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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-022-006-005/319 Family Id: 319
Name of Head of Household: LALIT PATRA
Name of Father/Husband: SHIBARAM
Category: OTH
Date of Registration: 6/15/2015
Address: .
Villages:
Panchayat: KARNAGARH
Block: SALBANI
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: NO Family Id: 319
Epic No.: .
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALIT PATRA Male 48 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 1535496 LALIT PATRA 27/06/2020~~07/07/2020~~11 10
2 959006 07/07/2021~~22/07/2021~~16 15
3 3713614 08/03/2022~~17/03/2022~~10 10

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 1535496 LALIT PATRA 27/06/2020~~07/07/2020~~11 10 Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175)
2 959006 07/07/2021~~22/07/2021~~16 15 Reclamation of Waterlogged land for community at Budur Bundh Maath (3210022006/LD/GIS/955555)
3 3713614 08/03/2022~~17/03/2022~~10 10 Construction of Anganwadi centre at Tildanga at Bankibandh GP under Salboni Dev. Block (3210022/AV/321002040847902)

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 LALIT PATRA 27/06/2020 10 Reclamation of Waterlogged land for community at Bela sini maath at Krishnanagar (3210022006/LD/GIS/376175) 7620 2040 0
Sub Total FY 2021 10 2040 0
2 LALIT PATRA 07/07/2021 15 Reclamation of Waterlogged land for community at Budur Bundh Maath (3210022006/LD/GIS/955555) 4743 3195 0
3 LALIT PATRA 08/03/2022 10 Construction of Anganwadi centre at Tildanga at Bankibandh GP under Salboni Dev. Block (3210022/AV/321002040847902) 16406 2130 0
Sub Total FY 2122 25 5325 0