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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/27672 Family Id: 27672
Name of Head of Household: BAIKUNTHA BARIK
: MURALIDHAR
Category: OTH
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family Id: 27672
:
S.No Name of Applicant Age Bank/Postoffice
1 BAIKUNTHA BARIK Male 42 State Bank of India


                  



S.No Name of Applicant
1 417984 BAIKUNTHA BARIK 27/09/2021~~03/10/2021~~7 6
2 435889 07/10/2021~~13/10/2021~~7 6
3 499960 02/11/2021~~15/11/2021~~14 12
4 556866 26/11/2021~~09/12/2021~~14 12
5 136207 25/05/2022~~04/06/2022~~11 10


S.No Name of Applicant Work Name
1 417984 BAIKUNTHA BARIK 27/09/2021~~03/10/2021~~7 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315)
2 435889 07/10/2021~~13/10/2021~~7 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315)
3 499960 02/11/2021~~15/11/2021~~14 12 Plantation of near Bau pokhari filed (2405007017/DP/10481315)
4 556866 26/11/2021~~09/12/2021~~14 12 Plantation of near Bau pokhari filed (2405007017/DP/10481315)
5 136207 25/05/2022~~04/06/2022~~11 10 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAIKUNTHA BARIK 27/09/2021 1 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 8447 215 0
2 BAIKUNTHA BARIK 07/10/2021 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 8768 1290 0
3 BAIKUNTHA BARIK 02/11/2021 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 10269 1290 0
4 BAIKUNTHA BARIK 09/11/2021 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 10271 1290 0
5 BAIKUNTHA BARIK 26/11/2021 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 12387 1290 0
6 BAIKUNTHA BARIK 03/12/2021 6 Plantation of near Bau pokhari filed (2405007017/DP/10481315) 12391 1290 0
Sub Total FY 2122 31 6665 0
7 BAIKUNTHA BARIK 28/05/2022 6 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 3345 1332 0
Sub Total FY 2223 6 1332 0