Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-025/089 Family Id: 089
Name of Head of Household: Md. Sahabuddin
Name of Father/Husband: Lt. Abdul Latib
Category: OTH
Date of Registration: 12/14/2007
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 089
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Md. Sahabuddin Male 35
2 Najira Bibi Female 30 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 405352 Najira Bibi 04/07/2020~~18/07/2020~~15 15
2 528104 26/07/2020~~09/08/2020~~15 15
3 601025 10/08/2020~~24/08/2020~~15 15
4 681356 25/08/2020~~08/09/2020~~15 15
5 847360 24/09/2020~~08/10/2020~~15 15
6 942188 09/10/2020~~23/10/2020~~15 15
7 1140085 17/11/2020~~01/12/2020~~15 15
8 1220604 05/12/2020~~08/12/2020~~4 4
9 88388 25/05/2021~~08/06/2021~~15 15
10 143896 10/06/2021~~24/06/2021~~15 15
11 259902 26/06/2021~~10/07/2021~~15 15
12 439569 22/07/2021~~05/08/2021~~15 15
13 526001 06/08/2021~~21/08/2021~~16 16
14 620987 23/08/2021~~06/09/2021~~15 15
15 733489 15/09/2021~~23/09/2021~~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 405352 Najira Bibi 04/07/2020~~18/07/2020~~15 15 Development of Follow Land Beside of Esrial Shop Kabarastan with plantation Sansad III (3215002005/LD/321002040874205)
2 528104 26/07/2020~~09/08/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200)
3 601025 10/08/2020~~24/08/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200)
4 681356 25/08/2020~~08/09/2020~~15 15 Construction of Pucca drain from Pachpir Darga to Abul Hasan Land sansad XI (3215002005/RC/320201060450919)
5 847360 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)
6 942188 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)
7 1140085 17/11/2020~~01/12/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200)
8 1220604 05/12/2020~~08/12/2020~~4 4 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200)
9 88388 25/05/2021~~08/06/2021~~15 15 Renovt of minor Canal from ho Mohasin to Shiris Tala SD XXV (3215002005/WC/PP/1092574)
10 143896 10/06/2021~~24/06/2021~~15 15 Renovt of minor Canal from ho Baby to Rubber Factory SD XX (3215002005/WC/PP/1092554)
11 259902 26/06/2021~~10/07/2021~~15 15 Renovt of minor Canal from ho Ajimun to ho Sahanara Bibi SD XX (3215002005/WC/PP/1091792)
12 439569 22/07/2021~~05/08/2021~~15 15 Renovt of minor Canal from Shop of Icha to Madrasha SD IX (3215002005/WC/PP/1091718)
13 526001 06/08/2021~~21/08/2021~~16 16 Renovation of Sub Minor Canal from ho Arabul to ho Surabuddin at SD XXV (3215002005/WC/321002040922808)
14 620987 23/08/2021~~06/09/2021~~15 15 Renovation of Sub Minor Canal from ho Arabul to ho Surabuddin at SD XXV (3215002005/WC/321002040922808)
15 733489 15/09/2021~~23/09/2021~~9 9 Renovation of Sub Minor Canal from Rose Vally Park to Mandir at SD XIII (3215002005/WC/321002040921786)

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 Najira Bibi 04/07/2020 15 Development of Follow Land Beside of Esrial Shop Kabarastan with plantation Sansad III (3215002005/LD/321002040874205) 5954 2925 0
2 Najira Bibi 26/07/2020 11 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200) 8226 2200 0
3 Najira Bibi 10/08/2020 11 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200) 9617 2200 0
4 Najira Bibi 25/08/2020 15 Construction of Pucca drain from Pachpir Darga to Abul Hasan Land sansad XI (3215002005/RC/320201060450919) 12412 2865 0
5 Najira Bibi 24/09/2020 14 AMPHAN Drainage of Water logged Land from ho Abdul Rashid to Baro Bagan SD XXV (3215002005/FP/320201060559341) 16275 2800 0
6 Najira Bibi 09/10/2020 15 AMPHAN Drainage of Water logged Land from ho Ramkrishna Ray to ho Minati Debnath SD XXIII (3215002005/FP/320201060559314) 19061 2775 0
7 Najira Bibi 17/11/2020 15 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200) 22916 2700 0
8 Najira Bibi 05/12/2020 4 AMPHAN Drainage of Water logged Land from ho Gitarani Pal to ho Esrafil Sardar SD XX (3215002005/FP/320201060559200) 24099 740 0
Sub Total FY 2021 100 19205 0
9 Najira Bibi 25/05/2021 15 Renovt of minor Canal from ho Mohasin to Shiris Tala SD XXV (3215002005/WC/PP/1092574) 1452 3000 0
10 Najira Bibi 10/06/2021 15 Renovt of minor Canal from ho Baby to Rubber Factory SD XX (3215002005/WC/PP/1092554) 2319 3000 0
11 Najira Bibi 26/06/2021 15 Renovt of minor Canal from ho Ajimun to ho Sahanara Bibi SD XX (3215002005/WC/PP/1091792) 5170 3000 0
12 Najira Bibi 22/07/2021 15 Renovt of minor Canal from Shop of Icha to Madrasha SD IX (3215002005/WC/PP/1091718) 7935 3000 0
13 Najira Bibi 06/08/2021 16 Renovation of Sub Minor Canal from ho Arabul to ho Surabuddin at SD XXV (3215002005/WC/321002040922808) 9059 3200 0
14 Najira Bibi 23/08/2021 15 Renovation of Sub Minor Canal from ho Arabul to ho Surabuddin at SD XXV (3215002005/WC/321002040922808) 11059 3000 0
15 Najira Bibi 15/09/2021 9 Renovation of Sub Minor Canal from Rose Vally Park to Mandir at SD XIII (3215002005/WC/321002040921786) 12582 1800 0
Sub Total FY 2122 100 20000 0