Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-001-003-001/13520 Family Id: 13520
Name of Head of Household: SANKAR KUMBAHR
: BANAMALI
Category: OTH
Date of Registration: 5/12/2006
Address:
Villages:
Panchayat: CHACHARAGUDA
Block: DABUGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 13520
:
S.No Name of Applicant Age Bank/Postoffice
1 SANKAR KUMBAHR Male 53 State Bank of India
2 MALATI Female 48 State Bank of India
3 BUDAN Male 20 State Bank of India
4 HARI Male 32 State Bank of India
5 SANODEI Female 24 State Bank of India
6 DHANMATI Female 30 State Bank of India


                  



S.No Name of Applicant
1 244890 DHANMATI 22/07/2019~~03/08/2019~~13 12
2 244889 SANODEI 22/07/2019~~03/08/2019~~13 12
3 401421 MALATI 14/11/2019~~27/11/2019~~14 12
4 401420 SANKAR KUMBAHR 14/11/2019~~27/11/2019~~14 12
5 434565 03/12/2019~~16/12/2019~~14 12
6 553982 BUDAN 01/02/2020~~18/02/2020~~18 18
7 553983 HARI 01/02/2020~~18/02/2020~~18 18
8 93795 BUDAN 13/05/2020~~07/06/2020~~26 24
9 93796 HARI 13/05/2020~~07/06/2020~~26 24
10 93794 MALATI 13/05/2020~~07/06/2020~~26 24
11 93793 SANKAR KUMBAHR 13/05/2020~~07/06/2020~~26 24
12 1168860 MALATI 28/09/2020~~11/10/2020~~14 12
13 1168859 SANKAR KUMBAHR 28/09/2020~~11/10/2020~~14 12
14 559163 DHANMATI 13/07/2022~~24/07/2022~~12 11
15 559161 HARI 13/07/2022~~24/07/2022~~12 11
16 559162 SANODEI 13/07/2022~~24/07/2022~~12 11
17 1384539 BUDAN 05/03/2023~~16/03/2023~~12 12
18 1418107 17/03/2023~~28/03/2023~~12 12
19 1418106 SANKAR KUMBAHR 17/03/2023~~28/03/2023~~12 12
20 40076 BUDAN 12/04/2023~~23/04/2023~~12 12
21 40075 SANKAR KUMBAHR 12/04/2023~~23/04/2023~~12 12
22 111837 BUDAN 28/04/2023~~09/05/2023~~12 12
23 111836 SANKAR KUMBAHR 28/04/2023~~09/05/2023~~12 12
24 201737 BUDAN 17/05/2023~~28/05/2023~~12 11
25 201738 HARI 17/05/2023~~28/05/2023~~12 11
26 201736 SANKAR KUMBAHR 17/05/2023~~28/05/2023~~12 11
27 312609 BUDAN 11/06/2023~~22/06/2023~~12 11
28 312610 HARI 11/06/2023~~22/06/2023~~12 11
29 134169 BUDAN 31/05/2024~~11/06/2024~~12 12
30 134171 DHANMATI 31/05/2024~~11/06/2024~~12 12
31 134170 HARI 31/05/2024~~11/06/2024~~12 12
32 134168 SANKAR KUMBAHR 31/05/2024~~11/06/2024~~12 12


