Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-16-001-016-008/17622
Family Id:
17622
Name of Head of Household:
Mahanta Lakada
Name of Father/Husband:
S/O Saharei Lakada
Category:
ST
Date of Registration:
6/17/2006
Address:
72
Villages:
Panchayat:
Tileibani
Block:
TILEIBANI
District:
DEOGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
17622
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mahanta Lakada
Male
27
State Bank of India
2
Kuanri Lakada
Female
25
State Bank of India
3
Budhu Kujur
Male
30
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
88793
Mahanta Lakada
05/07/2020~~18/07/2020~~14
12
2
116261
01/08/2020~~14/08/2020~~14
12
3
212626
12/11/2020~~25/11/2020~~14
12
4
260752
05/01/2021~~18/01/2021~~14
12
5
278981
Kuanri Lakada
23/01/2021~~05/02/2021~~14
12
6
278980
Mahanta Lakada
23/01/2021~~05/02/2021~~14
12
7
50286
Kuanri Lakada
03/06/2021~~16/06/2021~~14
12
8
50285
Mahanta Lakada
03/06/2021~~16/06/2021~~14
12
9
73262
Kuanri Lakada
20/06/2021~~26/06/2021~~7
6
10
73261
Mahanta Lakada
20/06/2021~~26/06/2021~~7
6
11
104489
09/08/2021~~22/08/2021~~14
12
12
122831
Kuanri Lakada
03/09/2021~~16/09/2021~~14
12
13
122830
Mahanta Lakada
03/09/2021~~16/09/2021~~14
12
14
138127
Kuanri Lakada
22/09/2021~~05/10/2021~~14
12
15
138126
Mahanta Lakada
22/09/2021~~05/10/2021~~14
12
16
168836
09/11/2021~~12/11/2021~~4
4
Period and Work on which Employment Offered
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
88793
Mahanta Lakada
05/07/2020~~18/07/2020~~14
12
IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
2
116261
01/08/2020~~14/08/2020~~14
12
IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
3
212626
12/11/2020~~25/11/2020~~14
12
LBCD At Hordakhol Nala (2416001016/WC/10436373)
4
260752
05/01/2021~~18/01/2021~~14
12
LBCD At Hordakhol Nala (2416001016/WC/10436373)
5
278981
Kuanri Lakada
23/01/2021~~05/02/2021~~14
12
LBCD At Hordakhol Nala (2416001016/WC/10436373)
6
278980
Mahanta Lakada
23/01/2021~~05/02/2021~~14
12
LBCD At Hordakhol Nala (2416001016/WC/10436373)
7
50286
Kuanri Lakada
03/06/2021~~16/06/2021~~14
12
New Tank at Bisupada (2416001016/WC/10476253)
8
50285
Mahanta Lakada
03/06/2021~~16/06/2021~~14
12
New Tank at Bisupada (2416001016/WC/10476253)
9
73262
Kuanri Lakada
20/06/2021~~26/06/2021~~7
6
New Tank at Bisupada (2416001016/WC/10476253)
10
73261
Mahanta Lakada
20/06/2021~~26/06/2021~~7
6
New Tank at Bisupada (2416001016/WC/10476253)
11
104489
09/08/2021~~22/08/2021~~14
12
SSO & SMC Work at Pravasuni RF (Pravasuni) (2416001/DP/10492858)
12
122831
Kuanri Lakada
03/09/2021~~16/09/2021~~14
12
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
13
122830
Mahanta Lakada
03/09/2021~~16/09/2021~~14
12
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
14
138127
Kuanri Lakada
22/09/2021~~05/10/2021~~14
12
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
15
138126
Mahanta Lakada
22/09/2021~~05/10/2021~~14
12
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
16
168836
09/11/2021~~12/11/2021~~4
4
Renovation of staggered trench at Pravasuni RF near Kardapal area 50 ha (2416001/DP/10518522)
Period and Work on which Employment Given
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
Mahanta Lakada
05/07/2020
6
IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
5953
1242
0
2
Mahanta Lakada
01/08/2020
6
IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
7621
1242
0
3
Mahanta Lakada
08/08/2020
6
IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)
7629
1242
0
4
Mahanta Lakada
12/11/2020
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
14694
1242
0
5
Mahanta Lakada
05/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
17439
1242
0
6
Mahanta Lakada
12/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
17445
1242
0
7
Kuanri Lakada
23/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
18334
1242
0
8
Mahanta Lakada
23/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
18334
1242
0
9
Kuanri Lakada
30/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
18338
1242
0
10
Mahanta Lakada
30/01/2021
6
LBCD At Hordakhol Nala (2416001016/WC/10436373)
18338
1242
0
Sub Total FY 2021
60
12420
0
11
Kuanri Lakada
03/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
2815
1290
0
12
Mahanta Lakada
03/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
2815
1290
0
13
Kuanri Lakada
10/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
2821
1290
0
14
Mahanta Lakada
10/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
2821
1290
0
15
Kuanri Lakada
20/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
4162
1290
0
16
Mahanta Lakada
20/06/2021
6
New Tank at Bisupada (2416001016/WC/10476253)
4162
1290
0
17
Mahanta Lakada
09/08/2021
6
SSO & SMC Work at Pravasuni RF (Pravasuni) (2416001/DP/10492858)
6270
1290
0
18
Mahanta Lakada
16/08/2021
6
SSO & SMC Work at Pravasuni RF (Pravasuni) (2416001/DP/10492858)
6288
1290
0
19
Kuanri Lakada
03/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
7586
1290
0
20
Mahanta Lakada
03/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
7586
1290
0
21
Kuanri Lakada
10/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
7593
1290
0
22
Mahanta Lakada
10/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
7593
1290
0
23
Kuanri Lakada
22/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
8849
1290
0
24
Mahanta Lakada
22/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
8849
1290
0
25
Kuanri Lakada
29/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
8857
1290
0
26
Mahanta Lakada
29/09/2021
6
CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)
8857
1290
0
27
Mahanta Lakada
09/11/2021
4
Renovation of staggered trench at Pravasuni RF near Kardapal area 50 ha (2416001/DP/10518522)
10790
860
0
Sub Total FY 2122
100
21500
0