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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-01-006-005-005/84 Family Id: 84
Name of Head of Household: Jiban Gope
Name of Father/Husband: Lt. Gajendra Gope
Category: OTH
Date of Registration: 4/11/2007
Address:
Villages:
Panchayat: Kalyanpur
Block: Kalyanpur
District: WEST TRIPURA(TRIPURA)
Whether BPL Family: YES BPL Family No.: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jiban Gope Male 40 Tripura Gramin Bank
2 Sanju Rani Gope Female 35 UCO Bank
3 Manju rani gope Female 35 Tripura Gramin Bank


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 539488 Jiban Gope 07/09/2017~~08/09/2017~~2 2
2 685671 Manju rani gope 26/09/2018~~01/10/2018~~6 6
3 935857 05/12/2018~~14/12/2018~~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 539488 Jiban Gope 07/09/2017~~08/09/2017~~2 2 Excavation of katcha chanel from Arun Deb House to Dulal Rahut land w/no 5 (3001006005/IC/590320)
2 685671 Manju rani gope 26/09/2018~~01/10/2018~~6 6 Land development on the land of SwapnaDasgupta w/o-sunil at w/n-5 under kalyanpur gp (3001006005/LD/9422452784)
3 935857 05/12/2018~~14/12/2018~~10 10 Land development on the land of Gopi nath Ashram undwe Kalyanpur gpn at w/n-6 (3001006005/LD/9422452101)

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 Jiban Gope 07/09/2017 2 Excavation of katcha chanel from Arun Deb House to Dulal Rahut land w/no 5 (3001006005/IC/590320) 1478 354 0
Sub Total FY 1718 2 354 0
2 Manju rani gope 26/09/2018 6 Land development on the land of SwapnaDasgupta w/o-sunil at w/n-5 under kalyanpur gp (3001006005/LD/9422452784) 3164 1062 0
Sub Total FY 1819 6 1062 0