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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-008/59 Family Id: 59
Name of Head of Household: SITA CHALAK
Name of Father/Husband: NILKAMAL
Category: SC
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: YES BPL Family No.: 008/14988
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA CHALAK Female 48 Bank of India
2 BALIKA CHALAK Female 35 Bank of India
3 TARAPADA CHALAK Male 20 Bank of India
4 MAMANI CHALAK Female 25 Bank of India
5 BAHADUR CHALAK Male 25 Bank of India
6 SHYABA CHALAK Female 22 Bank of India
7 MOYNA CHALAK Female 21


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 676403 TARAPADA CHALAK 10/09/2019~~24/09/2019~~15 15
2 247178 MAMANI CHALAK 06/05/2020~~20/05/2020~~15 15
3 247177 TARAPADA CHALAK 06/05/2020~~20/05/2020~~15 15
4 749190 BAHADUR CHALAK 27/05/2020~~10/06/2020~~15 15
5 749191 SHYABA CHALAK 27/05/2020~~10/06/2020~~15 15
6 741231 BAHADUR CHALAK 26/06/2021~~10/07/2021~~15 15
7 746650 BALIKA CHALAK 26/06/2021~~10/07/2021~~15 15
8 741232 SHYABA CHALAK 26/06/2021~~10/07/2021~~15 15

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 676403 TARAPADA CHALAK 10/09/2019~~24/09/2019~~15 15 Construction of Water absorption Trench for Community at Jamda (3210022006/WC/321002040853461)
2 247178 MAMANI CHALAK 06/05/2020~~20/05/2020~~15 15 Construction of Earthen Peripheral bund at bara bundh (3210022006/DP/321002040864668)
3 247177 TARAPADA CHALAK 06/05/2020~~20/05/2020~~15 15 Construction of Earthen Peripheral bund at bara bundh (3210022006/DP/321002040864668)
4 749190 BAHADUR CHALAK 27/05/2020~~10/06/2020~~15 15 Land Development of Fallow land at Jamda (3210022006/LD/321002040861933)
5 749191 SHYABA CHALAK 27/05/2020~~10/06/2020~~15 15 Land Development of Fallow land at Jamda (3210022006/LD/321002040861933)
6 741231 BAHADUR CHALAK 26/06/2021~~10/07/2021~~15 15 Construction of Earthen Peripheral Bund for Community from Bara arjun Tola to land of Ashok Majhi (3210022006/DP/GIS/965795)
7 746650 BALIKA CHALAK 26/06/2021~~10/07/2021~~15 15 Construction of Earthen Peripheral Bund for Community from Hijol Tola to Aakh Bari (3210022006/DP/GIS/965643)
8 741232 SHYABA CHALAK 26/06/2021~~10/07/2021~~15 15 Construction of Earthen Peripheral Bund for Community from Bara arjun Tola to land of Ashok Majhi (3210022006/DP/GIS/965795)

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 TARAPADA CHALAK 10/09/2019 15 Construction of Water absorption Trench for Community at Jamda (3210022006/WC/321002040853461) 4752 330 0
Sub Total FY 1920 15 330 0
2 MAMANI CHALAK 06/05/2020 15 Construction of Earthen Peripheral bund at bara bundh (3210022006/DP/321002040864668) 1365 3060 0
3 TARAPADA CHALAK 06/05/2020 15 Construction of Earthen Peripheral bund at bara bundh (3210022006/DP/321002040864668) 1365 3060 0
4 BAHADUR CHALAK 27/05/2020 15 Land Development of Fallow land at Jamda (3210022006/LD/321002040861933) 4011 3060 0
5 SHYABA CHALAK 27/05/2020 15 Land Development of Fallow land at Jamda (3210022006/LD/321002040861933) 4011 3060 0
Sub Total FY 2021 60 12240 0
6 BAHADUR CHALAK 26/06/2021 15 Construction of Earthen Peripheral Bund for Community from Bara arjun Tola to land of Ashok Majhi (3210022006/DP/GIS/965795) 3458 3195 0
7 BALIKA CHALAK 26/06/2021 15 Construction of Earthen Peripheral Bund for Community from Hijol Tola to Aakh Bari (3210022006/DP/GIS/965643) 3464 3195 0
8 SHYABA CHALAK 26/06/2021 15 Construction of Earthen Peripheral Bund for Community from Bara arjun Tola to land of Ashok Majhi (3210022006/DP/GIS/965795) 3458 3195 0
Sub Total FY 2122 45 9585 0