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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/474 Family Id: 474
Name of Head of Household: Tapsi Kheto
: Uttam
Category: OTH
Date of Registration: 8/1/2014
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
: NO Family Id: 474
: WB/28/194/552148
S.No Name of Applicant Age Bank/Postoffice
1 Tapsi Kheto Female 43 State Bank of India


                  



S.No Name of Applicant
1 2245817 Tapsi Kheto 20/03/2020~~26/03/2020~~7 6
2 1995405 23/07/2020~~06/08/2020~~15 13
3 2997239 15/09/2020~~29/09/2020~~15 13
4 3310301 30/09/2020~~14/10/2020~~15 13
5 3613902 17/10/2020~~31/10/2020~~15 13
6 4648812 01/01/2021~~15/01/2021~~15 13
7 128104 31/05/2021~~09/06/2021~~10 9
8 682285 29/06/2021~~13/07/2021~~15 13
9 2240172 11/09/2021~~25/09/2021~~15 13
10 3122288 24/12/2021~~30/12/2021~~7 6
11 3464538 24/03/2022~~25/03/2022~~2 2


S.No Name of Applicant Work Name
1 2245817 Tapsi Kheto 20/03/2020~~26/03/2020~~7 6 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737)
2 1995405 23/07/2020~~06/08/2020~~15 13 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918)
3 2997239 15/09/2020~~29/09/2020~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
4 3310301 30/09/2020~~14/10/2020~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
5 3613902 17/10/2020~~31/10/2020~~15 13 Coconut tree plantation of both side of Main Road from Mohisgote Satbigha to Kishorepur 2 GP Office (3206016007/DP/321002040941904)
6 4648812 01/01/2021~~15/01/2021~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
7 128104 31/05/2021~~09/06/2021~~10 9 Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907)
8 682285 29/06/2021~~13/07/2021~~15 13 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)
9 2240172 11/09/2021~~25/09/2021~~15 13 Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009)
10 3122288 24/12/2021~~30/12/2021~~7 6 IBS fruit plantation of BARNALI BERA and 44th Others 004/490 (3206016007/DP/GIS/1579382)
11 3464538 24/03/2022~~25/03/2022~~2 2 Improvement of PCC from Mohesh Maity House to Uttam Samanta House (3206016007/RC/320201060605267)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tapsi Kheto 20/03/2020 7 River Embankment of Darakeswar from Nowkaghat to Bara Thakur Mandir (3206016007/FP/320201060539737) 34453 350 0
Sub Total FY 1920 7 350 0
2 Tapsi Kheto 23/07/2020 15 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918) 17264 3060 0
3 Tapsi Kheto 15/09/2020 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 25613 2985 0
4 Tapsi Kheto 30/09/2020 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 28933 3060 0
5 Tapsi Kheto 17/10/2020 15 Coconut tree plantation of both side of Main Road from Mohisgote Satbigha to Kishorepur 2 GP Office (3206016007/DP/321002040941904) 31687 3060 0
6 Tapsi Kheto 01/01/2021 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 43499 150 0
Sub Total FY 2021 75 12315 0
7 Tapsi Kheto 31/05/2021 10 Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907) 1536 2040 0
8 Tapsi Kheto 29/06/2021 15 Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097) 3783 3195 0
9 Tapsi Kheto 11/09/2021 15 Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009) 13043 3195 0
10 Tapsi Kheto 24/12/2021 7 IBS fruit plantation of BARNALI BERA and 44th Others 004/490 (3206016007/DP/GIS/1579382) 21937 1491 0
11 Tapsi Kheto 24/03/2022 2 Improvement of PCC from Mohesh Maity House to Uttam Samanta House (3206016007/RC/320201060605267) 28399 426 0
Sub Total FY 2122 49 10347 0