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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/047 Family Id: 047
Name of Head of Household: Panchanan Mondal
Name of Father/Husband: Sadhan Mondal
Category: OTH
Date of Registration: 5/7/2007
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 047
Epic No.: WB/28/194/552705
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Panachanan Mondal Male 49 State Bank of India
2 Amarash Mondal Male 24 Mohisgote B.P.O
3 Arati Mondal Female 41 State Bank of India


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 2154243 Panachanan Mondal 17/03/2020~~26/03/2020~~10 9
2 1994659 Amarash Mondal 23/07/2020~~06/08/2020~~15 13
3 1994660 Arati Mondal 23/07/2020~~06/08/2020~~15 13
4 1994658 Panachanan Mondal 23/07/2020~~06/08/2020~~15 13
5 2351421 Amarash Mondal 08/08/2020~~21/08/2020~~14 12
6 2351422 Arati Mondal 08/08/2020~~21/08/2020~~14 12
7 2351420 Panachanan Mondal 08/08/2020~~21/08/2020~~14 12
8 2630328 Amarash Mondal 22/08/2020~~04/09/2020~~14 12
9 2630327 Panachanan Mondal 22/08/2020~~04/09/2020~~14 12
10 2998843 Arati Mondal 15/09/2020~~29/09/2020~~15 13
11 2999070 Panachanan Mondal 15/09/2020~~29/09/2020~~15 13
12 1254168 Arati Mondal 19/07/2021~~02/08/2021~~15 13
13 1254167 Panachanan Mondal 19/07/2021~~02/08/2021~~15 13
14 1963863 Arati Mondal 26/08/2021~~09/09/2021~~15 13
15 1963862 Panachanan Mondal 26/08/2021~~09/09/2021~~15 13

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 2154243 Panachanan Mondal 17/03/2020~~26/03/2020~~10 18 Construction of Concrete Road from Mohisgote Amar Maity Bari to Talit (3206016007/RC/320201060465441)
2 1994659 Amarash Mondal 23/07/2020~~06/08/2020~~15 13 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)
3 1994660 Arati Mondal 23/07/2020~~06/08/2020~~15 13 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)
4 1994658 Panachanan Mondal 23/07/2020~~06/08/2020~~15 13 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)
5 2351421 Amarash Mondal 08/08/2020~~21/08/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
6 2351422 Arati Mondal 08/08/2020~~21/08/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
7 2351420 Panachanan Mondal 08/08/2020~~21/08/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
8 2630328 Amarash Mondal 22/08/2020~~04/09/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
9 2630327 Panachanan Mondal 22/08/2020~~04/09/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
10 2998843 Arati Mondal 15/09/2020~~29/09/2020~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
11 2999070 Panachanan Mondal 15/09/2020~~29/09/2020~~15 26 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
12 1254168 Arati Mondal 19/07/2021~~02/08/2021~~15 13 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)
13 1254167 Panachanan Mondal 19/07/2021~~02/08/2021~~15 13 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)
14 1963863 Arati Mondal 26/08/2021~~09/09/2021~~15 13 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)
15 1963862 Panachanan Mondal 26/08/2021~~09/09/2021~~15 13 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

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 Panachanan Mondal 17/03/2020 10 Construction of Concrete Road from Mohisgote Amar Maity Bari to Talit (3206016007/RC/320201060465441) 33717 1910 0
Sub Total FY 1920 10 1910 0
2 Arati Mondal 23/07/2020 15 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918) 17239 3060 0
3 Panachanan Mondal 23/07/2020 15 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918) 17238 3060 0
4 Arati Mondal 08/08/2020 14 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 20235 2856 0
5 Panachanan Mondal 08/08/2020 14 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 20235 2856 0
6 Panachanan Mondal 24/08/2020 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 22915 2448 0
7 Arati Mondal 15/09/2020 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 25607 2985 0
8 Panachanan Mondal 15/09/2020 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 25607 2985 0
Sub Total FY 2021 100 20250 0
9 Arati Mondal 19/07/2021 12 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097) 7427 2556 0
10 Panachanan Mondal 19/07/2021 12 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097) 7427 2556 0
11 Arati Mondal 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11246 3195 0
12 Panachanan Mondal 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11246 3195 0
Sub Total FY 2122 54 11502 0