Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-006/143 Family Id: 143
Name of Head of Household: DHIREN PATAR
Name of Father/Husband: SASI
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: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIREN PATAR Male 35 Bank of India
2 BALIKA PATAR Female 24 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 14166 BALIKA PATAR 02/04/2019~~01/05/2019~~30 30
2 14165 DHIREN PATAR 02/04/2019~~01/05/2019~~30 30
3 210579 BALIKA PATAR 08/05/2019~~12/05/2019~~5 5
4 210578 DHIREN PATAR 08/05/2019~~06/06/2019~~30 30
5 1838412 BALIKA PATAR 09/07/2020~~17/07/2020~~9 8
6 1838411 DHIREN PATAR 09/07/2020~~17/07/2020~~9 8
7 777270 BALIKA PATAR 30/06/2021~~14/07/2021~~15 15
8 777269 DHIREN PATAR 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 14166 BALIKA PATAR 02/04/2019~~01/05/2019~~30 30 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998)
2 14165 DHIREN PATAR 02/04/2019~~01/05/2019~~30 30 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998)
3 210579 BALIKA PATAR 08/05/2019~~12/05/2019~~5 5 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998)
4 210578 DHIREN PATAR 08/05/2019~~06/06/2019~~30 30 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998)
5 1838412 BALIKA PATAR 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Bhabrigeria Maath of Gobru 2 sansad (3210022006/LD/GIS/376211)
6 1838411 DHIREN PATAR 09/07/2020~~17/07/2020~~9 8 Reclamation of Waterlogged land for community at Bhabrigeria Maath of Gobru 2 sansad (3210022006/LD/GIS/376211)
7 777270 BALIKA PATAR 30/06/2021~~14/07/2021~~15 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953)
8 777269 DHIREN PATAR 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 BALIKA PATAR 02/04/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 139 2865 0
2 DHIREN PATAR 02/04/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 139 2865 0
3 BALIKA PATAR 17/04/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 177 2865 0
4 DHIREN PATAR 17/04/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 177 2865 0
5 BALIKA PATAR 08/05/2019 5 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 1277 955 0
6 DHIREN PATAR 08/05/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 1277 2865 0
7 DHIREN PATAR 23/05/2019 15 Construction of IAY House -IAY REG. NO. WB2618115 (3210022006/IF/IAY/1235998) 1332 2865 0
Sub Total FY 1920 95 18145 0
8 BALIKA PATAR 09/07/2020 8 Reclamation of Waterlogged land for community at Bhabrigeria Maath of Gobru 2 sansad (3210022006/LD/GIS/376211) 9232 1632 0
9 DHIREN PATAR 09/07/2020 8 Reclamation of Waterlogged land for community at Bhabrigeria Maath of Gobru 2 sansad (3210022006/LD/GIS/376211) 9232 1632 0
Sub Total FY 2021 16 3264 0
10 BALIKA PATAR 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3855 3195 0
11 DHIREN PATAR 30/06/2021 15 Reclamation of Waterlogged land for community at Bhabrigeria Maath (3210022006/LD/GIS/960953) 3855 3195 0
Sub Total FY 2122 30 6390 0