S.No Name of Applicant Work Name
1 244890 DHANMATI 22/07/2019~~03/08/2019~~13 12 CP NEW BAIGAM (2430/DP/10361376)
2 244889 SANODEI 22/07/2019~~03/08/2019~~13 12 CP NEW BAIGAM (2430/DP/10361376)
3 401421 MALATI 14/11/2019~~27/11/2019~~14 12 CP NEW BAIGAM (2430/DP/10361376)
4 401420 SANKAR KUMBAHR 14/11/2019~~27/11/2019~~14 12 CP NEW BAIGAM (2430/DP/10361376)
5 434565 03/12/2019~~16/12/2019~~14 12 CP NEW BAIGAM (2430/DP/10361376)
6 553982 BUDAN 01/02/2020~~18/02/2020~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411)
7 553983 HARI 01/02/2020~~18/02/2020~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411)
8 93795 BUDAN 13/05/2020~~07/06/2020~~26 24 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294)
9 93796 HARI 13/05/2020~~07/06/2020~~26 24 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294)
10 93794 MALATI 13/05/2020~~07/06/2020~~26 24 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294)
11 93793 SANKAR KUMBAHR 13/05/2020~~07/06/2020~~26 24 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294)
12 1168860 MALATI 28/09/2020~~11/10/2020~~14 12 New Grafted Cashew Plantation at Medana (2430/DP/10385839)
13 1168859 SANKAR KUMBAHR 28/09/2020~~11/10/2020~~14 12 New Grafted Cashew Plantation at Medana (2430/DP/10385839)
14 559163 DHANMATI 13/07/2022~~24/07/2022~~12 11 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348)
15 559161 HARI 13/07/2022~~24/07/2022~~12 11 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348)
16 559162 SANODEI 13/07/2022~~24/07/2022~~12 11 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348)
17 1384539 BUDAN 05/03/2023~~16/03/2023~~12 12 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911)
18 1418107 17/03/2023~~28/03/2023~~12 12 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911)
19 1418106 SANKAR KUMBAHR 17/03/2023~~28/03/2023~~12 12 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911)
20 40076 BUDAN 12/04/2023~~23/04/2023~~12 12 CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION (2430001/WC/10575923)
21 40075 SANKAR KUMBAHR 12/04/2023~~23/04/2023~~12 12 CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION (2430001/WC/10575923)
22 111837 BUDAN 28/04/2023~~09/05/2023~~12 12 CONST. OF TRENTCH AT RABANAGUDA CASHEW PLANTATION (AAP-22-23 SL NO 250) (2430001003/WC/10559422)
23 111836 SANKAR KUMBAHR 28/04/2023~~09/05/2023~~12 12 CONST. OF TRENTCH AT RABANAGUDA CASHEW PLANTATION (AAP-22-23 SL NO 250) (2430001003/WC/10559422)
24 201737 BUDAN 17/05/2023~~28/05/2023~~12 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
25 201738 HARI 17/05/2023~~28/05/2023~~12 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
26 201736 SANKAR KUMBAHR 17/05/2023~~28/05/2023~~12 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
27 312609 BUDAN 11/06/2023~~22/06/2023~~12 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
28 312610 HARI 11/06/2023~~22/06/2023~~12 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
29 134169 BUDAN 31/05/2024~~11/06/2024~~12 12 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
30 134171 DHANMATI 31/05/2024~~11/06/2024~~12 12 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
31 134170 HARI 31/05/2024~~11/06/2024~~12 12 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)
32 134168 SANKAR KUMBAHR 31/05/2024~~11/06/2024~~12 12 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANMATI 22/07/2019 6 CP NEW BAIGAM (2430/DP/10361376) 2942 1128 0
2 SANODEI 22/07/2019 6 CP NEW BAIGAM (2430/DP/10361376) 2942 1128 0
3 DHANMATI 29/07/2019 6 CP NEW BAIGAM (2430/DP/10361376) 2950 1128 0
4 SANODEI 29/07/2019 6 CP NEW BAIGAM (2430/DP/10361376) 2950 1128 0
5 SANKAR KUMBAHR 14/11/2019 7 CP NEW BAIGAM (2430/DP/10361376) 6566 1316 0
6 SANKAR KUMBAHR 21/11/2019 7 CP NEW BAIGAM (2430/DP/10361376) 6578 1316 0
7 SANKAR KUMBAHR 04/12/2019 6 CP NEW BAIGAM (2430/DP/10361376) 7805 1128 0
8 SANKAR KUMBAHR 10/12/2019 7 CP NEW BAIGAM (2430/DP/10361376) 7813 1316 0
9 BUDAN 01/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11854 1128 0
10 HARI 01/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11854 1128 0
11 BUDAN 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11859 1128 0
12 HARI 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11859 1128 0
13 BUDAN 13/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11860 1128 0
14 HARI 13/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659647 (2430001003/IF/IAY/2060411) 11860 1128 0
Sub Total FY 1920 87 16356 0
15 BUDAN 13/05/2020 13 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1585 2691 0
16 HARI 13/05/2020 13 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1586 2691 0
17 MALATI 13/05/2020 13 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1585 2691 0
18 SANKAR KUMBAHR 13/05/2020 13 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1585 2691 0
19 BUDAN 27/05/2020 3 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1591 621 0
20 HARI 27/05/2020 3 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1592 621 0
21 MALATI 27/05/2020 3 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1591 621 0
22 SANKAR KUMBAHR 27/05/2020 3 CONSTRUCTION OF EARTHEN DRAIN AT BAIGAM MASANIPADA (2430001003/LD/10385294) 1591 621 0
23 MALATI 28/09/2020 6 New Grafted Cashew Plantation at Medana (2430/DP/10385839) 14442 1242 0
24 SANKAR KUMBAHR 28/09/2020 6 New Grafted Cashew Plantation at Medana (2430/DP/10385839) 14442 1242 0
25 MALATI 28/09/2020 6 New Grafted Cashew Plantation at Medana (2430/DP/10385839) 14470 1242 0
26 SANKAR KUMBAHR 28/09/2020 6 New Grafted Cashew Plantation at Medana (2430/DP/10385839) 14470 1242 0
Sub Total FY 2021 88 18216 0
27 DHANMATI 13/07/2022 12 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348) 6458 2664 0
28 HARI 13/07/2022 12 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348) 6458 2664 0
29 SANODEI 13/07/2022 12 MO POKHARI OF KRUPA TANTI S/O URDHAB TANTI AT BAIGAM (2430001003/WC/10547348) 6458 2664 0
30 BUDAN 05/03/2023 8 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911) 15055 1776 0
31 BUDAN 17/03/2023 11 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911) 15416 2442 0
32 SANKAR KUMBAHR 17/03/2023 11 CONST. OF TRENCH AT BARAGACHA KAJU PLANTATION (2430001/WC/10575911) 15416 2442 0
Sub Total FY 2223 66 14652 0
33 BUDAN 17/05/2023 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 3344 2607 0
34 HARI 17/05/2023 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 3344 2607 0
35 SANKAR KUMBAHR 17/05/2023 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 3344 2607 0
36 BUDAN 11/06/2023 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 4870 2607 0
37 HARI 11/06/2023 11 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 4870 2607 0
Sub Total FY 2324 55 13035 0
38 BUDAN 31/05/2024 10 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 2361 2540 0
39 DHANMATI 31/05/2024 10 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 2361 2540 0
40 HARI 31/05/2024 10 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 2361 2540 0
41 SANKAR KUMBAHR 31/05/2024 10 CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074) 2361 2540 0
Sub Total FY 2425 40 10160 0