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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-006/221 Family Id: 221
Name of Head of Household: ASHOK DAS
Name of Father/Husband: SUBODH
Category: OTH
Date of Registration: 12/22/2014
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 221
Epic No.: WB/13/092/066739
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK DAS Male 46 State Bank of India
2 PUSHPA DAS Female 42 State Bank of India
3 TAPAS DAS Male 21 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 401220 PUSHPA DAS 02/07/2020~~16/07/2020~~15 15
2 534119 25/07/2020~~08/08/2020~~15 15
3 714767 01/09/2020~~15/09/2020~~15 15
4 917875 07/10/2020~~21/10/2020~~15 15
5 1140590 17/11/2020~~01/12/2020~~15 15
6 1277758 20/12/2020~~03/01/2021~~15 15
7 1491309 28/01/2021~~11/02/2021~~15 15
8 1568884 12/02/2021~~13/02/2021~~2 2
9 296633 25/06/2021~~09/07/2021~~15 15
10 495923 30/07/2021~~13/08/2021~~15 15
11 692939 08/09/2021~~23/09/2021~~16 16
12 889872 27/10/2021~~10/11/2021~~15 15
13 1008172 28/11/2021~~12/12/2021~~15 15
14 1135889 30/12/2021~~13/01/2022~~15 15
15 1259720 26/01/2022~~03/02/2022~~9 9

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 401220 PUSHPA DAS 02/07/2020~~16/07/2020~~15 15 LAND DEVELOPMENT OF FOLLOW LAND OF PURBA ICHAPUR UTTARPARA BURIAL GROUND WITH PLANTATION AT SANSAD X (3215002005/LD/321002040874468)
2 534119 25/07/2020~~08/08/2020~~15 15 AMPHAN Drainage of Water logged Land from Mandir to ho Aloke Roy SD X (3215002005/FP/320201060556220)
3 714767 01/09/2020~~15/09/2020~~15 15 AMPHAN Drainage of Water logged Land from Shop of Kartick Ghosh to ho Prafulla Ghosh SD X (3215002005/FP/320201060556215)
4 917875 07/10/2020~~21/10/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Anjana Pal to ho Niren Das SD X (3215002005/FP/320201060556218)
5 1140590 17/11/2020~~01/12/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Anjana Pal to ho Niren Das SD X (3215002005/FP/320201060556218)
6 1277758 20/12/2020~~03/01/2021~~15 15 Renovt of minor Canal from ho Shibu Karmakar to ho Ajgar SD XI (3215002005/WC/PP/1092469)
7 1491309 28/01/2021~~11/02/2021~~15 15 Renovt of minor Canal from T Shop of Naba Ghosh to Powder Factory SD X (3215002005/WC/PP/1092464)
8 1568884 12/02/2021~~13/02/2021~~2 2 Renovt of minor Canal from T Shop of Naba Ghosh to Powder Factory SD X (3215002005/WC/PP/1092464)
9 296633 25/06/2021~~09/07/2021~~15 15 Renovation of Sub Minor Canal from ho Gora Paul to ho Arup Das at SD X (3215002005/WC/321002040922795)
10 495923 30/07/2021~~13/08/2021~~15 15 Renovation of Sub Minor Canal from ho Gora Paul to ho Arup Das at SD X (3215002005/WC/321002040922795)
11 692939 08/09/2021~~23/09/2021~~16 16 Renovation of Sub Minor Canal from ho Shibu Das to ho Piyali Saha at SD X (3215002005/WC/321002040922796)
12 889872 27/10/2021~~10/11/2021~~15 15 Drainage of Waterlogged land from ho Victor Banerjee to 7 no Rail Get SD X (3215002005/WC/GIS/855015)
13 1008172 28/11/2021~~12/12/2021~~15 15 Drainage of Waterlogged land from ho Victor Banerjee to 7 no Rail Get SD X (3215002005/WC/GIS/855015)
14 1135889 30/12/2021~~13/01/2022~~15 15 Renovation of minor Canal from ho Rahila to ho Kousar Sansad no XI (3215002005/WC/GIS/855052)
15 1259720 26/01/2022~~03/02/2022~~9 9 Renovation of minor Canal from Taki Road to ho Sahid Sansad no XI (3215002005/WC/GIS/855139)

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 PUSHPA DAS 02/07/2020 15 LAND DEVELOPMENT OF FOLLOW LAND OF PURBA ICHAPUR UTTARPARA BURIAL GROUND WITH PLANTATION AT SANSAD X (3215002005/LD/321002040874468) 5983 2475 0
2 PUSHPA DAS 25/07/2020 11 AMPHAN Drainage of Water logged Land from Mandir to ho Aloke Roy SD X (3215002005/FP/320201060556220) 8356 2090 0
3 PUSHPA DAS 01/09/2020 12 AMPHAN Drainage of Water logged Land from Shop of Kartick Ghosh to ho Prafulla Ghosh SD X (3215002005/FP/320201060556215) 13694 2280 0
4 PUSHPA DAS 07/10/2020 15 AMPHAN Drainage of Water logged Land from ho Anjana Pal to ho Niren Das SD X (3215002005/FP/320201060556218) 18402 2775 0
5 PUSHPA DAS 17/11/2020 15 AMPHAN Drainage of Water logged Land from ho Anjana Pal to ho Niren Das SD X (3215002005/FP/320201060556218) 22920 2775 0
6 PUSHPA DAS 20/12/2020 15 Renovt of minor Canal from ho Shibu Karmakar to ho Ajgar SD XI (3215002005/WC/PP/1092469) 25807 2550 0
7 PUSHPA DAS 28/01/2021 15 Renovt of minor Canal from T Shop of Naba Ghosh to Powder Factory SD X (3215002005/WC/PP/1092464) 30331 2550 0
8 PUSHPA DAS 12/02/2021 2 Renovt of minor Canal from T Shop of Naba Ghosh to Powder Factory SD X (3215002005/WC/PP/1092464) 31166 340 0
Sub Total FY 2021 100 17835 0
9 PUSHPA DAS 25/06/2021 15 Renovation of Sub Minor Canal from ho Gora Paul to ho Arup Das at SD X (3215002005/WC/321002040922795) 5776 3000 0
10 PUSHPA DAS 30/07/2021 15 Renovation of Sub Minor Canal from ho Gora Paul to ho Arup Das at SD X (3215002005/WC/321002040922795) 8555 3000 0
11 PUSHPA DAS 08/09/2021 16 Renovation of Sub Minor Canal from ho Shibu Das to ho Piyali Saha at SD X (3215002005/WC/321002040922796) 11935 3200 0
12 PUSHPA DAS 27/10/2021 15 Drainage of Waterlogged land from ho Victor Banerjee to 7 no Rail Get SD X (3215002005/WC/GIS/855015) 14230 3000 0
13 PUSHPA DAS 28/11/2021 15 Drainage of Waterlogged land from ho Victor Banerjee to 7 no Rail Get SD X (3215002005/WC/GIS/855015) 16938 3000 0
14 PUSHPA DAS 30/12/2021 15 Renovation of minor Canal from ho Rahila to ho Kousar Sansad no XI (3215002005/WC/GIS/855052) 20515 3000 0
15 PUSHPA DAS 26/01/2022 9 Renovation of minor Canal from Taki Road to ho Sahid Sansad no XI (3215002005/WC/GIS/855139) 22645 1800 0
Sub Total FY 2122 100 20000 0