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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-006/24 Family Id: 24
Name of Head of Household: MANGAL SANTH
Name of Father/Husband: KANAI
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: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SANTH Male 35 UNITED BANK OF INDIA
2 JHUNI SANTH Female 29 Bank of India
3 MANSA SANTH Female 22


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 15116 JHUNI SANTH 02/04/2019~~01/05/2019~~30 30
2 15115 MANGAL SANTH 02/04/2019~~01/05/2019~~30 30
3 210633 JHUNI SANTH 08/05/2019~~12/05/2019~~5 5
4 210632 MANGAL SANTH 08/05/2019~~06/06/2019~~30 30
5 1838003 JHUNI SANTH 09/07/2020~~17/07/2020~~9 8
6 1838002 MANGAL SANTH 09/07/2020~~17/07/2020~~9 8
7 777463 JHUNI SANTH 30/06/2021~~14/07/2021~~15 15
8 777462 MANGAL SANTH 30/06/2021~~14/07/2021~~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 15116 JHUNI SANTH 02/04/2019~~01/05/2019~~30 30 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521)
2 15115 MANGAL SANTH 02/04/2019~~01/05/2019~~30 30 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521)
3 210633 JHUNI SANTH 08/05/2019~~12/05/2019~~5 5 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521)
4 210632 MANGAL SANTH 08/05/2019~~06/06/2019~~30 30 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521)
5 1838003 JHUNI SANTH 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209)
6 1838002 MANGAL SANTH 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209)
7 777463 JHUNI SANTH 30/06/2021~~14/07/2021~~15 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)
8 777462 MANGAL SANTH 30/06/2021~~14/07/2021~~15 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)

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 JHUNI SANTH 02/04/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 158 2865 0
2 MANGAL SANTH 02/04/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 158 2865 0
3 JHUNI SANTH 17/04/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 213 2865 0
4 MANGAL SANTH 17/04/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 213 2865 0
5 JHUNI SANTH 08/05/2019 5 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 1295 955 0
6 MANGAL SANTH 08/05/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 1295 2865 0
7 MANGAL SANTH 23/05/2019 15 Construction of IAY House -IAY REG. NO. WB5759450 (3210022006/IF/IAY/1932521) 1344 2865 0
Sub Total FY 1920 95 18145 0
8 JHUNI SANTH 09/07/2020 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209) 9225 1632 0
9 MANGAL SANTH 09/07/2020 8 Reclamation of Waterlogged land for community at Khandideuli Maath of Gobru 2 sansad (3210022006/LD/GIS/376209) 9225 1632 0
Sub Total FY 2021 16 3264 0
10 JHUNI SANTH 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3857 3195 0
11 MANGAL SANTH 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3857 3195 0
Sub Total FY 2122 30 6390 0