Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-012-002/49471 Family Id: 49471
Name of Head of Household: MRUTYUNJAY KUNDU
: RADHAGOBINDA
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SOHARIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family Id: 49471
:
S.No Name of Applicant Age Bank/Postoffice
1 MRUTYUNJAY KUNDU Male 21 State Bank of India


                  



S.No Name of Applicant
1 97463 MRUTYUNJAY KUNDU 09/06/2020~~13/06/2020~~5 5
2 295140 04/08/2020~~10/08/2020~~7 6
3 314749 11/08/2020~~17/08/2020~~7 6
4 336512 18/08/2020~~24/08/2020~~7 6
5 356651 25/08/2020~~31/08/2020~~7 6
6 373489 01/09/2020~~07/09/2020~~7 6
7 386858 08/09/2020~~14/09/2020~~7 6
8 429329 23/09/2020~~29/09/2020~~7 6
9 599852 05/12/2020~~11/12/2020~~7 6
10 112706 11/05/2021~~17/05/2021~~7 6
11 141860 18/05/2021~~24/05/2021~~7 6
12 174559 01/06/2021~~07/06/2021~~7 6
13 205365 09/06/2021~~15/06/2021~~7 6
14 254733 30/06/2021~~06/07/2021~~7 6
15 264114 07/07/2021~~13/07/2021~~7 6
16 317466 06/08/2021~~12/08/2021~~7 6
17 410971 25/09/2021~~01/10/2021~~7 6
18 418931 02/10/2021~~08/10/2021~~7 6
19 583382 17/12/2021~~23/12/2021~~7 6
20 596587 24/12/2021~~30/12/2021~~7 6
21 615609 01/01/2022~~07/01/2022~~7 6
22 645788 11/01/2022~~17/01/2022~~7 6
23 680845 05/02/2022~~11/02/2022~~7 6
24 700586 12/02/2022~~18/02/2022~~7 6
25 719570 26/02/2022~~04/03/2022~~7 6
26 742039 12/03/2022~~18/03/2022~~7 6
27 122390 21/05/2022~~27/05/2022~~7 6
28 137956 28/05/2022~~03/06/2022~~7 6
29 153710 04/06/2022~~10/06/2022~~7 6
30 256848 08/07/2022~~14/07/2022~~7 6
31 265622 15/07/2022~~21/07/2022~~7 6
32 295624 08/08/2022~~14/08/2022~~7 6
33 333201 19/09/2022~~25/09/2022~~7 6
34 339114 26/09/2022~~02/10/2022~~7 6
35 348628 03/10/2022~~09/10/2022~~7 6


