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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-006/147 Family Id: 147
Name of Head of Household: MANIK PATRA
: BHUTU
Category: OTH
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
: NO Family Id: 147
:
S.No Name of Applicant Age Bank/Postoffice
1 MANIK PATRA Male 41 UNITED BANK OF INDIA
2 LAKHI PATRA Female 43 Bank of India
3 RAMESH PATRA Male 18 UNITED BANK OF INDIA


                  



S.No Name of Applicant
1 1838067 LAKHI PATRA 09/07/2020~~17/07/2020~~9 8
2 1838068 RAMESH PATRA 09/07/2020~~17/07/2020~~9 8
3 777155 MANIK PATRA 30/06/2021~~14/07/2021~~15 15
4 777156 RAMESH PATRA 30/06/2021~~14/07/2021~~15 15


S.No Name of Applicant Work Name
1 1838067 LAKHI PATRA 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209)
2 1838068 RAMESH PATRA 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209)
3 777155 MANIK PATRA 30/06/2021~~14/07/2021~~15 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)
4 777156 RAMESH PATRA 30/06/2021~~14/07/2021~~15 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKHI PATRA 09/07/2020 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209) 9221 1632 0
2 RAMESH PATRA 09/07/2020 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209) 9221 1632 0
Sub Total FY 2021 16 3264 0
3 MANIK PATRA 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3855 3195 0
4 RAMESH PATRA 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3855 3195 0
Sub Total FY 2122 30 6390 0