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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-001-011/039 Family Id: 039
Name of Head of Household: Subrata Dey
Name of Father/Husband: Nemai
Category: OTH
Date of Registration: 6/1/2007
Address:
Villages:
Panchayat: ARUNDA
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 039
Epic No.: BYQ2396885
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subrata Dey Male 29 PASCHIM BANGA 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 99638 Subrata Dey 23/05/2019~~03/06/2019~~12 12
2 1335008 30/06/2020~~11/07/2020~~12 12
3 2072871 28/07/2020~~01/08/2020~~5 5
4 2646651 23/08/2020~~06/09/2020~~15 15
5 3419942 06/10/2020~~20/10/2020~~15 13
6 3941996 06/11/2020~~20/11/2020~~15 13
7 4220204 29/11/2020~~13/12/2020~~15 13
8 2519525 29/09/2021~~13/10/2021~~15 13
9 2822465 29/10/2021~~12/11/2021~~15 13
10 3012145 21/11/2021~~30/11/2021~~10 9
11 3097978 08/12/2021~~14/12/2021~~7 6

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 99638 Subrata Dey 23/05/2019~~03/06/2019~~12 12 Construction of concrete road from house of Tarapada Mondal to P.M.G.S.Y road at Arunda 12 sansad (3206016001/RC/320201060466138)
2 1335008 30/06/2020~~11/07/2020~~12 12 RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)
3 2072871 28/07/2020~~01/08/2020~~5 5 RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)
4 2646651 23/08/2020~~06/09/2020~~15 15 IBS PLANTATION SCHEME AT THE LAND OF ASTAPADA ADHIKARI AND TEN OTHERS (3206016001/DP/321002040923269)
5 3419942 06/10/2020~~20/10/2020~~15 13 IBS PLANTATION SCHEME AT THE LAND OF ASTAPADA ADHIKARI AND TEN OTHERS (3206016001/DP/321002040923269)
6 3941996 06/11/2020~~20/11/2020~~15 13 Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)
7 4220204 29/11/2020~~13/12/2020~~15 13 Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)
8 2519525 29/09/2021~~13/10/2021~~15 13 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)
9 2822465 29/10/2021~~12/11/2021~~15 13 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)
10 3012145 21/11/2021~~30/11/2021~~10 9 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)
11 3097978 08/12/2021~~14/12/2021~~7 6 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)

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 Subrata Dey 30/06/2020 12 RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411) 11338 1956 0
2 Subrata Dey 28/07/2020 5 RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411) 17825 815 0
3 Subrata Dey 23/08/2020 15 IBS PLANTATION SCHEME AT THE LAND OF ASTAPADA ADHIKARI AND TEN OTHERS (3206016001/DP/321002040923269) 22844 3060 0
4 Subrata Dey 06/10/2020 15 IBS PLANTATION SCHEME AT THE LAND OF ASTAPADA ADHIKARI AND TEN OTHERS (3206016001/DP/321002040923269) 30013 3060 0
5 Subrata Dey 06/11/2020 7 Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022) 35063 1365 0
6 Subrata Dey 13/11/2020 8 Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022) 35046 1560 0
7 Subrata Dey 29/11/2020 15 Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022) 38729 2925 0
Sub Total FY 2021 77 14741 0
8 Subrata Dey 29/10/2021 15 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254) 16995 3060 0
9 Subrata Dey 21/11/2021 6 Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254) 19649 1224 0
Sub Total FY 2122 21 4284 0