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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-001/159 Family Id: 159
Name of Head of Household: MUSLIMA KHATUN
Name of Father/Husband: SAHAR ALI
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 159
Epic No.: KJM1405158
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSLIMA KHATUN Female 48 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 279962 MUSLIMA KHATUN 13/06/2020~~27/06/2020~~15 15
2 455931 10/07/2020~~24/07/2020~~15 15
3 627049 14/08/2020~~28/08/2020~~15 15
4 831194 22/09/2020~~27/09/2020~~6 6
5 1265582 15/12/2020~~29/12/2020~~15 15
6 1396561 09/01/2021~~23/01/2021~~15 15
7 1571771 12/02/2021~~26/02/2021~~15 15
8 1667998 27/02/2021~~06/03/2021~~8 8
9 335946 03/07/2021~~17/07/2021~~15 15
10 555035 09/08/2021~~23/08/2021~~15 15
11 734105 14/09/2021~~28/09/2021~~15 15
12 869553 10/10/2021~~24/10/2021~~15 15
13 949370 13/11/2021~~27/11/2021~~15 15
14 1095627 21/12/2021~~04/01/2022~~15 15
15 1178697 07/01/2022~~16/01/2022~~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 279962 MUSLIMA KHATUN 13/06/2020~~27/06/2020~~15 15 LAND DEVELOPMENT OF FOLLOW LAND OF PIRGACHA BURIAL GROUND WITH PLANTATION AT SANSAD VIII (3215002005/LD/321002040874358)
2 455931 10/07/2020~~24/07/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145)
3 627049 14/08/2020~~28/08/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145)
4 831194 22/09/2020~~27/09/2020~~6 6 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145)
5 1265582 15/12/2020~~29/12/2020~~15 15 AMPHAN Drainage of Water logged Land from 5 No Rail gate to ho Debashis Halder SD VIII (3215002005/FP/320201060556149)
6 1396561 09/01/2021~~23/01/2021~~15 15 Renovt of minor Canal from ho Amit Biswas to ho Muslima Bibi SD VIII (3215002005/WC/PP/1092444)
7 1571771 12/02/2021~~26/02/2021~~15 15 Renovt of minor Canal from ho Amit Biswas to ho Muslima Bibi SD VIII (3215002005/WC/PP/1092444)
8 1667998 27/02/2021~~06/03/2021~~8 8 Renovt of minor Canal from ho Soriful to ho Hainur SD XIX (3215002005/WC/PP/1091784)
9 335946 03/07/2021~~17/07/2021~~15 15 Renovt of minor Canal from ho Soriful to ho Hainur SD XIX (3215002005/WC/PP/1091784)
10 555035 09/08/2021~~23/08/2021~~15 15 Renovation of Sub Minor Canal from ho Halim to Mondir at SD VIII (3215002005/WC/321002040921620)
11 734105 14/09/2021~~28/09/2021~~15 15 Drainage of Water Logged Land From ho Purnendu Das to ho Palash Pal SD VIII (3215002005/WC/GIS/853150)
12 869553 10/10/2021~~24/10/2021~~15 15 Renovation of Sub Minor Canal from ho Halim to Mondir at SD VIII (3215002005/WC/321002040921620)
13 949370 13/11/2021~~27/11/2021~~15 15 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112)
14 1095627 21/12/2021~~04/01/2022~~15 15 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112)
15 1178697 07/01/2022~~16/01/2022~~10 10 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112)

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 MUSLIMA KHATUN 13/06/2020 15 LAND DEVELOPMENT OF FOLLOW LAND OF PIRGACHA BURIAL GROUND WITH PLANTATION AT SANSAD VIII (3215002005/LD/321002040874358) 4458 1320 0
2 MUSLIMA KHATUN 10/07/2020 15 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145) 6690 2850 0
3 MUSLIMA KHATUN 14/08/2020 11 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145) 11266 2090 0
4 MUSLIMA KHATUN 22/09/2020 6 AMPHAN Drainage of Water logged Land from ho Malati Biswas to ho Tapasi Sarkar SD VIII (3215002005/FP/320201060556145) 15764 1140 0
5 MUSLIMA KHATUN 15/12/2020 15 AMPHAN Drainage of Water logged Land from 5 No Rail gate to ho Debashis Halder SD VIII (3215002005/FP/320201060556149) 25633 2550 0
6 MUSLIMA KHATUN 09/01/2021 15 Renovt of minor Canal from ho Amit Biswas to ho Muslima Bibi SD VIII (3215002005/WC/PP/1092444) 28629 2550 0
7 MUSLIMA KHATUN 12/02/2021 15 Renovt of minor Canal from ho Amit Biswas to ho Muslima Bibi SD VIII (3215002005/WC/PP/1092444) 31186 2550 0
8 MUSLIMA KHATUN 27/02/2021 8 Renovt of minor Canal from ho Soriful to ho Hainur SD XIX (3215002005/WC/PP/1091784) 32230 1360 0
Sub Total FY 2021 100 16410 0
9 MUSLIMA KHATUN 03/07/2021 15 Renovt of minor Canal from ho Soriful to ho Hainur SD XIX (3215002005/WC/PP/1091784) 6480 3000 0
10 MUSLIMA KHATUN 09/08/2021 15 Renovation of Sub Minor Canal from ho Halim to Mondir at SD VIII (3215002005/WC/321002040921620) 9339 3000 0
11 MUSLIMA KHATUN 14/09/2021 15 Drainage of Water Logged Land From ho Purnendu Das to ho Palash Pal SD VIII (3215002005/WC/GIS/853150) 12593 3000 0
12 MUSLIMA KHATUN 10/10/2021 15 Renovation of Sub Minor Canal from ho Halim to Mondir at SD VIII (3215002005/WC/321002040921620) 13961 3000 0
13 MUSLIMA KHATUN 13/11/2021 15 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112) 15439 3000 0
14 MUSLIMA KHATUN 21/12/2021 15 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112) 19476 3000 0
15 MUSLIMA KHATUN 07/01/2022 10 Drainage of Water Logged Land From ho Jayanta Paul to ho Goutam Pal SD VIII (3215002005/WC/GIS/853112) 21410 2000 0
Sub Total FY 2122 100 20000 0