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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-03-004-009-005/115 Family Id: 115
Name of Head of Household: Bachu Kharia
Name of Father/Husband: Rapana Kharia
Category: SC
Date of Registration: 6/1/2013
Address:
Villages:
Panchayat: JAGANNATHPUR
Block: KUMARGHAT
District: NORTH TRIPURA(TRIPURA)
Whether BPL Family: NO Family Id: 115
Epic No.: FLW0277459
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bachu Kharia Male 28 Tripura Gramin Bank
2 Shilpi Kharia Female 23


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 715031 Bachu Kharia 01/12/2022~~12/12/2022~~12 12
2 758286 13/12/2022~~24/12/2022~~12 12
3 948811 14/03/2023~~31/03/2023~~18 18
4 948812 Shilpi Kharia 14/03/2023~~31/03/2023~~18 18
5 320146 Bachu Kharia 22/06/2023~~28/06/2023~~7 6
6 339524 29/06/2023~~05/07/2023~~7 6
7 501916 27/07/2023~~01/08/2023~~6 6
8 674757 05/09/2023~~07/09/2023~~3 3
9 910678 18/12/2023~~23/12/2023~~6 6
10 929856 01/01/2024~~06/01/2024~~6 6
11 938851 07/01/2024~~12/01/2024~~6 6

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 715031 Bachu Kharia 01/12/2022~~12/12/2022~~12 12 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)
2 758286 13/12/2022~~24/12/2022~~12 12 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)
3 948811 14/03/2023~~31/03/2023~~18 18 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)
4 948812 Shilpi Kharia 14/03/2023~~31/03/2023~~18 18 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)
5 320146 Bachu Kharia 22/06/2023~~28/06/2023~~7 6 Excavation of Irrigation Channel from DChandan Kal to Asit Malakar (3003004009/IC/9422492364)
6 339524 29/06/2023~~05/07/2023~~7 6 Excavation of Irrigation Channel from DChandan Kal to Asit Malakar (3003004009/IC/9422492364)
7 501916 27/07/2023~~01/08/2023~~6 6 Levelling & shapping of waste land in favour of Dilip Gowala (3003004009/IF/9422704934)
8 674757 05/09/2023~~07/09/2023~~3 3 Compost Pit in favourof Bachu Kharia & 14 Others (3003004009/IF/9422706272)
9 910678 18/12/2023~~23/12/2023~~6 6 Excavation of Irrigation Channel from Mangal Bhumij to Tea Garden (3003004009/IC/9422492366)
10 929856 01/01/2024~~06/01/2024~~6 6 Levelling & shapping of waste land in favour of Dilip Gowala (3003004009/IF/9422704934)
11 938851 07/01/2024~~12/01/2024~~6 6 Excavation of Irrigation Channel from Sulema Urang to Sanju Adhikari (3003004009/IC/9422492368)

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 Bachu Kharia 01/12/2022 7 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737) 34420 1169 0
2 Bachu Kharia 14/03/2023 1 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737) 43644 170 0
3 Bachu Kharia 20/03/2023 6 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737) 45327 1020 0
4 Bachu Kharia 26/03/2023 6 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737) 46126 1020 0
Sub Total FY 2223 20 3379 0
5 Bachu Kharia 22/06/2023 6 Excavation of Irrigation Channel from DChandan Kal to Asit Malakar (3003004009/IC/9422492364) 7355 1020 0
6 Bachu Kharia 29/06/2023 6 Excavation of Irrigation Channel from DChandan Kal to Asit Malakar (3003004009/IC/9422492364) 7670 1020 0
7 Bachu Kharia 05/09/2023 3 Compost Pit in favourof Bachu Kharia & 14 Others (3003004009/IF/9422706272) 21844 660 0
8 Bachu Kharia 01/01/2024 6 Levelling & shapping of waste land in favour of Dilip Gowala (3003004009/IF/9422704934) 34283 1020 0
9 Bachu Kharia 07/01/2024 6 Excavation of Irrigation Channel from Sulema Urang to Sanju Adhikari (3003004009/IC/9422492368) 34812 1020 0
Sub Total FY 2324 27 4740 0