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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-019/128 Family Id: 128
Name of Head of Household: ANITA GHOSH
Name of Father/Husband: BECHARAM GHOSH
Category: OTH
Date of Registration: 10/30/2014
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 128
Epic No.: KJM3521879
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA GHOSH Female 28 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 123033 ANITA GHOSH 05/05/2019~~19/05/2019~~15 15
2 581954 29/11/2019~~13/12/2019~~15 15
3 658432 14/12/2019~~28/12/2019~~15 15
4 746777 01/01/2020~~15/01/2020~~15 15
5 834247 17/01/2020~~31/01/2020~~15 15
6 929485 01/02/2020~~15/02/2020~~15 15
7 1090163 16/02/2020~~25/02/2020~~10 10
8 164920 18/05/2020~~01/06/2020~~15 15
9 514101 23/07/2020~~06/08/2020~~15 15
10 1052174 02/11/2020~~16/11/2020~~15 15
11 1267904 15/12/2020~~29/12/2020~~15 15
12 1388326 11/01/2021~~25/01/2021~~15 15
13 1526469 02/02/2021~~17/02/2021~~16 16
14 1569708 18/02/2021~~02/03/2021~~13 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 123033 ANITA GHOSH 05/05/2019~~19/05/2019~~15 15 Reexcavation of Canal from Gas Factory to Suti Khal Sansad No XXIX (3215002005/WC/704010363031)
2 581954 29/11/2019~~13/12/2019~~15 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
3 658432 14/12/2019~~28/12/2019~~15 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
4 746777 01/01/2020~~15/01/2020~~15 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750)
5 834247 17/01/2020~~31/01/2020~~15 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
6 929485 01/02/2020~~15/02/2020~~15 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750)
7 1090163 16/02/2020~~25/02/2020~~10 10 CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751)
8 164920 18/05/2020~~01/06/2020~~15 15 LAND DEVELOPMENT OF FOLLOW LAND OF CHANDIGORI MAJHERPARA BURIAL GROUND WITH PLANTATION AT XXIX (3215002005/LD/321002040875346)
9 514101 23/07/2020~~06/08/2020~~15 15 AMPHAN Drainage of Water logged Land from Kali Mandir to ho Abidur SD XXIX (3215002005/FP/320201060560868)
10 1052174 02/11/2020~~16/11/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Prasanta to ho Bhola Ghosh SD XXIX (3215002005/FP/320201060560869)
11 1267904 15/12/2020~~29/12/2020~~15 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870)
12 1388326 11/01/2021~~25/01/2021~~15 15 Renovt of minor Canal from Poler Matha to ho Kader SD XXIX (3215002005/WC/PP/1091868)
13 1526469 02/02/2021~~17/02/2021~~16 16 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875)
14 1569708 18/02/2021~~02/03/2021~~13 13 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875)

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 GHOSH 05/05/2019 15 Reexcavation of Canal from Gas Factory to Suti Khal Sansad No XXIX (3215002005/WC/704010363031) 1334 2790 0
2 ANITA GHOSH 29/11/2019 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 7777 2775 0
3 ANITA GHOSH 14/12/2019 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 8930 480 0
4 ANITA GHOSH 01/01/2020 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750) 9866 2775 0
5 ANITA GHOSH 16/01/2020 14 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 10739 448 0
6 ANITA GHOSH 31/01/2020 1 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 10764 185 0
7 ANITA GHOSH 01/02/2020 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750) 11365 480 0
8 ANITA GHOSH 16/02/2020 10 CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751) 12408 1850 0
Sub Total FY 1920 100 11783 0
9 ANITA GHOSH 18/05/2020 15 LAND DEVELOPMENT OF FOLLOW LAND OF CHANDIGORI MAJHERPARA BURIAL GROUND WITH PLANTATION AT XXIX (3215002005/LD/321002040875346) 3008 2850 0
10 ANITA GHOSH 23/07/2020 12 AMPHAN Drainage of Water logged Land from Kali Mandir to ho Abidur SD XXIX (3215002005/FP/320201060560868) 8049 2280 0
11 ANITA GHOSH 02/11/2020 14 AMPHAN Drainage of Water logged Land from ho Prasanta to ho Bhola Ghosh SD XXIX (3215002005/FP/320201060560869) 21468 2590 0
12 ANITA GHOSH 15/12/2020 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870) 25657 2550 0
13 ANITA GHOSH 11/01/2021 15 Renovt of minor Canal from Poler Matha to ho Kader SD XXIX (3215002005/WC/PP/1091868) 28716 2550 0
14 ANITA GHOSH 02/02/2021 16 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875) 30522 2720 0
15 ANITA GHOSH 18/02/2021 13 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875) 31528 2210 0
Sub Total FY 2021 100 17750 0