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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-005/19 Family Id: 19
Name of Head of Household: SAHADEB SINGH
: GOSHTA
Category: OTH
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
: NO Family Id: 19
:
S.No Name of Applicant Age Bank/Postoffice
1 SAHADEB SINGH Male 40 Bank of India
2 ARATI SINGH Female 36 Bank of India
3 JITEN SINGH Male 19 Bank of India
4 JOTSHNA SINGH Female 20 Bank of India


                  



S.No Name of Applicant
1 1484122 SAHADEB SINGH 23/12/2019~~06/01/2020~~15 15
2 246480 06/05/2020~~20/05/2020~~15 15
3 803119 JITEN SINGH 28/05/2020~~11/06/2020~~15 15
4 803009 SAHADEB SINGH 28/05/2020~~11/06/2020~~15 15
5 1216737 JITEN SINGH 12/06/2020~~18/06/2020~~7 6
6 1216736 SAHADEB SINGH 12/06/2020~~18/06/2020~~7 6
7 1409870 JOTSHNA SINGH 20/06/2020~~30/06/2020~~11 10
8 1409869 SAHADEB SINGH 20/06/2020~~30/06/2020~~11 10
9 1535751 ARATI SINGH 27/06/2020~~07/07/2020~~11 10
10 618144 SAHADEB SINGH 20/06/2021~~04/07/2021~~15 15


S.No Name of Applicant Work Name
1 1484122 SAHADEB SINGH 23/12/2019~~06/01/2020~~15 15 Construction of Earthen peripharial bund for community from Play ground to land of Binoy Patra (3210022006/DP/321002040860535)
2 246480 06/05/2020~~20/05/2020~~15 15 Construction of Earthen Peripheral bund at East side of Belia Mouza beside the Parang Nala (3210022006/DP/321002040863319)
3 803119 JITEN SINGH 28/05/2020~~11/06/2020~~15 15 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)
4 803009 SAHADEB SINGH 28/05/2020~~11/06/2020~~15 15 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)
5 1216737 JITEN SINGH 12/06/2020~~18/06/2020~~7 6 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)
6 1216736 SAHADEB SINGH 12/06/2020~~18/06/2020~~7 6 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)
7 1409870 JOTSHNA SINGH 20/06/2020~~30/06/2020~~11 10 Reclamation of Waterlogged land for community at Phulbera west side at Chaita sansad (3210022006/LD/GIS/376183)
8 1409869 SAHADEB SINGH 20/06/2020~~30/06/2020~~11 10 Reclamation of Waterlogged land for community at Phulbera west side at Chaita sansad (3210022006/LD/GIS/376183)
9 1535751 ARATI SINGH 27/06/2020~~07/07/2020~~11 10 Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175)
10 618144 SAHADEB SINGH 20/06/2021~~04/07/2021~~15 15 Reclamation of Waterlogged land for community Near aahar pukur Maath (3210022006/LD/GIS/955740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAHADEB SINGH 23/12/2019 15 Construction of Earthen peripharial bund for community from Play ground to land of Binoy Patra (3210022006/DP/321002040860535) 8984 2865 0
Sub Total FY 1920 15 2865 0
2 SAHADEB SINGH 06/05/2020 15 Construction of Earthen Peripheral bund at East side of Belia Mouza beside the Parang Nala (3210022006/DP/321002040863319) 1350 3060 0
3 JITEN SINGH 28/05/2020 9 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120) 4256 1836 0
4 SAHADEB SINGH 28/05/2020 9 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120) 4256 1836 0
5 JITEN SINGH 12/06/2020 6 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120) 6086 1224 0
6 SAHADEB SINGH 12/06/2020 6 Land Development of Fallow land at Jarka (3210022006/LD/321002040861120) 6086 1224 0
7 JOTSHNA SINGH 20/06/2020 10 Reclamation of Waterlogged land for community at Phulbera west side at Chaita sansad (3210022006/LD/GIS/376183) 6962 2040 0
8 SAHADEB SINGH 20/06/2020 10 Reclamation of Waterlogged land for community at Phulbera west side at Chaita sansad (3210022006/LD/GIS/376183) 6962 2040 0
9 ARATI SINGH 27/06/2020 10 Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175) 7617 2040 0
Sub Total FY 2021 75 15300 0
10 SAHADEB SINGH 20/06/2021 15 Reclamation of Waterlogged land for community Near aahar pukur Maath (3210022006/LD/GIS/955740) 2701 3195 0
Sub Total FY 2122 15 3195 0