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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/039 Family Id: 039
Name of Head of Household: Pabir Maity
Name of Father/Husband: Arjun Maity
Category: OTH
Date of Registration: 5/7/2007
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 039
Epic No.: WB/28/194/552310
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pabir Maity Male 30 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 2154261 Pabir Maity 17/03/2020~~26/03/2020~~10 9
2 1254266 19/07/2021~~02/08/2021~~15 13
3 1963788 26/08/2021~~09/09/2021~~15 13

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 2154261 Pabir Maity 17/03/2020~~26/03/2020~~10 9 Construction of Concrete Road from Mohisgote Amar Maity Bari to Talit (3206016007/RC/320201060465441)
2 1254266 19/07/2021~~02/08/2021~~15 13 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)
3 1963788 26/08/2021~~09/09/2021~~15 13 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

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 Pabir Maity 17/03/2020 10 Construction of Concrete Road from Mohisgote Amar Maity Bari to Talit (3206016007/RC/320201060465441) 33717 1910 0
Sub Total FY 1920 10 1910 0
2 Pabir Maity 19/07/2021 12 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097) 7427 2556 0
3 Pabir Maity 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11245 3195 0
Sub Total FY 2122 27 5751 0