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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-027-003-012/138 Family Id: 138
Name of Head of Household: ARUP MODI
Name of Father/Husband: GOPAL
Category: OTH
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: BEERSINGHA
Block: GHATAL
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUP MODI Male 40 State Bank of India
2 KARTIK MODI Male 20 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 360217 ARUP MODI 27/05/2022~~11/06/2022~~16 14
2 546095 KARTIK MODI 23/06/2022~~08/07/2022~~16 14
3 1041017 ARUP MODI 13/07/2021~~28/07/2021~~16 14
4 1041018 KARTIK MODI 13/07/2021~~28/07/2021~~16 14
5 2040358 ARUP MODI 24/09/2021~~09/10/2021~~16 14
6 2950634 29/12/2021~~13/01/2022~~16 14
7 3271683 22/01/2022~~06/02/2022~~16 14
8 3506275 17/02/2022~~04/03/2022~~16 14
9 3506313 KARTIK MODI 17/02/2022~~04/03/2022~~16 14
10 939481 ARUP MODI 03/06/2020~~18/06/2020~~16 14
11 939482 KARTIK MODI 03/06/2020~~18/06/2020~~16 14
12 1656437 ARUP MODI 02/07/2020~~17/07/2020~~16 14
13 2756819 28/09/2020~~13/10/2020~~16 14
14 3650597 18/12/2020~~02/01/2021~~16 14

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 360217 ARUP MODI 27/05/2022~~11/06/2022~~16 14 Renovation of Feeder Cannel for Community Uttar Lamba to Bhabesh Mudi shop under Jalsara Paschim san (3210027003/IC/GIS/2094286)
2 546095 KARTIK MODI 23/06/2022~~08/07/2022~~16 14 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923)
3 1041017 ARUP MODI 13/07/2021~~28/07/2021~~16 14 Construction of Feeder Cannel for Community Majher Doba to Ganesh Bazer under Jalsara Paschim sansad (3210027003/IC/321002040984753)
4 1041018 KARTIK MODI 13/07/2021~~28/07/2021~~16 14 Construction of Feeder Cannel for Community Majher Doba to Ganesh Bazer under Jalsara Paschim sansad (3210027003/IC/321002040984753)
5 2040358 ARUP MODI 24/09/2021~~09/10/2021~~16 14 Block Plantation-Forestry Trees-Fields-Individuals for Jiban Ghosh at kharika under jalsara paschim (3210027003/IF/GIS/1455832)
6 2950634 29/12/2021~~13/01/2022~~16 14 Construction of Farm Ponds for Individuals Swapan Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1428845)
7 3271683 22/01/2022~~06/02/2022~~16 14 Construction of Farm Ponds for Individuals Nabin Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1602642)
8 3506275 17/02/2022~~04/03/2022~~16 14 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923)
9 3506313 KARTIK MODI 17/02/2022~~04/03/2022~~16 14 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923)
10 939481 ARUP MODI 03/06/2020~~18/06/2020~~16 14 FC Uttar Lambala to S Ghosh S16 (3210027003/FP/PP/1447647)
11 939482 KARTIK MODI 03/06/2020~~18/06/2020~~16 14 FC Uttar Lambala to S Ghosh S16 (3210027003/FP/PP/1447647)
12 1656437 ARUP MODI 02/07/2020~~17/07/2020~~16 14 Renovation of Flood Channel for Community Sasadhar Ghosh to Sufal GhoshPoal S15 (3210027003/FP/320201060555575)
13 2756819 28/09/2020~~13/10/2020~~16 14 Renovation of Flood Channel for Community Sasadhar Ghosh to Sufal GhoshPoal S15 (3210027003/FP/320201060555575)
14 3650597 18/12/2020~~02/01/2021~~16 14 Renovation of Flood Channel for Community Jam tala to Karak Poal S15 (3210027003/FP/320201060555573)

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 ARUP MODI 27/05/2022 15 Renovation of Feeder Cannel for Community Uttar Lamba to Bhabesh Mudi shop under Jalsara Paschim san (3210027003/IC/GIS/2094286) 2882 3345 0
2 KARTIK MODI 23/06/2022 16 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923) 4131 3568 0
Sub Total FY 2223 31 6913 0
3 ARUP MODI 13/07/2021 16 Construction of Feeder Cannel for Community Majher Doba to Ganesh Bazer under Jalsara Paschim sansad (3210027003/IC/321002040984753) 4859 3408 0
4 KARTIK MODI 13/07/2021 16 Construction of Feeder Cannel for Community Majher Doba to Ganesh Bazer under Jalsara Paschim sansad (3210027003/IC/321002040984753) 4859 3408 0
5 ARUP MODI 24/09/2021 16 Block Plantation-Forestry Trees-Fields-Individuals for Jiban Ghosh at kharika under jalsara paschim (3210027003/IF/GIS/1455832) 13169 3408 0
6 ARUP MODI 29/12/2021 16 Construction of Farm Ponds for Individuals Swapan Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1428845) 26416 3408 0
7 ARUP MODI 22/01/2022 1 Construction of Farm Ponds for Individuals Nabin Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1602642) 30129 213 0
8 ARUP MODI 17/02/2022 16 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923) 32914 3408 0
9 KARTIK MODI 17/02/2022 16 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923) 32914 3408 0
Sub Total FY 2122 97 20661 0
10 ARUP MODI 03/06/2020 16 FC Uttar Lambala to S Ghosh S16 (3210027003/FP/PP/1447647) 7089 3264 0
11 KARTIK MODI 03/06/2020 16 FC Uttar Lambala to S Ghosh S16 (3210027003/FP/PP/1447647) 7089 3264 0
12 ARUP MODI 02/07/2020 16 Renovation of Flood Channel for Community Sasadhar Ghosh to Sufal GhoshPoal S15 (3210027003/FP/320201060555575) 13255 3264 0
13 ARUP MODI 28/09/2020 16 Renovation of Flood Channel for Community Sasadhar Ghosh to Sufal GhoshPoal S15 (3210027003/FP/320201060555575) 23048 3264 0
14 ARUP MODI 18/12/2020 16 Renovation of Flood Channel for Community Jam tala to Karak Poal S15 (3210027003/FP/320201060555573) 32605 3264 0
Sub Total FY 2021 80 16320 0