Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-009/260 Family Id: 260
Name of Head of Household: JAMINI KANTO DAS
: SUBAL CHANDRA
Category: OTH
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
: NO Family Id: 260
:
S.No Name of Applicant Age Bank/Postoffice
1 JAMINI KANTO DAS Male 47 Bank of India
2 ASHIMA DAS Female 40 Bank of India
3 KEYA DAS Female 18
4 JOYDEEP DAS Male 18
5 SHUVADIP DAS Male 18


                  



S.No Name of Applicant
1 4518734 JAMINI KANTO DAS 16/03/2021~~25/03/2021~~10 10
2 1250458 ASHIMA DAS 23/07/2021~~06/08/2021~~15 15
3 1534952 JAMINI KANTO DAS 11/08/2021~~25/08/2021~~15 15
4 2011902 ASHIMA DAS 22/09/2021~~06/10/2021~~15 15
5 2378535 04/11/2021~~18/11/2021~~15 15
6 2724176 05/12/2021~~19/12/2021~~15 15


S.No Name of Applicant Work Name
1 4518734 JAMINI KANTO DAS 16/03/2021~~25/03/2021~~10 10 Cattle proof Trench at Kismat Bankati 15 Ha (3210022/DP/321002040972328)
2 1250458 ASHIMA DAS 23/07/2021~~06/08/2021~~15 15 Reclamation of Waterlogged land for community at Kuturia East side Maath (3210022006/LD/GIS/1302344)
3 1534952 JAMINI KANTO DAS 11/08/2021~~25/08/2021~~15 15 Digging of CT (SMC) at Dhanyasole 20 Ha (3210022/DP/321002040989773)
4 2011902 ASHIMA DAS 22/09/2021~~06/10/2021~~15 15 Digging of CT (SMC) at Dhanyasole 20 Ha (3210022/DP/321002040989773)
5 2378535 04/11/2021~~18/11/2021~~15 15 Digging of CT (SMC) at Karnagarh 20 Ha (3210022/DP/321002040989764)
6 2724176 05/12/2021~~19/12/2021~~15 15 Digging of CT (SMC) at Kismatbankati 20 Ha (3210022/DP/321002040989775)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHIMA DAS 23/07/2021 15 Reclamation of Waterlogged land for community at Kuturia East side Maath (3210022006/LD/GIS/1302344) 6573 3195 0
2 ASHIMA DAS 04/11/2021 15 Digging of CT (SMC) at Karnagarh 20 Ha (3210022/DP/321002040989764) 12677 3195 0
3 ASHIMA DAS 05/12/2021 15 Digging of CT (SMC) at Kismatbankati 20 Ha (3210022/DP/321002040989775) 13592 3195 0
Sub Total FY 2122 45 9585 0