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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-014/273 Family Id: 273
Name of Head of Household: ANUP SARKAR
Name of Father/Husband: KUSHADHAJ SARKAR
Category: OTH
Date of Registration: 2/19/2014
Address: .
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: NO Family Id: 273
Epic No.: .
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUP SARKAR Male 38 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 490003 ANUP SARKAR 11/06/2021~~25/06/2021~~15 15
2 1268753 24/07/2021~~02/08/2021~~10 10
3 1670003 20/08/2021~~03/09/2021~~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 490003 ANUP SARKAR 11/06/2021~~25/06/2021~~15 15 Reclamation of Waterlogged land for community at Biri Danga Maath (3210022006/LD/GIS/997997)
2 1268753 24/07/2021~~02/08/2021~~10 10 Reclamation of Waterlogged land for community at Karnagarh Fort area (3210022006/LD/GIS/1277946)
3 1670003 20/08/2021~~03/09/2021~~15 15 Levelling shaping of Wasteland Land for Community at Dighitalpara crematorium at karnagarh 2 sansad (3210022006/LD/GIS/1430547)

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 ANUP SARKAR 11/06/2021 15 Reclamation of Waterlogged land for community at Biri Danga Maath (3210022006/LD/GIS/997997) 2113 3195 0
2 ANUP SARKAR 24/07/2021 10 Reclamation of Waterlogged land for community at Karnagarh Fort area (3210022006/LD/GIS/1277946) 6722 2130 0
3 ANUP SARKAR 20/08/2021 15 Levelling shaping of Wasteland Land for Community at Dighitalpara crematorium at karnagarh 2 sansad (3210022006/LD/GIS/1430547) 8933 3195 0
Sub Total FY 2122 40 8520 0