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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-007/99 Family Id: 99
Name of Head of Household: Kamalakanta Singh
Name of Father/Husband: Sashi Singh
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: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamalakanta Singh Male 60 Gobru-SKUS Ltd
2 Dhiren Singh Male 22
3 Pradip Singh Male 18 Bank of India
4 PRANAY SINGH Male 27 Bank of India
5 UMA RANI SING Female 18 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 418373 UMA RANI SING 13/05/2020~~22/05/2020~~10 10
2 558831 PRANAY SINGH 19/05/2020~~28/05/2020~~10 10
3 1370505 Pradip Singh 19/06/2020~~03/07/2020~~15 15
4 1370506 PRANAY SINGH 19/06/2020~~03/07/2020~~15 15
5 1370507 UMA RANI SING 19/06/2020~~03/07/2020~~15 15
6 708507 Pradip Singh 25/06/2021~~09/07/2021~~15 15
7 708508 PRANAY SINGH 25/06/2021~~09/07/2021~~15 15
8 708509 UMA RANI SING 25/06/2021~~09/07/2021~~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 418373 UMA RANI SING 13/05/2020~~22/05/2020~~10 10 Construction of Earthen Peripheral bund from Gobru ICDS to Pond of Durga Pal (3210022006/DP/321002040863645)
2 558831 PRANAY SINGH 19/05/2020~~28/05/2020~~10 10 Construction of Earthen Peripheral bund from land of Arup Masanta to land of Amiya Ranjan Mandal (3210022006/DP/321002040863643)
3 1370505 Pradip Singh 19/06/2020~~03/07/2020~~15 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197)
4 1370506 PRANAY SINGH 19/06/2020~~03/07/2020~~15 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197)
5 1370507 UMA RANI SING 19/06/2020~~03/07/2020~~15 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197)
6 708507 Pradip Singh 25/06/2021~~09/07/2021~~15 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280)
7 708508 PRANAY SINGH 25/06/2021~~09/07/2021~~15 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280)
8 708509 UMA RANI SING 25/06/2021~~09/07/2021~~15 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280)

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 UMA RANI SING 13/05/2020 10 Construction of Earthen Peripheral bund from Gobru ICDS to Pond of Durga Pal (3210022006/DP/321002040863645) 2392 2040 0
2 PRANAY SINGH 19/05/2020 10 Construction of Earthen Peripheral bund from land of Arup Masanta to land of Amiya Ranjan Mandal (3210022006/DP/321002040863643) 2960 2040 0
3 Pradip Singh 19/06/2020 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197) 6763 3060 0
4 PRANAY SINGH 19/06/2020 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197) 6763 3060 0
5 UMA RANI SING 19/06/2020 15 Reclamation of Waterlogged land for community at Chaiboni mouza at Gobru 1 Sansad (3210022006/LD/GIS/376197) 6763 3060 0
Sub Total FY 2021 65 13260 0
6 Pradip Singh 25/06/2021 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280) 3233 3195 0
7 PRANAY SINGH 25/06/2021 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280) 3233 3195 0
8 UMA RANI SING 25/06/2021 15 Reclamation of Waterlogged land for community at Birkanr Maath (3210022006/LD/GIS/959280) 3233 3195 0
Sub Total FY 2122 45 9585 0