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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-008/76 Family Id: 76
Name of Head of Household: DULAL MAJHI
Name of Father/Husband: BADAL
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.: 008/15014
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DULAL MAJHI Male 35 Bank of India
2 CHAYA MAJHI Female 26 Bank of India


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 1878759 CHAYA MAJHI 18/01/2020~~01/02/2020~~15 15
2 1878758 DULAL MAJHI 18/01/2020~~01/02/2020~~15 15
3 2146454 CHAYA MAJHI 05/02/2020~~11/02/2020~~7 7
4 2146453 DULAL MAJHI 05/02/2020~~11/02/2020~~7 7
5 744209 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 1878759 CHAYA MAJHI 18/01/2020~~01/02/2020~~15 15 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892)
2 1878758 DULAL MAJHI 18/01/2020~~01/02/2020~~15 30 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892)
3 2146454 CHAYA MAJHI 05/02/2020~~11/02/2020~~7 7 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892)
4 2146453 DULAL MAJHI 05/02/2020~~11/02/2020~~7 7 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892)
5 744209 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)

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 CHAYA MAJHI 18/01/2020 15 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892) 10809 1725 0
2 DULAL MAJHI 18/01/2020 15 Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892) 10809 1725 0
Sub Total FY 1920 30 3450 0
3 DULAL MAJHI 26/06/2021 15 Construction of Earthen Peripheral Bund for Community from Hijol Tola to Aakh Bari (3210022006/DP/GIS/965643) 3464 3195 0
Sub Total FY 2122 15 3195 0