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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-003/31798 Family Id: 31798
Name of Head of Household: AITU LAHARA
Name of Father/Husband: KAMALU LAHARA
Category: OTH
Date of Registration: 4/13/2006
Address: 295
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31798
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AITU LAHARA Male 32 Kodinga
2 NABINA LAHARA Female 28 UTKAL GRAMYA BANK
3 HORIBANDHU LAHARA Male 45 UTKAL GRAMYA BANK


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 37835 HORIBANDHU LAHARA 24/04/2019~~07/05/2019~~14 12
2 84229 09/05/2019~~22/05/2019~~14 12
3 120290 23/05/2019~~05/06/2019~~14 12
4 171061 08/06/2019~~15/06/2019~~8 7
5 409310 19/11/2019~~02/12/2019~~14 12
6 409309 NABINA LAHARA 19/11/2019~~02/12/2019~~14 12
7 564914 HORIBANDHU LAHARA 04/02/2020~~17/02/2020~~14 12
8 564913 NABINA LAHARA 04/02/2020~~17/02/2020~~14 12
9 619708 25/02/2020~~09/03/2020~~14 12
10 123344 HORIBANDHU LAHARA 18/05/2020~~31/05/2020~~14 12
11 123347 NABINA LAHARA 18/05/2020~~31/05/2020~~14 12
12 355317 HORIBANDHU LAHARA 15/06/2020~~28/06/2020~~14 12
13 355316 NABINA LAHARA 15/06/2020~~28/06/2020~~14 12
14 465350 HORIBANDHU LAHARA 30/06/2020~~13/07/2020~~14 12
15 465349 NABINA LAHARA 30/06/2020~~13/07/2020~~14 12
16 568202 HORIBANDHU LAHARA 14/07/2020~~27/07/2020~~14 12
17 568201 NABINA LAHARA 14/07/2020~~27/07/2020~~14 12
18 680583 HORIBANDHU LAHARA 29/07/2020~~11/08/2020~~14 12
19 680582 NABINA LAHARA 29/07/2020~~11/08/2020~~14 12

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 37835 HORIBANDHU LAHARA 24/04/2019~~07/05/2019~~14 12 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584)
2 84229 09/05/2019~~22/05/2019~~14 12 MO PAKHARI OF SUDAR PUJARI SO- RAINU (2430002/WC/10338582)
3 120290 23/05/2019~~05/06/2019~~14 12 MO PAKHARI OF MANIRAM KALAR SO-SAMARU (2430002/WC/10338588)
4 171061 08/06/2019~~15/06/2019~~8 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)
5 409310 19/11/2019~~02/12/2019~~14 12 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585)
6 409309 NABINA LAHARA 19/11/2019~~02/12/2019~~14 12 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585)
7 564914 HORIBANDHU LAHARA 04/02/2020~~17/02/2020~~14 12 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)
8 564913 NABINA LAHARA 04/02/2020~~17/02/2020~~14 12 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)
9 619708 25/02/2020~~09/03/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
10 123344 HORIBANDHU LAHARA 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
11 123347 NABINA LAHARA 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
12 355317 HORIBANDHU LAHARA 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
13 355316 NABINA LAHARA 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
14 465350 HORIBANDHU LAHARA 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
15 465349 NABINA LAHARA 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
16 568202 HORIBANDHU LAHARA 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
17 568201 NABINA LAHARA 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
18 680583 HORIBANDHU LAHARA 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
19 680582 NABINA LAHARA 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)

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 HORIBANDHU LAHARA 24/04/2019 12 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584) 1940 2256 0
2 HORIBANDHU LAHARA 26/05/2019 8 MO PAKHARI OF MANIRAM KALAR SO-SAMARU (2430002/WC/10338588) 5654 1504 0
3 HORIBANDHU LAHARA 08/06/2019 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742) 6430 1316 0
4 HORIBANDHU LAHARA 19/11/2019 10 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585) 15586 1880 0
5 NABINA LAHARA 19/11/2019 10 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585) 15586 1880 0
6 HORIBANDHU LAHARA 04/02/2020 12 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742) 24877 2256 0
7 NABINA LAHARA 04/02/2020 12 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742) 24877 2256 0
8 NABINA LAHARA 25/02/2020 6 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 27942 1128 0
9 NABINA LAHARA 03/03/2020 6 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 27948 1128 0
Sub Total FY 1920 83 15604 0
10 HORIBANDHU LAHARA 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14266 2484 0
11 NABINA LAHARA 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14266 2484 0
12 HORIBANDHU LAHARA 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16107 2484 0
13 NABINA LAHARA 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16107 2484 0
14 HORIBANDHU LAHARA 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17812 2484 0
15 NABINA LAHARA 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17812 2484 0
Sub Total FY 2021 72 14904 0