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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-10-027-003-012/49 Family Id: 49
Name of Head of Household: MADAN ROY
Name of Father/Husband: BANKIM
Category: SC
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: BEERSINGHA
Block: GHATAL
District: MEDINIPUR WEST(WEST BENGAL)
Whether BPL Family: YES BPL Family No.: -011/15879
Epic No.: WB/28/197/363202
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN ROY Male 38 State Bank of India
2 APARNA ROY Female 35 State Bank of India
3 BAPAN ROY Male 19 JALSARA SKUS
4 TAPAS ROY Male 20


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 407439 APARNA ROY 03/06/2022~~18/06/2022~~16 14
2 901603 MADAN ROY 05/07/2021~~20/07/2021~~16 14
3 2950738 29/12/2021~~13/01/2022~~16 14
4 3506261 APARNA ROY 17/02/2022~~04/03/2022~~16 14
5 729398 MADAN ROY 26/05/2020~~10/06/2020~~16 14
6 3283095 APARNA ROY 07/11/2020~~22/11/2020~~16 14
7 3283094 MADAN ROY 07/11/2020~~22/11/2020~~16 14
8 4062992 20/01/2021~~04/02/2021~~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 407439 APARNA ROY 03/06/2022~~18/06/2022~~16 14 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923)
2 901603 MADAN ROY 05/07/2021~~20/07/2021~~16 14 Construction of Feeder Cannel for Community Bamun Pukur to Majer Doba under Jalsara Paschim sansad (3210027003/IC/321002040984754)
3 2950738 29/12/2021~~13/01/2022~~16 14 Construction of Farm Ponds for Individuals Nabin Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1602642)
4 3506261 APARNA ROY 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)
5 729398 MADAN ROY 26/05/2020~~10/06/2020~~16 14 Construction of Fram Pond of Madhuri Chowdhuri at Ganeshbazer under Jalsara paschim sansad. (3210027003/IF/321002041087142)
6 3283095 APARNA ROY 07/11/2020~~22/11/2020~~16 14 Renovation of Flood Channel for Community Karak Poal to Ganesh Bazar Poal S15 (3210027003/FP/320201060555574)
7 3283094 MADAN ROY 07/11/2020~~22/11/2020~~16 14 Renovation of Flood Channel for Community Karak Poal to Ganesh Bazar Poal S15 (3210027003/FP/320201060555574)
8 4062992 20/01/2021~~04/02/2021~~16 14 Farm Pond Debkalyan Ghosh Gokulnagar (3210027003/IF/PP/1447640)

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 APARNA ROY 03/06/2022 16 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923) 3151 3568 0
Sub Total FY 2223 16 3568 0
2 MADAN ROY 05/07/2021 16 Construction of Feeder Cannel for Community Bamun Pukur to Majer Doba under Jalsara Paschim sansad (3210027003/IC/321002040984754) 4035 3408 0
3 MADAN ROY 29/12/2021 16 Construction of Farm Ponds for Individuals Nabin Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1602642) 26422 3408 0
4 APARNA ROY 17/02/2022 16 Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923) 32921 3408 0
Sub Total FY 2122 48 10224 0
5 MADAN ROY 26/05/2020 16 Construction of Fram Pond of Madhuri Chowdhuri at Ganeshbazer under Jalsara paschim sansad. (3210027003/IF/321002041087142) 5495 3264 0
6 APARNA ROY 07/11/2020 16 Renovation of Flood Channel for Community Karak Poal to Ganesh Bazar Poal S15 (3210027003/FP/320201060555574) 27970 3264 0
7 MADAN ROY 07/11/2020 16 Renovation of Flood Channel for Community Karak Poal to Ganesh Bazar Poal S15 (3210027003/FP/320201060555574) 27970 3264 0
8 MADAN ROY 20/01/2021 16 Farm Pond Debkalyan Ghosh Gokulnagar (3210027003/IF/PP/1447640) 37084 3264 0
Sub Total FY 2021 64 13056 0