Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-001-014/091 Family Id: 091
Name of Head of Household: Shital Sing
Name of Father/Husband: Baidyanath
Category: SC
Date of Registration: 6/1/2007
Address:
Villages:
Panchayat: ARUNDA
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 091
Epic No.: WB/28/193/207440
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shital Sing Male 66 PASCHIM BANGA GRAMIN BANK
2 Anup Sing Male 22 PASCHIM BANGA GRAMIN BANK
3 Sanat Singh Male 25 State Bank of India
4 Mamani Sing Female 27 District Central Cooperative Bank
5 MADHUMITA SINGH Female 41


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 1737924 Anup Sing 13/07/2020~~18/07/2020~~6 6
2 1737875 Mamani Sing 13/07/2020~~18/07/2020~~6 6
3 1858828 Anup Sing 19/07/2020~~28/07/2020~~10 10
4 1858829 Mamani Sing 19/07/2020~~28/07/2020~~10 10
5 2326476 Anup Sing 16/09/2021~~30/09/2021~~15 13
6 2326454 Mamani Sing 16/09/2021~~30/09/2021~~15 13
7 2326453 Sanat Singh 16/09/2021~~30/09/2021~~15 13
8 3284884 Anup Sing 11/02/2022~~25/02/2022~~15 13
9 3284886 MADHUMITA SINGH 11/02/2022~~25/02/2022~~15 13
10 3284885 Mamani Sing 11/02/2022~~25/02/2022~~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 1737924 Anup Sing 13/07/2020~~18/07/2020~~6 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)
2 1737875 Mamani Sing 13/07/2020~~18/07/2020~~6 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)
3 1858828 Anup Sing 19/07/2020~~28/07/2020~~10 10 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)
4 1858829 Mamani Sing 19/07/2020~~28/07/2020~~10 10 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)
5 2326476 Anup Sing 16/09/2021~~30/09/2021~~15 13 Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768)
6 2326454 Mamani Sing 16/09/2021~~30/09/2021~~15 13 Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768)
7 2326453 Sanat Singh 16/09/2021~~30/09/2021~~15 13 Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768)
8 3284884 Anup Sing 11/02/2022~~25/02/2022~~15 13 Cons Canal for Com fr Madhai Dolui to Nepal Dolui (3206016001/IC/GIS/1112595)
9 3284886 MADHUMITA SINGH 11/02/2022~~25/02/2022~~15 13 Cons Canal for Com fr Madhai Dolui to Nepal Dolui (3206016001/IC/GIS/1112595)
10 3284885 Mamani Sing 11/02/2022~~25/02/2022~~15 13 Cons Canal for Com fr Madhai Dolui to Nepal Dolui (3206016001/IC/GIS/1112595)

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 Sing 13/07/2020 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145) 15107 1152 0
2 Mamani Sing 13/07/2020 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145) 15107 1152 0
3 Anup Sing 19/07/2020 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145) 16066 1152 0
4 Mamani Sing 19/07/2020 6 Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145) 16067 1152 0
Sub Total FY 2021 24 4608 0
5 Anup Sing 16/09/2021 10 Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768) 14026 2040 0
6 Mamani Sing 16/09/2021 10 Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768) 14026 2040 0
Sub Total FY 2122 20 4080 0