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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-013/35 Family Id: 35
Name of Head of Household: LAKHI DOLAI
Name of Father/Husband: BHOLANATH DOLAI
Category: OTH
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLANATH DOLAI Male 65
2 CHABI DOLAI Female 50
3 SURJA KANTA DOLAI Male 28 Bank of India
4 LAKHI DOLAI Female 20 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 496681 LAKHI DOLAI 18/07/2019~~16/08/2019~~30 30
2 915220 02/10/2019~~31/10/2019~~30 30
3 1318568 BHOLANATH DOLAI 17/06/2020~~29/06/2020~~13 12
4 1314708 LAKHI DOLAI 17/06/2020~~29/06/2020~~13 12
5 3036883 17/10/2020~~31/10/2020~~15 15
6 4149810 26/01/2021~~10/02/2021~~16 15
7 74823 23/04/2021~~23/05/2021~~31 30
8 322317 03/06/2021~~17/06/2021~~15 15
9 1835492 04/09/2021~~18/09/2021~~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 496681 LAKHI DOLAI 18/07/2019~~16/08/2019~~30 36 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557)
2 915220 02/10/2019~~31/10/2019~~30 209 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557)
3 1318568 BHOLANATH DOLAI 17/06/2020~~29/06/2020~~13 12 Reclamation of Waterlogged land for community near Talberia Maath of Karnagarh 1 sansad (3210022006/LD/GIS/376218)
4 1314708 LAKHI DOLAI 17/06/2020~~29/06/2020~~13 12 Reclamation of Waterlogged land for community near pakhi pol Maath of Karnagarh 1 sansad (3210022006/LD/GIS/376217)
5 3036883 17/10/2020~~31/10/2020~~15 15 Construction of Earthen Peripheral Bund for community from Land of Nilratan Sing to Mahamaya Mandir (3210022006/DP/GIS/598876)
6 4149810 26/01/2021~~10/02/2021~~16 15 Reclamation of Waterlogged land for community at Soya Maath (3210022006/LD/GIS/634854)
7 74823 23/04/2021~~23/05/2021~~31 30 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557)
8 322317 03/06/2021~~17/06/2021~~15 15 Reclamation of Waterlogged land for community at Babla Danga Maath (3210022006/LD/GIS/994917)
9 1835492 04/09/2021~~18/09/2021~~15 15 Construction of Embankment for community of road from Shop of Paran Sing to Mahamaya Mandir (3210022006/FP/GIS/1430595)

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 LAKHI DOLAI 18/07/2019 15 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557) 3487 2865 0
2 LAKHI DOLAI 02/08/2019 15 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557) 3605 2865 0
Sub Total FY 1920 30 5730 0
3 LAKHI DOLAI 17/06/2020 12 Reclamation of Waterlogged land for community near pakhi pol Maath of Karnagarh 1 sansad (3210022006/LD/GIS/376217) 6506 2448 0
4 LAKHI DOLAI 17/10/2020 15 Construction of Earthen Peripheral Bund for community from Land of Nilratan Sing to Mahamaya Mandir (3210022006/DP/GIS/598876) 15409 3060 0
5 LAKHI DOLAI 26/01/2021 15 Reclamation of Waterlogged land for community at Soya Maath (3210022006/LD/GIS/634854) 21144 3060 0
Sub Total FY 2021 42 8568 0
6 LAKHI DOLAI 23/04/2021 15 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557) 545 3195 0
7 LAKHI DOLAI 08/05/2021 15 Construction of IAY House -IAY REG. NO. WB5579371 (3210022006/IF/IAY/1932557) 581 3195 0
8 LAKHI DOLAI 03/06/2021 15 Reclamation of Waterlogged land for community at Babla Danga Maath (3210022006/LD/GIS/994917) 1395 3195 0
9 LAKHI DOLAI 04/09/2021 15 Construction of Embankment for community of road from Shop of Paran Sing to Mahamaya Mandir (3210022006/FP/GIS/1430595) 10084 3195 0
Sub Total FY 2122 60 12780 0