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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-008/355 Family Id: 355
Name of Head of Household: SULATA DULA
Name of Father/Husband: LALU
Category: SC
Date of Registration: 6/1/2006
Address:
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: YES BPL Family No.: 008/14876
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULATA DULA Female 24 Bank of India
2 LALU DULA Male 32 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 1160110 LALU DULA 18/11/2019~~02/12/2019~~15 15
2 1863437 17/01/2020~~31/01/2020~~15 15
3 1800695 08/07/2020~~18/07/2020~~11 10
4 1877048 SULATA DULA 11/07/2020~~21/07/2020~~11 10
5 2035136 22/07/2020~~22/07/2020~~1 1
6 2614113 19/09/2020~~29/09/2020~~11 10
7 3245296 05/11/2020~~20/11/2020~~16 15
8 4023814 LALU DULA 16/01/2021~~31/01/2021~~16 15
9 1894838 10/09/2021~~24/09/2021~~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 1160110 LALU DULA 18/11/2019~~02/12/2019~~15 15 Renovation of Flood channel at Sonakora Village (3210022006/FP/320201060488934)
2 1863437 17/01/2020~~31/01/2020~~15 15 Construction of Earthen Peripheral bund from Canal Par to Sonakora (3210022006/DP/321002040911946)
3 1800695 08/07/2020~~18/07/2020~~11 10 Reclamation of Waterlogged land for community at Chandra Maath of Sonakora Sansad (3210022006/LD/GIS/376260)
4 1877048 SULATA DULA 11/07/2020~~21/07/2020~~11 10 Reclamation of Waterlogged land for community at Sonakora Maath (3210022006/LD/GIS/376252)
5 2035136 22/07/2020~~22/07/2020~~1 1 Reclamation of Waterlogged land for community at Sonakora Maath (3210022006/LD/GIS/376252)
6 2614113 19/09/2020~~29/09/2020~~11 10 Construction of Earthen Peripheral Bund for Community from Nurshery to shole (3210022006/DP/GIS/376250)
7 3245296 05/11/2020~~20/11/2020~~16 15 Construction of Earthen Peripheral Bund for Community from Land of Usha Doloi to Sole (3210022006/DP/GIS/419699)
8 4023814 LALU DULA 16/01/2021~~31/01/2021~~16 15 Construction of Earthen Peripheral Bund for Community from Sole to Majher Bundh (3210022006/DP/GIS/618698)
9 1894838 10/09/2021~~24/09/2021~~15 15 Construction of Earthen Peripheral Bund from Usha Dolai to Sakha Canal (3210022006/DP/GIS/999086)

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 LALU DULA 18/11/2019 15 Renovation of Flood channel at Sonakora Village (3210022006/FP/320201060488934) 7496 2700 0
2 LALU DULA 17/01/2020 15 Construction of Earthen Peripheral bund from Canal Par to Sonakora (3210022006/DP/321002040911946) 10641 2865 0
Sub Total FY 1920 30 5565 0
3 LALU DULA 08/07/2020 10 Reclamation of Waterlogged land for community at Chandra Maath of Sonakora Sansad (3210022006/LD/GIS/376260) 9043 2040 0
4 SULATA DULA 11/07/2020 9 Reclamation of Waterlogged land for community at Sonakora Maath (3210022006/LD/GIS/376252) 9442 1836 0
5 SULATA DULA 22/07/2020 1 Reclamation of Waterlogged land for community at Sonakora Maath (3210022006/LD/GIS/376252) 10026 204 0
6 SULATA DULA 19/09/2020 10 Construction of Earthen Peripheral Bund for Community from Nurshery to shole (3210022006/DP/GIS/376250) 13173 2040 0
7 SULATA DULA 05/11/2020 15 Construction of Earthen Peripheral Bund for Community from Land of Usha Doloi to Sole (3210022006/DP/GIS/419699) 16846 3060 0
8 LALU DULA 16/01/2021 15 Construction of Earthen Peripheral Bund for Community from Sole to Majher Bundh (3210022006/DP/GIS/618698) 20518 3060 0
Sub Total FY 2021 60 12240 0
9 LALU DULA 10/09/2021 15 Construction of Earthen Peripheral Bund from Usha Dolai to Sakha Canal (3210022006/DP/GIS/999086) 10518 3195 0
Sub Total FY 2122 15 3195 0