929 1128 0
12 ANIL 08/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 19205 1128 0
13 SUNITA 08/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 19205 1128 0
14 ANIL 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 19712 1128 0
15 SUNITA 20/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 19712 1128 0
16 ANIL 06/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743506 (2430008010/IF/IAY/1707163) 27987 940 0
Sub Total FY 1920 95 17860 0
17 ANIL 16/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27958 1242 0
18 SUNITA 16/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27958 1242 0
19 ANIL 23/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27962 1242 0
20 SUNITA 23/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27962 1242 0
21 ANIL 30/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27966 1242 0
22 SUNITA 30/09/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 27966 1242 0
23 ANIL 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37929 1242 0
24 SUNITA 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37929 1242 0
25 ANIL 25/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37934 1242 0
26 SUNITA 25/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37934 1242 0
27 ANIL 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37939 1242 0
28 SUNITA 18/11/2020 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 37939 1242 0
29 SUNITA 14/12/2020 1 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840) 42044 207 0
30 ANIL 16/01/2021 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 45992 1242 0
31 SUNITA 16/01/2021 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 45992 1242 0
32 ANIL 23/01/2021 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 45997 1242 0
33 SUNITA 23/01/2021 3 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 45997 621 0
34 ANIL 30/01/2021 6 CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975) 46000 1242 0
Sub Total FY 2021 100 20700 0
35 ANIL 27/05/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5775 1505 0
36 SUNITA 27/05/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5775 1505 0
37 ANIL 03/06/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5781 1505 0
38 SUNITA 03/06/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5781 1505 0
39 ANIL 27/05/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5786 1290 0
40 SUNITA 27/05/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 5786 1290 0
41 SUNITA 05/07/2021 6 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11292 1290 0
42 SUNITA 12/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11303 1505 0
43 SUNITA 19/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 11323 1505 0
44 ANIL 27/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 13411 1505 0
45 SUNITA 27/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 13411 1505 0
46 ANIL 03/08/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 13466 1505 0
47 SUNITA 03/08/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 13466 1505 0
48 ANIL 27/07/2021 7 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 13469 1505 0
49 ANIL 11/03/2022 4 IMP OF ROAD & CD WORK AT VILLAGE ROAD OF KARANJIDIHI VILLAGE OF KACHRAPARA GP (2430008010/RC/10441732) 35943 860 0
Sub Total FY 2122 99 21285 0
50 ANIL 13/05/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4981 1554 0
51 SUNITA 13/05/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4981 1554 0
52 ANIL 20/05/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4984 1554 0
53 SUNITA 20/05/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4984 1554 0
54 ANIL 27/05/2022 3 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4987 666 0
55 SUNITA 27/05/2022 3 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 4987 666 0
56 ANIL 24/06/2022 2 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 12129 444 0
57 SUNITA 24/06/2022 2 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 12129 444 0
58 ANIL 01/07/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 12181 1554 0
59 SUNITA 01/07/2022 7 FARMPOND OF MONAJIT SARKAR (2430008010/WC/10539956) 12181 1554 0
60 ANIL 10/08/2022 7 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 16171 1554 0
61 SUNITA 10/08/2022 7 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 16171 1554 0
62 ANIL 17/08/2022 7 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 16266 1554 0
63 SUNITA 17/08/2022 7 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 16266 1554 0
64 ANIL 16/11/2022 3 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 20689 666 0
65 SUNITA 16/11/2022 3 Imp.of Karanjidihi Village Road (2430008/RC/10452148) 20689 666 0
Sub Total FY 2223 86 19092 0
66 ANIL 12/05/2023 6 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2062 1422 0
67 SUNITA 12/05/2023 6 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2062 1422 0
68 ANIL 19/05/2023 10 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2068 2370 0
69 SUNITA 19/05/2023 10 IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352) 2068 2370 0
70 SUNITA 02/06/2023 5 FARMPOND OF UTSAB BEPARI (2430008010/WC/10539987) 3318 1185 0
71 SUNITA 09/06/2023 7 FARMPOND OF UTSAB BEPARI (2430008010/WC/10539987) 3321 1659 0
72 ANIL 24/07/2023 7 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250) 5696 1659 0
73 SUNITA 24/07/2023 7 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250) 5696 1659 0
74 ANIL 31/07/2023 13 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250) 6307 3081 0
75 SUNITA 31/07/2023 13 REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI (2430008010/AV/10565250) 6307 3081 0
Sub Total FY 2324 84 19908 0
76 ANIL 03/04/2024 14 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259) 66 3556 0
77 SUNITA 03/04/2024 14 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259) 66 3556 0
78 ANIL 18/04/2024 14 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259) 70 3556 0
79 SUNITA 18/04/2024 14 EARHEN DRAIN AT KP 2 BAIDYA SAHI (2430008010/RS/10832259) 70 3556 0
Sub Total FY 2425 56 14224 0