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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-007-006/15413 Family Id: 15413
Name of Head of Household: Purnachandra Palei
: Artabandhu
Category: OTH
Date of Registration: 4/15/2008
Address: 85
Villages:
Panchayat: Kasikiari
Block: BADAMBA
District: CUTTACK(ODISHA)
: NO Family Id: 15413
: 06047004420
S.No Name of Applicant Age Bank/Postoffice
1 Purnachandra Palei Male 41 Odisha Gramya Bank
2 Santilata Palei Female 35 KHETRIYA GRAMIN BANK
3 Priyabrat Palei Male 20 State Bank of India


                  



S.No Name of Applicant
1 36689 Purnachandra Palei 02/06/2019~~15/06/2019~~14 12
2 744140 Priyabrat Palei 12/03/2021~~25/03/2021~~14 12
3 744138 Purnachandra Palei 12/03/2021~~25/03/2021~~14 12
4 744139 Santilata Palei 12/03/2021~~25/03/2021~~14 12
5 76923 Priyabrat Palei 01/05/2021~~14/05/2021~~14 12
6 76921 Purnachandra Palei 01/05/2021~~14/05/2021~~14 12
7 76922 Santilata Palei 01/05/2021~~14/05/2021~~14 12
8 173040 Priyabrat Palei 21/05/2021~~10/06/2021~~21 18
9 173038 Purnachandra Palei 21/05/2021~~10/06/2021~~21 18
10 173039 Santilata Palei 21/05/2021~~10/06/2021~~21 18
11 476277 Purnachandra Palei 01/09/2021~~21/09/2021~~21 18
12 506232 01/10/2021~~21/10/2021~~21 18


S.No Name of Applicant Work Name
1 36689 Purnachandra Palei 02/06/2019~~15/06/2019~~14 12 IMP OF MAJHIPADA PLAY GROUND (2406038007/AV/10371737)
2 744140 Priyabrat Palei 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
3 744138 Purnachandra Palei 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
4 744139 Santilata Palei 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
5 76923 Priyabrat Palei 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
6 76921 Purnachandra Palei 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
7 76922 Santilata Palei 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
8 173040 Priyabrat Palei 21/05/2021~~10/06/2021~~21 18 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081)
9 173038 Purnachandra Palei 21/05/2021~~10/06/2021~~21 18 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081)
10 173039 Santilata Palei 21/05/2021~~10/06/2021~~21 18 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081)
11 476277 Purnachandra Palei 01/09/2021~~21/09/2021~~21 18 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
12 506232 01/10/2021~~21/10/2021~~21 18 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Priyabrat Palei 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20570 1242 0
2 Purnachandra Palei 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20570 1242 0
3 Priyabrat Palei 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20577 1242 0
4 Purnachandra Palei 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20577 1242 0
Sub Total FY 2021 24 4968 0
5 Priyabrat Palei 21/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4267 1290 0
6 Purnachandra Palei 21/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4266 1290 0
7 Priyabrat Palei 28/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4270 1290 0
8 Purnachandra Palei 28/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4269 1290 0
9 Priyabrat Palei 21/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4273 1290 0
10 Purnachandra Palei 21/05/2021 6 MO POKHARI OF CHANDRAMANI PRUSTY (2406038007/IF/10615081) 4272 1290 0
11 Purnachandra Palei 01/10/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 10629 1290 0
12 Purnachandra Palei 08/10/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 10632 1290 0
13 Purnachandra Palei 19/10/2021 3 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 11191 645 0
Sub Total FY 2122 51 10965 0