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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-01-004-020-001/60 Family Id: 60
Name of Head of Household: Pintu Paul
Name of Father/Husband: Ranjit Kumar Paul
Category: OTH
Date of Registration: 6/8/2022
Address: 5
Villages:
Panchayat: UTTAR CHEBRI
Block: Khowai
District: WEST TRIPURA(TRIPURA)
Whether BPL Family: NO Family Id: 60
Epic No.: BSZ0501221
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu Paul Male 33 Indian Bank
2 Debjani Roy Female 27
3 Pankaj Pal Male 36
4 Sangita Paul Female 19


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 593574 Pintu Paul 30/08/2022~~08/09/2022~~10 10
2 669850 10/09/2022~~19/09/2022~~10 10
3 748584 21/09/2022~~25/09/2022~~5 5
4 1082062 13/12/2022~~22/12/2022~~10 10
5 127355 15/05/2023~~24/05/2023~~10 10
6 616757 18/07/2023~~27/07/2023~~10 10
7 858671 26/08/2023~~04/09/2023~~10 10
8 1038028 23/09/2023~~27/09/2023~~5 5
9 1209205 14/11/2023~~23/11/2023~~10 10

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 593574 Pintu Paul 30/08/2022~~08/09/2022~~10 10 Levelling/Shaping of Wasteland / Fellow land in favour of Anukul Majumder S/O- at Uttar Chebri (3001004020/LD/9422641455)
2 669850 10/09/2022~~19/09/2022~~10 10 Levelling/Shaping of Wasteland / Fellow land in favour of Tanmay Paul S/O- Nibesh at Uttar Chebri (3001004020/LD/9422641454)
3 748584 21/09/2022~~25/09/2022~~5 5 Levelling/Shaping of Wasteland / Fellow land in favour of Tanmay Paul S/O- Nibesh at Uttar Chebri (3001004020/LD/9422641454)
4 1082062 13/12/2022~~22/12/2022~~10 10 Excavation of pond in the land of Paresh ch paul s/o- Naresh at uttar chebri GP (3001004020/WC/9010344596)
5 127355 15/05/2023~~24/05/2023~~10 10 Construction of water Hervesting farm pond in the land of Sunil Ch.Rudra Paul at Uttar Chebr GP. (3001004020/WC/9010360996)
6 616757 18/07/2023~~27/07/2023~~10 10 Construction of Minor channel for community land from Adhir Paul land to Subir Paul land. (3001004020/IC/9422478015)
7 858671 26/08/2023~~04/09/2023~~10 10 Construction of Minor channel for community land from Arun Debnath land to DKVK Road. (3001004020/IC/9422478017)
8 1038028 23/09/2023~~27/09/2023~~5 5 Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113)
9 1209205 14/11/2023~~23/11/2023~~10 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)

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 Pintu Paul 30/08/2022 5 Levelling/Shaping of Wasteland / Fellow land in favour of Anukul Majumder S/O- at Uttar Chebri (3001004020/LD/9422641455) 14645 1000 0
2 Pintu Paul 04/09/2022 3 Levelling/Shaping of Wasteland / Fellow land in favour of Anukul Majumder S/O- at Uttar Chebri (3001004020/LD/9422641455) 14649 600 0
3 Pintu Paul 10/09/2022 5 Levelling/Shaping of Wasteland / Fellow land in favour of Tanmay Paul S/O- Nibesh at Uttar Chebri (3001004020/LD/9422641454) 15690 1000 0
4 Pintu Paul 21/09/2022 3 Levelling/Shaping of Wasteland / Fellow land in favour of Tanmay Paul S/O- Nibesh at Uttar Chebri (3001004020/LD/9422641454) 16172 600 0
Sub Total FY 2223 16 3200 0
5 Pintu Paul 15/05/2023 10 Construction of water Hervesting farm pond in the land of Sunil Ch.Rudra Paul at Uttar Chebr GP. (3001004020/WC/9010360996) 1676 2140 0
6 Pintu Paul 18/07/2023 10 Construction of Minor channel for community land from Adhir Paul land to Subir Paul land. (3001004020/IC/9422478015) 5599 2130 0
7 Pintu Paul 26/08/2023 9 Construction of Minor channel for community land from Arun Debnath land to DKVK Road. (3001004020/IC/9422478017) 10429 1926 0
Sub Total FY 2324 29 6196 0