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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/222 Family Id: 222
Name of Head of Household: Anup Manna
Name of Father/Husband: Radhanath
Category: OTH
Date of Registration: 10/24/2011
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anup Manna Male 29 State 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 1098980 Anup Manna 22/06/2020~~19/07/2020~~28 24
2 2353298 08/08/2020~~21/08/2020~~14 12
3 2631638 22/08/2020~~04/09/2020~~14 12
4 4650809 01/01/2021~~15/01/2021~~15 13
5 966476 09/07/2021~~23/07/2021~~15 13
6 1964635 26/08/2021~~09/09/2021~~15 13

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 1098980 Anup Manna 22/06/2020~~19/07/2020~~28 24 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)
2 2353298 08/08/2020~~21/08/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
3 2631638 22/08/2020~~04/09/2020~~14 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
4 4650809 01/01/2021~~15/01/2021~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
5 966476 09/07/2021~~23/07/2021~~15 13 Desilting of Canel from Gujrat Pirtala Sulice Gate to Ghorui Para (3206016007/IC/320201060434162)
6 1964635 26/08/2021~~09/09/2021~~15 13 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

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 Manna 22/06/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9331 2856 0
2 Anup Manna 06/07/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9361 140 0
3 Anup Manna 08/08/2020 14 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 20241 2856 0
4 Anup Manna 22/08/2020 2 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 22511 50 0
5 Anup Manna 24/08/2020 12 Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281) 22920 60 0
6 Anup Manna 01/01/2021 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 43484 150 0
Sub Total FY 2021 71 6112 0
7 Anup Manna 09/07/2021 15 Desilting of Canel from Gujrat Pirtala Sulice Gate to Ghorui Para (3206016007/IC/320201060434162) 5425 3195 0
8 Anup Manna 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11256 3195 0
Sub Total FY 2122 30 6390 0