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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-013/637 Family Id: 637
Name of Head of Household: MITALI ADHIKARI
Name of Father/Husband: NANDAN SAMADDAR
Category: OTH
Date of Registration: 7/2/2020
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 637
Epic No.: YCW1123587
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITALI ADHIKARI Female 37 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 439491 MITALI ADHIKARI 07/07/2020~~21/07/2020~~15 15
2 583628 04/08/2020~~18/08/2020~~15 15
3 683958 25/08/2020~~08/09/2020~~15 15
4 848084 24/09/2020~~08/10/2020~~15 15
5 942148 09/10/2020~~23/10/2020~~15 15
6 1262836 14/12/2020~~28/12/2020~~15 15
7 1440058 16/01/2021~~30/01/2021~~15 15
8 1541641 03/02/2021~~07/02/2021~~5 5
9 164272 07/06/2021~~21/06/2021~~15 15
10 468642 29/07/2021~~12/08/2021~~15 15
11 1035015 06/12/2021~~20/12/2021~~15 15
12 1079080 21/12/2021~~04/01/2022~~15 15
13 1214594 14/01/2022~~28/01/2022~~15 15
14 1306467 04/02/2022~~18/02/2022~~15 15
15 1355994 19/02/2022~~28/02/2022~~10 10

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 439491 MITALI ADHIKARI 07/07/2020~~21/07/2020~~15 15 LAND DEVELOPMENT OF FOLLOW LAND OF KHOKAN BURIAL GROUND WITH PLANTATION AT SANSAD VII (3215002005/LD/321002040874352)
2 583628 04/08/2020~~18/08/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Moumita Dey to ho Dipan Ray SD XXIII (3215002005/FP/320201060559322)
3 683958 25/08/2020~~08/09/2020~~15 15 AMPHAN Drainage of Water logged Land from Mallick Bari to ho Bhola Sen SD XXIII (3215002005/FP/320201060559326)
4 848084 24/09/2020~~08/10/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Abdul Rashid to Baro Bagan SD XXV (3215002005/FP/320201060559341)
5 942148 09/10/2020~~23/10/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Ramkrishna Ray to ho Minati Debnath SD XXIII (3215002005/FP/320201060559314)
6 1262836 14/12/2020~~28/12/2020~~15 15 Renovt of minor Canal from ho Dipali Roy to Saraswati Roy SD XXIII (3215002005/WC/PP/1092558)
7 1440058 16/01/2021~~30/01/2021~~15 15 Renovt of minor Canal from ho Bijoy Biswas to Train Line SD XVII (3215002005/WC/PP/1092528)
8 1541641 03/02/2021~~07/02/2021~~5 5 Renovt of minor Canal from ho Siddik to ho Amin Ali SD III (3215002005/WC/PP/1091757)
9 164272 07/06/2021~~21/06/2021~~15 15 Renovt of minor Canal from ho Kalipada to ho Jaynal Ali SD VIII (3215002005/WC/PP/1092445)
10 468642 29/07/2021~~12/08/2021~~15 15 Renovation of Sub Minor Canal from ho Sriman Mallick to ho Sanjib Mondal at SD XXIII (3215002005/WC/321002040921871)
11 1035015 06/12/2021~~20/12/2021~~15 15 Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016)
12 1079080 21/12/2021~~04/01/2022~~15 15 Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016)
13 1214594 14/01/2022~~28/01/2022~~15 15 Renovation of minor Canal from ho Swapan Das to Haoladar Bari SD XXIII (3215002005/WC/GIS/870273)
14 1306467 04/02/2022~~18/02/2022~~15 15 Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194)
15 1355994 19/02/2022~~28/02/2022~~10 10 Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194)

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 MITALI ADHIKARI 07/07/2020 15 LAND DEVELOPMENT OF FOLLOW LAND OF KHOKAN BURIAL GROUND WITH PLANTATION AT SANSAD VII (3215002005/LD/321002040874352) 6396 3000 0
2 MITALI ADHIKARI 04/08/2020 11 AMPHAN Drainage of Water logged Land from ho Moumita Dey to ho Dipan Ray SD XXIII (3215002005/FP/320201060559322) 9242 2200 0
3 MITALI ADHIKARI 25/08/2020 10 AMPHAN Drainage of Water logged Land from Mallick Bari to ho Bhola Sen SD XXIII (3215002005/FP/320201060559326) 12562 2000 0
4 MITALI ADHIKARI 24/09/2020 14 AMPHAN Drainage of Water logged Land from ho Abdul Rashid to Baro Bagan SD XXV (3215002005/FP/320201060559341) 16272 2800 0
5 MITALI ADHIKARI 09/10/2020 15 AMPHAN Drainage of Water logged Land from ho Ramkrishna Ray to ho Minati Debnath SD XXIII (3215002005/FP/320201060559314) 19059 2775 0
6 MITALI ADHIKARI 14/12/2020 15 Renovt of minor Canal from ho Dipali Roy to Saraswati Roy SD XXIII (3215002005/WC/PP/1092558) 25643 2550 0
7 MITALI ADHIKARI 16/01/2021 15 Renovt of minor Canal from ho Bijoy Biswas to Train Line SD XVII (3215002005/WC/PP/1092528) 29384 2550 0
8 MITALI ADHIKARI 03/02/2021 5 Renovt of minor Canal from ho Siddik to ho Amin Ali SD III (3215002005/WC/PP/1091757) 30727 925 0
Sub Total FY 2021 100 18800 0
9 MITALI ADHIKARI 07/06/2021 15 Renovt of minor Canal from ho Kalipada to ho Jaynal Ali SD VIII (3215002005/WC/PP/1092445) 3343 3000 0
10 MITALI ADHIKARI 29/07/2021 15 Renovation of Sub Minor Canal from ho Sriman Mallick to ho Sanjib Mondal at SD XXIII (3215002005/WC/321002040921871) 8187 3000 0
11 MITALI ADHIKARI 06/12/2021 15 Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016) 17640 3000 0
12 MITALI ADHIKARI 21/12/2021 15 Renovation of minor Canal from ho Priyanka Roy to ho Chabi Gayen SD XXIII (3215002005/WC/GIS/870016) 19211 3000 0
13 MITALI ADHIKARI 14/01/2022 15 Renovation of minor Canal from ho Swapan Das to Haoladar Bari SD XXIII (3215002005/WC/GIS/870273) 22081 3000 0
14 MITALI ADHIKARI 04/02/2022 15 Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194) 23548 3000 0
15 MITALI ADHIKARI 19/02/2022 10 Renov of minor Canal from ho Kankan Roy Mondal to ho Prasanta Sarkar SD XXIII (3215002005/WC/GIS/870194) 24461 2000 0
Sub Total FY 2122 100 20000 0