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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-03-004-009-002/124 Family Id: 124
Name of Head of Household: Kiran Das
Name of Father/Husband: Kokil Das
Category: SC
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: JAGANNATHPUR
Block: KUMARGHAT
District: NORTH TRIPURA(TRIPURA)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Das Male 37 Tripura Gramin Bank
2 Sabita Das Female 28 Punjab National Bank


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 476322 Kiran Das 28/11/2018~~09/12/2018~~12 11
2 564404 23/12/2018~~29/12/2018~~7 6
3 65302 28/05/2019~~02/06/2019~~6 6
4 295533 16/07/2019~~21/07/2019~~6 6
5 317672 22/07/2019~~27/07/2019~~6 6
6 447248 05/09/2019~~10/09/2019~~6 6
7 185385 20/06/2020~~25/06/2020~~6 6
8 302511 16/07/2020~~22/07/2020~~7 6
9 343775 25/07/2020~~30/07/2020~~6 6
10 464668 26/08/2020~~31/08/2020~~6 6
11 564222 21/09/2020~~27/09/2020~~7 6
12 620564 03/10/2020~~08/10/2020~~6 6
13 872061 24/12/2020~~30/12/2020~~7 6
14 1200807 25/03/2021~~31/03/2021~~7 6
15 43918 12/05/2021~~17/05/2021~~6 6
16 700261 28/09/2021~~03/10/2021~~6 6
17 700262 Sabita Das 28/09/2021~~04/10/2021~~7 6
18 1243664 Kiran Das 18/03/2022~~23/03/2022~~6 6
19 1243665 Sabita Das 18/03/2022~~23/03/2022~~6 6
20 1254474 Kiran Das 24/03/2022~~29/03/2022~~6 6
21 1254475 Sabita Das 24/03/2022~~29/03/2022~~6 6
22 200039 Kiran Das 27/06/2022~~03/07/2022~~7 6
23 712632 01/12/2022~~12/12/2022~~12 12
24 503301 27/07/2023~~01/08/2023~~6 6
25 503302 Sabita Das 27/07/2023~~01/08/2023~~6 6

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 476322 Kiran Das 28/11/2018~~09/12/2018~~12 11 1 Jag Flood effected sand removal for agriculture purpose in favour of Anjan Das Chowdhury w-3 (3003004009/LD/9422443494)
2 564404 23/12/2018~~29/12/2018~~7 6 1 Jaga Mtc. of road from Banamali Das land to Bhangacherra bridge (3003004009/RC/9422435147)
3 65302 28/05/2019~~02/06/2019~~6 6 Mtc of mittimuram road from PWD road to Jagat Das land (3003004009/RC/9422437378)
4 295533 16/07/2019~~21/07/2019~~6 6 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)
5 317672 22/07/2019~~27/07/2019~~6 6 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)
6 447248 05/09/2019~~10/09/2019~~6 6 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)
7 185385 20/06/2020~~25/06/2020~~6 6 Repair and MTC of mitti murram road from Shanti Das house to Srikanta Das land (3003004009/RC/9422467202)
8 302511 16/07/2020~~22/07/2020~~7 6 Construction of mitti murram road from Radha Kanta Das house to Biswajit Das (3003004009/RC/9422467205)
9 343775 25/07/2020~~30/07/2020~~6 6 Levelling and Shaping of waste land in favour of Bipul Das (3003004009/LD/9422502878)
10 464668 26/08/2020~~31/08/2020~~6 6 Levelling and Shaping of waste land in favour of Jyotirmoy Das W3 (3003004009/LD/9422519735)
11 564222 21/09/2020~~27/09/2020~~7 6 Levelling and Shaping of waste land in favour of Pranay Das (3003004009/LD/9422502910)
12 620564 03/10/2020~~08/10/2020~~6 6 Leveling & Shapping of waste land in favour of Kanika Das (3003004009/LD/9422527315)
13 872061 24/12/2020~~30/12/2020~~7 6 Leveling & Shapping of wasteland in favour of Kiran Daschoudhury (3003004009/LD/9422532593)
14 1200807 25/03/2021~~31/03/2021~~7 6 Levelling and Shaping of waste land in favour of Subhas Das (3003004009/LD/9422502875)
15 43918 12/05/2021~~17/05/2021~~6 6 Const. of Farm pond in favour of Pankaj Das (3003004009/IF/9422487629)
16 700261 28/09/2021~~03/10/2021~~6 6 Leveling & Shapping of waste land in favour of Kushal DasChowdhury (3003004009/IF/9422487668)
17 700262 Sabita Das 28/09/2021~~04/10/2021~~7 6 Leveling & Shapping of waste land in favour of Kushal DasChowdhury (3003004009/IF/9422487668)
18 1243664 Kiran Das 18/03/2022~~23/03/2022~~6 6 Const. of Farm Pond in Favour of Gangaprasad Gowala (3003004009/IF/9422508434)
19 1243665 Sabita Das 18/03/2022~~23/03/2022~~6 6 Const. of Farm Pond in Favour of Gangaprasad Gowala (3003004009/IF/9422508434)
20 1254474 Kiran Das 24/03/2022~~29/03/2022~~6 6 Const. of Farm pond in favour of Suprio Das (3003004009/IF/9422487631)
21 1254475 Sabita Das 24/03/2022~~29/03/2022~~6 6 Const. of Farm pond in favour of Suprio Das (3003004009/IF/9422487631)
22 200039 Kiran Das 27/06/2022~~03/07/2022~~7 6 Const of flood diversion channel from Kiran Das Choudhury land to Lalan Das Choudhury land (3003004009/IC/9422457892)
23 712632 01/12/2022~~12/12/2022~~12 12 Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)
24 503301 27/07/2023~~01/08/2023~~6 6 Leveling & Shapping of asteland in favour of Ananta Das (3003004009/IF/9422707799)
25 503302 Sabita Das 27/07/2023~~01/08/2023~~6 6 Leveling & Shapping of asteland in favour of Ananta Das (3003004009/IF/9422707799)

