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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-018-004-001/001 Family Id: 001
Name of Head of Household: MADAN JANA
Name of Father/Husband: LT BACHARAM
Category: OTH
Date of Registration: 5/25/2007
Address: NA
Villages:
Panchayat: KELEPARA
Block: PURSURAH
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 001
Epic No.: WB/28/185066369
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN JANA Male 36 PASCHIM BANGA GRAMIN BANK
2 UMA JANA Female 34 Canara Bank


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 441307 MADAN JANA 01/12/2019~~07/12/2019~~7 7
2 520534 11/12/2019~~16/12/2019~~6 6
3 580273 18/12/2019~~01/01/2020~~15 15
4 607022 UMA JANA 20/12/2019~~30/12/2019~~11 11
5 904248 MADAN JANA 22/01/2020~~05/02/2020~~15 15
6 1018224 20/06/2020~~26/06/2020~~7 7
7 1012491 UMA JANA 20/06/2020~~26/06/2020~~7 7
8 1636718 MADAN JANA 09/07/2020~~18/07/2020~~10 10
9 1636719 UMA JANA 09/07/2020~~18/07/2020~~10 10
10 1986785 MADAN JANA 23/07/2020~~01/08/2020~~10 10
11 1986816 UMA JANA 23/07/2020~~01/08/2020~~10 10
12 2248939 MADAN JANA 04/08/2020~~13/08/2020~~10 10
13 2248940 UMA JANA 04/08/2020~~13/08/2020~~10 10
14 2957306 MADAN JANA 09/09/2020~~23/09/2020~~15 15
15 2957307 UMA JANA 09/09/2020~~23/09/2020~~15 15
16 3330418 MADAN JANA 01/10/2020~~04/10/2020~~4 4
17 2028185 01/09/2021~~15/09/2021~~15 15
18 2028221 UMA JANA 01/09/2021~~15/09/2021~~15 15
19 2461184 MADAN JANA 27/09/2021~~11/10/2021~~15 15
20 2461185 UMA JANA 27/09/2021~~11/10/2021~~15 15
21 2752620 MADAN JANA 26/10/2021~~09/11/2021~~15 15
22 2752621 UMA JANA 26/10/2021~~09/11/2021~~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 441307 MADAN JANA 01/12/2019~~07/12/2019~~7 7 061804011805 Strengthening of embankment Harinakhalinadidevelpment of Harinakhali S 1 (3206018004/FP/320201060474670)
2 520534 11/12/2019~~16/12/2019~~6 6 061804011805 Strengthening of embankment Harinakhalinadidevelpment of Harinakhali S 1 (3206018004/FP/320201060474670)
3 580273 18/12/2019~~01/01/2020~~15 15 061804011802 Strengthening of embankment Akabari khal from Adak para to Majipara Harinakhali s 1 (3206018004/FP/320201060474675)
4 607022 UMA JANA 20/12/2019~~30/12/2019~~11 11 Reexcavation of community pond of Dhali Para and others (3206018004/WC/321002040876687)
5 904248 MADAN JANA 22/01/2020~~05/02/2020~~15 15 Reexcavation of community Pond Krishnapada Maji and others (3206018004/WC/321002040876181)
6 1018224 20/06/2020~~26/06/2020~~7 7 RENV of Madan Adak and oths pond for comm purpose (3206018004/WH/GIS/102585)
7 1012491 UMA JANA 20/06/2020~~26/06/2020~~7 7 RENV of Madan Adak and oths pond for comm purpose (3206018004/WH/GIS/102585)
8 1636718 MADAN JANA 09/07/2020~~18/07/2020~~10 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
9 1636719 UMA JANA 09/07/2020~~18/07/2020~~10 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
10 1986785 MADAN JANA 23/07/2020~~01/08/2020~~10 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
11 1986816 UMA JANA 23/07/2020~~01/08/2020~~10 19 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
12 2248939 MADAN JANA 04/08/2020~~13/08/2020~~10 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
13 2248940 UMA JANA 04/08/2020~~13/08/2020~~10 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
14 2957306 MADAN JANA 09/09/2020~~23/09/2020~~15 17 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
15 2957307 UMA JANA 09/09/2020~~23/09/2020~~15 15 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
16 3330418 MADAN JANA 01/10/2020~~04/10/2020~~4 4 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)
17 2028185 01/09/2021~~15/09/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)
18 2028221 UMA JANA 01/09/2021~~15/09/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)
19 2461184 MADAN JANA 27/09/2021~~11/10/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)
20 2461185 UMA JANA 27/09/2021~~11/10/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)
21 2752620 MADAN JANA 26/10/2021~~09/11/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)
22 2752621 UMA JANA 26/10/2021~~09/11/2021~~15 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)

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 MADAN JANA 01/12/2019 7 061804011805 Strengthening of embankment Harinakhalinadidevelpment of Harinakhali S 1 (3206018004/FP/320201060474670) 4387 1190 0
2 MADAN JANA 11/12/2019 6 061804011805 Strengthening of embankment Harinakhalinadidevelpment of Harinakhali S 1 (3206018004/FP/320201060474670) 4950 1062 0
3 MADAN JANA 18/12/2019 13 061804011802 Strengthening of embankment Akabari khal from Adak para to Majipara Harinakhali s 1 (3206018004/FP/320201060474675) 5659 2314 0
4 MADAN JANA 22/01/2020 15 Reexcavation of community Pond Krishnapada Maji and others (3206018004/WC/321002040876181) 8383 2550 0
Sub Total FY 1920 41 7116 0
5 MADAN JANA 20/06/2020 7 RENV of Madan Adak and oths pond for comm purpose (3206018004/WH/GIS/102585) 5383 1260 0
6 UMA JANA 20/06/2020 7 RENV of Madan Adak and oths pond for comm purpose (3206018004/WH/GIS/102585) 5383 1260 0
7 MADAN JANA 09/07/2020 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 9180 1860 0
8 UMA JANA 09/07/2020 10 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 9180 1860 0
9 MADAN JANA 23/07/2020 9 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 11414 1683 0
10 UMA JANA 23/07/2020 9 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 11414 1683 0
11 MADAN JANA 04/08/2020 8 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 13144 1520 0
12 UMA JANA 04/08/2020 8 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 13144 1520 0
13 MADAN JANA 09/09/2020 14 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 17396 2674 0
14 UMA JANA 09/09/2020 14 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 17396 2674 0
15 MADAN JANA 01/10/2020 4 Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953) 19208 760 0
Sub Total FY 2021 100 18754 0
16 MADAN JANA 01/09/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 8456 2850 0
17 UMA JANA 01/09/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 8456 2850 0
18 MADAN JANA 27/09/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 10211 2850 0
19 UMA JANA 27/09/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 10211 2850 0
20 MADAN JANA 26/10/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 12122 2850 0
21 UMA JANA 26/10/2021 15 Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926) 12122 2850 0
Sub Total FY 2122 90 17100 0