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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/372 Family Id: 372
Name of Head of Household: Swarup Maity
Name of Father/Husband: Rabindra Maity
Category: OTH
Date of Registration: 10/24/2011
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 372
Epic No.: LQP 2694420
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swarup Maity Male 31 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 1159502 Swarup Maity 08/02/2020~~14/02/2020~~7 6
2 1584304 25/02/2020~~16/03/2020~~21 18
3 2244873 20/03/2020~~26/03/2020~~7 6
4 1098345 22/06/2020~~19/07/2020~~28 24
5 1995243 23/07/2020~~06/08/2020~~15 13
6 4649452 01/01/2021~~15/01/2021~~15 13
7 1253234 19/07/2021~~02/08/2021~~15 13
8 1965319 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 1159502 Swarup Maity 08/02/2020~~14/02/2020~~7 6 Strengthening of River Embankment from Mohisgote Amtala to Bhukta Para (3206016007/FP/320201060476485)
2 1584304 25/02/2020~~16/03/2020~~21 18 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)
3 2244873 20/03/2020~~26/03/2020~~7 6 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)
4 1098345 22/06/2020~~19/07/2020~~28 24 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)
5 1995243 23/07/2020~~06/08/2020~~15 20 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)
6 4649452 01/01/2021~~15/01/2021~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
7 1253234 19/07/2021~~02/08/2021~~15 13 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)
8 1965319 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 Swarup Maity 08/02/2020 7 Strengthening of River Embankment from Mohisgote Amtala to Bhukta Para (3206016007/FP/320201060476485) 21235 1260 0
2 Swarup Maity 25/02/2020 11 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737) 25935 2101 0
3 Swarup Maity 07/03/2020 10 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737) 27286 1910 0
4 Swarup Maity 20/03/2020 7 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737) 34450 350 0
Sub Total FY 1920 35 5621 0
5 Swarup Maity 22/06/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9340 140 0
6 Swarup Maity 06/07/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9370 140 0
7 Swarup Maity 23/07/2020 15 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918) 17258 3060 0
8 Swarup Maity 01/01/2021 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 43493 150 0
Sub Total FY 2021 58 3490 0
9 Swarup Maity 19/07/2021 12 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097) 7436 2556 0
10 Swarup Maity 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11263 3195 0
Sub Total FY 2122 27 5751 0