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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-008/12746 Family Id: 12746
Name of Head of Household: LALU DAS
: SOMNATH DAS
Category: OTH
Date of Registration: 10/14/2009
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 12746
:
S.No Name of Applicant Age Bank/Postoffice
1 LALU DAS Male 36
2 NIRA DAS Female 31 Canara Bank


                  



S.No Name of Applicant
1 250558 NIRA DAS 05/06/2020~~18/06/2020~~14 12
2 467100 30/06/2020~~13/07/2020~~14 12
3 578773 15/07/2020~~28/07/2020~~14 12
4 616297 LALU DAS 21/07/2020~~27/07/2020~~7 6
5 685616 NIRA DAS 30/07/2020~~12/08/2020~~14 12
6 806221 15/08/2020~~21/08/2020~~7 6
7 1005508 09/09/2020~~22/09/2020~~14 12
8 1158986 LALU DAS 27/09/2020~~28/09/2020~~2 2
9 1158987 NIRA DAS 27/09/2020~~28/09/2020~~2 2
10 1714832 LALU DAS 25/12/2020~~07/01/2021~~14 12
11 1714833 NIRA DAS 25/12/2020~~07/01/2021~~14 12
12 1804619 12/01/2021~~18/01/2021~~7 6
13 1848710 19/01/2021~~25/01/2021~~7 6
14 1894026 28/01/2021~~03/02/2021~~7 6
15 1978107 13/02/2021~~19/02/2021~~7 6


S.No Name of Applicant Work Name
1 250558 NIRA DAS 05/06/2020~~18/06/2020~~14 12 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320)
2 467100 30/06/2020~~13/07/2020~~14 12 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327)
3 578773 15/07/2020~~28/07/2020~~14 12 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340)
4 616297 LALU DAS 21/07/2020~~27/07/2020~~7 6 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327)
5 685616 NIRA DAS 30/07/2020~~12/08/2020~~14 12 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
6 806221 15/08/2020~~21/08/2020~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
7 1005508 09/09/2020~~22/09/2020~~14 12 LAND DEV. OF DAMBRU BHATRA, S/O-TULADHAR. (2430006009/LD/10455358)
8 1158986 LALU DAS 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
9 1158987 NIRA DAS 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
10 1714832 LALU DAS 25/12/2020~~07/01/2021~~14 12 LD OF DAIMATI PAIK, W/O-RABI. (2430006009/LD/10469469)
11 1714833 NIRA DAS 25/12/2020~~07/01/2021~~14 12 LD OF DAIMATI PAIK, W/O-RABI. (2430006009/LD/10469469)
12 1804619 12/01/2021~~18/01/2021~~7 6 LD OF JAGABANDHU PAIK, S/O-MADAN. (2430006009/LD/10469470)
13 1848710 19/01/2021~~25/01/2021~~7 6 LAND DEV. OF TABHA BHATRA, W/O- NARAHARI (2430006009/LD/10473030)
14 1894026 28/01/2021~~03/02/2021~~7 6 CATTLE SHED OF SAMARI BISOI, W/O-RAILU (2430006009/IF/10565928)
15 1978107 13/02/2021~~19/02/2021~~7 6 LD OF DAMBARU JANI, S/O-RABI. (2430006009/LD/10399332)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRA DAS 05/06/2020 7 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320) 4996 1449 0
2 NIRA DAS 12/06/2020 7 LD OF RUKUNA NAYAK, W/O-JAMINA. (2430006009/LD/10399320) 5036 1449 0
3 NIRA DAS 30/06/2020 7 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327) 7708 1449 0
4 NIRA DAS 15/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10032 1242 0
5 NIRA DAS 22/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10034 1242 0
6 NIRA DAS 15/08/2020 5 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 13099 1035 0
7 NIRA DAS 25/12/2020 7 LD OF DAIMATI PAIK, W/O-RABI. (2430006009/LD/10469469) 23856 1449 0
8 NIRA DAS 01/01/2021 7 LD OF DAIMATI PAIK, W/O-RABI. (2430006009/LD/10469469) 23858 1449 0
9 NIRA DAS 12/01/2021 7 LD OF JAGABANDHU PAIK, S/O-MADAN. (2430006009/LD/10469470) 25227 1449 0
10 NIRA DAS 19/01/2021 7 LAND DEV. OF TABHA BHATRA, W/O- NARAHARI (2430006009/LD/10473030) 25624 1449 0
11 NIRA DAS 28/01/2021 7 CATTLE SHED OF SAMARI BISOI, W/O-RAILU (2430006009/IF/10565928) 26263 1449 0
12 NIRA DAS 13/02/2021 7 LD OF DAMBARU JANI, S/O-RABI. (2430006009/LD/10399332) 27278 1449 0
Sub Total FY 2021 80 16560 0