S.No Name of Applicant Work Name
1 97463 MRUTYUNJAY KUNDU 09/06/2020~~13/06/2020~~5 5 LAND DEV OF SANTOSH DAS SO JAGANNATH (2405005012/IF/10524160)
2 295140 04/08/2020~~10/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
3 314749 11/08/2020~~17/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
4 336512 18/08/2020~~24/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
5 356651 25/08/2020~~31/08/2020~~7 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820)
6 373489 01/09/2020~~07/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
7 386858 08/09/2020~~14/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
8 429329 23/09/2020~~29/09/2020~~7 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899)
9 599852 05/12/2020~~11/12/2020~~7 6 DEV OF ROAD FROM ARUN SETHI HOUSE TO BENGAL BORDER (2405005012/RC/10419394)
10 112706 11/05/2021~~17/05/2021~~7 6 FARM POND OF SAPAN PAL SO RAMCHANDRA (2405005012/IF/10588050)
11 141860 18/05/2021~~24/05/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
12 174559 01/06/2021~~07/06/2021~~7 6 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048)
13 205365 09/06/2021~~15/06/2021~~7 6 FARM POND OF SARATH DAS SO GOBINDA PRASAD (2405005012/IF/10588056)
14 254733 30/06/2021~~06/07/2021~~7 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806)
15 264114 07/07/2021~~13/07/2021~~7 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806)
16 317466 06/08/2021~~12/08/2021~~7 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806)
17 410971 25/09/2021~~01/10/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
18 418931 02/10/2021~~08/10/2021~~7 6 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068)
19 583382 17/12/2021~~23/12/2021~~7 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000)
20 596587 24/12/2021~~30/12/2021~~7 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000)
21 615609 01/01/2022~~07/01/2022~~7 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000)
22 645788 11/01/2022~~17/01/2022~~7 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003)
23 680845 05/02/2022~~11/02/2022~~7 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003)
24 700586 12/02/2022~~18/02/2022~~7 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003)
25 719570 26/02/2022~~04/03/2022~~7 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003)
26 742039 12/03/2022~~18/03/2022~~7 6 DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)
27 122390 21/05/2022~~27/05/2022~~7 6 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664)
28 137956 28/05/2022~~03/06/2022~~7 6 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664)
29 153710 04/06/2022~~10/06/2022~~7 6 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664)
30 256848 08/07/2022~~14/07/2022~~7 6 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465)
31 265622 15/07/2022~~21/07/2022~~7 6 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465)
32 295624 08/08/2022~~14/08/2022~~7 6 1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684)
33 333201 19/09/2022~~25/09/2022~~7 6 PLANTATION AT NARSINGHPUR GRAMYA POKHARI (2405005012/DP/10565868)
34 339114 26/09/2022~~02/10/2022~~7 6 PLANTATION AT NARSINGHPUR GRAMYA POKHARI (2405005012/DP/10565868)
35 348628 03/10/2022~~09/10/2022~~7 6 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MRUTYUNJAY KUNDU 09/06/2020 5 LAND DEV OF SANTOSH DAS SO JAGANNATH (2405005012/IF/10524160) 2138 1035 0
2 MRUTYUNJAY KUNDU 04/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 6449 1242 0
3 MRUTYUNJAY KUNDU 11/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 7206 1242 0
4 MRUTYUNJAY KUNDU 18/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 8127 1242 0
5 MRUTYUNJAY KUNDU 25/08/2020 6 LAND DEV AT NARSINGHPUR SMASAN (2405005012/LD/10441820) 9056 1242 0
6 MRUTYUNJAY KUNDU 01/09/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 10138 1242 0
7 MRUTYUNJAY KUNDU 08/09/2020 6 DEV OF ROAD FROM NILAKANTHA DAS HOUSE TO DAMODARPUR (2405005012/RC/10418899) 11082 1242 0
Sub Total FY 2021 41 8487 0
8 MRUTYUNJAY KUNDU 11/05/2021 7 FARM POND OF SAPAN PAL SO RAMCHANDRA (2405005012/IF/10588050) 5327 1505 0
9 MRUTYUNJAY KUNDU 18/05/2021 7 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 6371 1505 0
10 MRUTYUNJAY KUNDU 01/06/2021 5 FARM POND OF ANAND DAS SO JOGESWAR (2405005012/IF/10588048) 7457 1075 0
11 MRUTYUNJAY KUNDU 09/06/2021 5 FARM POND OF SARATH DAS SO GOBINDA PRASAD (2405005012/IF/10588056) 8291 1075 0
12 MRUTYUNJAY KUNDU 30/06/2021 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806) 9916 1290 0
13 MRUTYUNJAY KUNDU 06/08/2021 6 DEV OF ROAD FROM SUBAL DAS HOUSE TO BENGAL BORDER (2405005012/RC/10458806) 12621 1290 0
14 MRUTYUNJAY KUNDU 25/09/2021 3 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 15866 645 0
15 MRUTYUNJAY KUNDU 02/10/2021 4 LAND DEV OF NARSINGHPUR GOCHAR FIELD (2405005012/LD/10517068) 16235 860 0
16 MRUTYUNJAY KUNDU 17/12/2021 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000) 26810 1290 0
17 MRUTYUNJAY KUNDU 24/12/2021 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000) 27518 1290 0
18 MRUTYUNJAY KUNDU 01/01/2022 6 DEV OF ROAD FROM NARSINGHPUR NILAKANTHA DAS BADI TO SOHARIA BORDER (2405005012/RC/10498000) 28379 1290 0
19 MRUTYUNJAY KUNDU 11/01/2022 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003) 29867 1290 0
20 MRUTYUNJAY KUNDU 05/02/2022 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003) 31079 1290 0
21 MRUTYUNJAY KUNDU 12/02/2022 5 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003) 31645 1075 0
22 MRUTYUNJAY KUNDU 26/02/2022 6 DEV OF ROAD FROM NARSINGHPUR SRIKANTA JENA BADI TO BENGAL BORDER (2405005012/RC/10498003) 32418 1290 0
23 MRUTYUNJAY KUNDU 12/03/2022 6 DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312) 33252 1290 0
Sub Total FY 2122 90 19350 0
24 MRUTYUNJAY KUNDU 21/05/2022 7 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664) 2972 1554 0
25 MRUTYUNJAY KUNDU 28/05/2022 7 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664) 3247 1554 0
26 MRUTYUNJAY KUNDU 04/06/2022 7 RENOV AND EXCAV OF NARASINGHPUR MADHU POKHARI (2405005012/WH/10396664) 3607 1554 0
27 MRUTYUNJAY KUNDU 08/07/2022 7 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465) 6209 1554 0
28 MRUTYUNJAY KUNDU 15/07/2022 6 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465) 6545 1332 0
29 MRUTYUNJAY KUNDU 08/08/2022 6 1ST YEAR CASHEW PLANTATION OF SRINIBAS NANDI AT- SOHARIA 1 Ha. 2022-23 (2405005/DP/10588684) 7942 1332 0
30 MRUTYUNJAY KUNDU 19/09/2022 6 PLANTATION AT NARSINGHPUR GRAMYA POKHARI (2405005012/DP/10565868) 9825 1332 0
31 MRUTYUNJAY KUNDU 26/09/2022 6 PLANTATION AT NARSINGHPUR GRAMYA POKHARI (2405005012/DP/10565868) 10137 1332 0
32 MRUTYUNJAY KUNDU 03/10/2022 6 DRAIN FROM NARSINGHPUR ANANDA DAS HOUSE TO BANKIM DEY BILLA (2405005012/FP/10456465) 10586 1332 0
Sub Total FY 2223 58 12876 0