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 Kiran Das 28/11/2018 6 1 Jag Flood effected sand removal for agriculture purpose in favour of Anjan Das Chowdhury w-3 (3003004009/LD/9422443494) 14246 1014 0
2 Kiran Das 18/12/2018 6 1 Jaga Mtc. of road from Banamali Das land to Bhangacherra bridge (3003004009/RC/9422435147) 16636 1002 0
Sub Total FY 1819 12 2016 0
3 Kiran Das 28/05/2019 6 Mtc of mittimuram road from PWD road to Jagat Das land (3003004009/RC/9422437378) 1849 1002 0
4 Kiran Das 16/07/2019 6 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698) 7073 1104 0
5 Kiran Das 22/07/2019 6 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698) 7352 1104 0
6 Kiran Das 04/09/2019 5 Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698) 9518 920 0
Sub Total FY 1920 23 4130 0
7 Kiran Das 20/06/2020 6 Repair and MTC of mitti murram road from Shanti Das house to Srikanta Das land (3003004009/RC/9422467202) 3842 1002 0
8 Kiran Das 17/07/2020 6 Construction of mitti murram road from Radha Kanta Das house to Biswajit Das (3003004009/RC/9422467205) 6282 1008 0
9 Kiran Das 25/07/2020 6 Levelling and Shaping of waste land in favour of Bipul Das (3003004009/LD/9422502878) 7466 1020 0
10 Kiran Das 26/08/2020 4 Levelling and Shaping of waste land in favour of Jyotirmoy Das W3 (3003004009/LD/9422519735) 9675 672 0
11 Kiran Das 21/09/2020 6 Levelling and Shaping of waste land in favour of Pranay Das (3003004009/LD/9422502910) 11923 1002 0
12 Kiran Das 03/10/2020 6 Leveling & Shapping of waste land in favour of Kanika Das (3003004009/LD/9422527315) 13523 1008 0
13 Kiran Das 24/12/2020 6 Leveling & Shapping of wasteland in favour of Kiran Daschoudhury (3003004009/LD/9422532593) 17471 1008 0
14 Kiran Das 25/03/2021 6 Levelling and Shaping of waste land in favour of Subhas Das (3003004009/LD/9422502875) 22063 1008 0
Sub Total FY 2021 46 7728 0
15 Kiran Das 12/05/2021 6 Const. of Farm pond in favour of Pankaj Das (3003004009/IF/9422487629) 564 1080 0
16 Kiran Das 28/09/2021 6 Leveling & Shapping of waste land in favour of Kushal DasChowdhury (3003004009/IF/9422487668) 10876 1002 0
17 Kiran Das 15/03/2022 3 Const. of Farm Pond in Favour of Gangaprasad Gowala (3003004009/IF/9422508434) 23310 501 0
18 Kiran Das 24/03/2022 6 Const. of Farm pond in favour of Suprio Das (3003004009/IF/9422487631) 23811 1002 0
Sub Total FY 2122 21 3585 0
19 Kiran Das 27/07/2023 6 Leveling & Shapping of asteland in favour of Ananta Das (3003004009/IF/9422707799) 12696 1020 0
20 Sabita Das 27/07/2023 6 Leveling & Shapping of asteland in favour of Ananta Das (3003004009/IF/9422707799) 12696 1020 0
Sub Total FY 2324 12 2040 0