Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-01-004-020-001/61 Family Id: 61
Name of Head of Household: Anita Rudra Paul
Name of Father/Husband: Binoy Paul
Category: OTH
Date of Registration: 6/19/2023
Address: 76
Villages:
Panchayat: UTTAR CHEBRI
Block: Khowai
District: WEST TRIPURA(TRIPURA)
Whether BPL Family: NO Family Id: 61
Epic No.: TVJ00000042
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binoy Paul Male 33 State Bank of India
2 Anita Rudra Paul Female 29 State 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 616238 Anita Rudra Paul 18/07/2023~~27/07/2023~~10 10
2 857491 26/08/2023~~04/09/2023~~10 10
3 1036601 23/09/2023~~27/09/2023~~5 5
4 1209177 14/11/2023~~23/11/2023~~10 10
5 1240158 28/11/2023~~07/12/2023~~10 10
6 1283698 13/12/2023~~22/12/2023~~10 10
7 1320235 28/12/2023~~06/01/2024~~10 10
8 1404270 08/02/2024~~17/02/2024~~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 616238 Anita Rudra Paul 18/07/2023~~27/07/2023~~10 10 Construction of Minor channel for community land from Nakul Paul land to Khowai River. (3001004020/IC/9422477992)
2 857491 26/08/2023~~04/09/2023~~10 10 Const, of minor channel for community land from Prabir Paul to partha paul land. (3001004020/IC/9422493443)
3 1036601 23/09/2023~~27/09/2023~~5 5 Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113)
4 1209177 14/11/2023~~23/11/2023~~10 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)
5 1240158 28/11/2023~~07/12/2023~~10 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)
6 1283698 13/12/2023~~22/12/2023~~10 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)
7 1320235 28/12/2023~~06/01/2024~~10 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)
8 1404270 08/02/2024~~17/02/2024~~10 10 Terece cutting and Digging of pit Rubber plantation in the land of Prabodh chandra Rudra Paul at Utt (3001004020/IF/9422711403)

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 Anita Rudra Paul 18/07/2023 10 Construction of Minor channel for community land from Nakul Paul land to Khowai River. (3001004020/IC/9422477992) 5604 2130 0
2 Anita Rudra Paul 26/08/2023 10 Const, of minor channel for community land from Prabir Paul to partha paul land. (3001004020/IC/9422493443) 10417 2140 0
3 Anita Rudra Paul 23/09/2023 5 Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113) 13511 1070 0
4 Anita Rudra Paul 14/11/2023 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106) 16324 2130 0
5 Anita Rudra Paul 28/11/2023 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106) 17285 2130 0
6 Anita Rudra Paul 13/12/2023 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106) 18657 2130 0
7 Anita Rudra Paul 28/12/2023 10 Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106) 19235 2130 0
8 Anita Rudra Paul 08/02/2024 10 Terece cutting and Digging of pit Rubber plantation in the land of Prabodh chandra Rudra Paul at Utt (3001004020/IF/9422711403) 21282 2130 0
Sub Total FY 2324 75 15990 0