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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-020/933736 Family Id: 933736
Name of Head of Household: KORA DALEI
: ARJUN DALEI
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 933736
:
S.No Name of Applicant Age Bank/Postoffice
1 KORA DALEI Male 48 Union Bank of India


                  



S.No Name of Applicant
1 742928 KORA DALEI 20/07/2020~~16/08/2020~~28 24
2 1108266 13/09/2020~~26/09/2020~~14 12
3 2156175 18/01/2021~~31/01/2021~~14 12
4 2678247 10/03/2021~~30/03/2021~~21 18
5 1668280 05/08/2021~~01/09/2021~~28 24
6 1908700 03/09/2021~~30/09/2021~~28 24
7 1597399 27/09/2022~~17/10/2022~~21 18
8 1776978 18/10/2022~~24/10/2022~~7 6
9 1834086 25/10/2022~~31/10/2022~~7 6
10 1913582 02/11/2022~~22/11/2022~~21 18
11 2145989 23/11/2022~~13/12/2022~~21 18
12 2431654 21/12/2022~~10/01/2023~~21 18
13 2647435 12/01/2023~~01/02/2023~~21 18
14 3407712 18/03/2023~~31/03/2023~~14 12
15 127283 20/04/2023~~03/05/2023~~14 12
16 379552 10/05/2023~~26/05/2023~~17 15
17 570900 30/05/2023~~05/06/2023~~7 6
18 1038153 06/07/2023~~22/07/2023~~17 15
19 1594673 05/09/2023~~11/09/2023~~7 6
20 1644052 12/09/2023~~25/09/2023~~14 12
21 1777628 26/09/2023~~09/10/2023~~14 12
22 2365436 24/11/2023~~05/12/2023~~12 11
23 2459501 09/12/2023~~22/12/2023~~14 12
24 2600174 02/01/2024~~15/01/2024~~14 12
25 2661886 19/01/2024~~01/02/2024~~14 12


S.No Name of Applicant Work Name
1 742928 KORA DALEI 20/07/2020~~16/08/2020~~28 24 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266)
2 1108266 13/09/2020~~26/09/2020~~14 12 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266)
3 2156175 18/01/2021~~31/01/2021~~14 12 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266)
4 2678247 10/03/2021~~30/03/2021~~21 18 Culvert at Dhepasahi (2412016/RC/10446770)
5 1668280 05/08/2021~~01/09/2021~~28 24 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266)
6 1908700 03/09/2021~~30/09/2021~~28 24 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266)
7 1597399 27/09/2022~~17/10/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
8 1776978 18/10/2022~~24/10/2022~~7 6 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
9 1834086 25/10/2022~~31/10/2022~~7 6 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
10 1913582 02/11/2022~~22/11/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
11 2145989 23/11/2022~~13/12/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
12 2431654 21/12/2022~~10/01/2023~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
13 2647435 12/01/2023~~01/02/2023~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
14 3407712 18/03/2023~~31/03/2023~~14 12 PTR TUMBA SINDURA RENOV OF CANAL FROM NEW CANAL TO SINDURABADA (2412016022/IC/10499284)
15 127283 20/04/2023~~03/05/2023~~14 12 Renovation of tank at Lokasahi (2412016/WH/10392404)
16 379552 10/05/2023~~26/05/2023~~17 15 Renovation of tank at Lokasahi (2412016/WH/10392404)
17 570900 30/05/2023~~05/06/2023~~7 6 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557)
18 1038153 06/07/2023~~22/07/2023~~17 15 culvert at Banapur road (2412016/RC/10449752)
19 1594673 05/09/2023~~11/09/2023~~7 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
20 1644052 12/09/2023~~25/09/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
21 1777628 26/09/2023~~09/10/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
22 2365436 24/11/2023~~05/12/2023~~12 11 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
23 2459501 09/12/2023~~22/12/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
24 2600174 02/01/2024~~15/01/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
25 2661886 19/01/2024~~01/02/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KORA DALEI 20/07/2020 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 10625 2632 0
2 KORA DALEI 03/08/2020 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 10626 2632 0
3 KORA DALEI 13/09/2020 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 14922 2632 0
4 KORA DALEI 18/01/2021 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 28638 2632 0
5 KORA DALEI 10/03/2021 14 Culvert at Dhepasahi (2412016/RC/10446770) 36241 2800 0
Sub Total FY 2021 70 13328 0
6 KORA DALEI 05/08/2021 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 21835 2632 0
7 KORA DALEI 19/08/2021 14 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 21836 2632 0
8 KORA DALEI 03/09/2021 13 PTR TUM LOKASAHI BPG TITILI OF KURA DALAI(933736) (2412016022/IF/10537266) 25274 2444 0
Sub Total FY 2122 41 7708 0
9 KORA DALEI 27/09/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22128 1050 0
10 KORA DALEI 04/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22130 840 0
11 KORA DALEI 11/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 22132 1050 0
12 KORA DALEI 18/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 24765 700 0
13 KORA DALEI 25/10/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 25511 910 0
14 KORA DALEI 02/11/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 26562 1400 0
15 KORA DALEI 09/11/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 26564 1050 0
16 KORA DALEI 16/11/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 26566 1260 0
17 KORA DALEI 21/12/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 32839 1554 0
18 KORA DALEI 28/12/2022 1 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 32840 222 0
19 KORA DALEI 04/01/2023 3 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 32841 666 0
20 KORA DALEI 12/01/2023 6 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 35552 1332 0
21 KORA DALEI 19/01/2023 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 35553 1554 0
22 KORA DALEI 26/01/2023 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 35554 1554 0
23 KORA DALEI 20/03/2023 1 PTR TUMBA SINDURA RENOV OF CANAL FROM NEW CANAL TO SINDURABADA (2412016022/IC/10499284) 46768 222 0
24 KORA DALEI 27/03/2023 2 PTR TUMBA SINDURA RENOV OF CANAL FROM NEW CANAL TO SINDURABADA (2412016022/IC/10499284) 46771 444 0
Sub Total FY 2223 90 15808 0
25 KORA DALEI 20/04/2023 7 Renovation of tank at Lokasahi (2412016/WH/10392404) 1381 1610 0
26 KORA DALEI 27/04/2023 6 Renovation of tank at Lokasahi (2412016/WH/10392404) 1387 900 0
27 KORA DALEI 10/05/2023 6 Renovation of tank at Lokasahi (2412016/WH/10392404) 4670 600 0
28 KORA DALEI 16/05/2023 4 Renovation of tank at Lokasahi (2412016/WH/10392404) 4674 800 0
29 KORA DALEI 30/05/2023 7 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557) 7737 1554 0
30 KORA DALEI 06/07/2023 4 culvert at Banapur road (2412016/RC/10449752) 12923 948 0
31 KORA DALEI 11/07/2023 6 culvert at Banapur road (2412016/RC/10449752) 12925 1422 0
32 KORA DALEI 12/09/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22614 1185 0
33 KORA DALEI 19/09/2023 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22617 1422 0
34 KORA DALEI 26/09/2023 3 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 24900 711 0
35 KORA DALEI 24/11/2023 4 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32649 948 0
36 KORA DALEI 30/11/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32656 1185 0
37 KORA DALEI 09/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34001 1659 0
38 KORA DALEI 16/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34002 1659 0
Sub Total FY 2324 77 16603 0