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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-013/062 Family Id: 062
Name of Head of Household: Samir Sil
Name of Father/Husband: Late Jatish Sil
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 062
Epic No.: WB/13/092/087227
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samir Sil Male 44 State Bank of India
2 Rekha Sil Female 39 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 225720 Rekha Sil 06/06/2020~~20/06/2020~~15 15
2 655978 22/08/2020~~05/09/2020~~15 15
3 802295 19/09/2020~~03/10/2020~~15 15
4 947922 14/10/2020~~23/10/2020~~10 10
5 1085860 11/11/2020~~25/11/2020~~15 15
6 1388784 14/01/2021~~28/01/2021~~15 15
7 1482313 29/01/2021~~13/02/2021~~16 16
8 1679317 02/03/2021~~11/03/2021~~10 10
9 313693 28/06/2021~~12/07/2021~~15 15
10 474643 28/07/2021~~11/08/2021~~15 15
11 644032 01/09/2021~~15/09/2021~~15 15
12 773196 20/09/2021~~04/10/2021~~15 15
13 855557 06/10/2021~~20/10/2021~~15 15
14 904254 30/10/2021~~13/11/2021~~15 15
15 951549 14/11/2021~~23/11/2021~~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 225720 Rekha Sil 06/06/2020~~20/06/2020~~15 15 Development of Follow Land in front of jubok songha with plantation Sansad XXIV (3215002005/LD/321002040875223)
2 655978 22/08/2020~~05/09/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327)
3 802295 19/09/2020~~03/10/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328)
4 947922 14/10/2020~~23/10/2020~~10 10 AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328)
5 1085860 11/11/2020~~25/11/2020~~15 15 AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327)
6 1388784 14/01/2021~~28/01/2021~~15 15 Renovt of minor Canal from ho Kartick Saha to Narayan Mondal SD XXIV (3215002005/WC/PP/1092568)
7 1482313 29/01/2021~~13/02/2021~~16 16 Renovt of minor Canal from ho Kanai saha to Shylen Mondal SD XXIV (3215002005/WC/PP/1091818)
8 1679317 02/03/2021~~11/03/2021~~10 10 Renovt of minor Canal from ho Kartick Saha to Narayan Mondal SD XXIV (3215002005/WC/PP/1092568)
9 313693 28/06/2021~~12/07/2021~~15 15 Drainage of Waterlogged land from ho Mithun Mondal to ho Modhusudun roy Sd XXIV (3215002005/WC/GIS/871127)
10 474643 28/07/2021~~11/08/2021~~15 15 Drainage of Waterlogged land from ho Mithun Mondal to ho Modhusudun roy Sd XXIV (3215002005/WC/GIS/871127)
11 644032 01/09/2021~~15/09/2021~~15 15 Drainaige of Waterlogged Land from Kauputra Para to Math Sansad no XXVIII (3215002005/WC/GIS/872464)
12 773196 20/09/2021~~04/10/2021~~15 15 Renovation of Sub Minor Canal from ho Golam to Prasanta Halder SD XVI (3215002005/WC/321002040922802)
13 855557 06/10/2021~~20/10/2021~~15 15 Renovation of Sub Minor Canal from ho Golam to Prasanta Halder SD XVI (3215002005/WC/321002040922802)
14 904254 30/10/2021~~13/11/2021~~15 15 Renovation of minor Canal from ho Sanjit Shil to ho Khokan Mondal SD XXIV (3215002005/WC/GIS/870510)
15 951549 14/11/2021~~23/11/2021~~10 10 Renovation of minor Canal from ho Sanjit Shil to ho Khokan Mondal SD XXIV (3215002005/WC/GIS/870510)

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 Rekha Sil 06/06/2020 15 Development of Follow Land in front of jubok songha with plantation Sansad XXIV (3215002005/LD/321002040875223) 3957 2850 0
2 Rekha Sil 22/08/2020 11 AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327) 11731 2090 0
3 Rekha Sil 19/09/2020 14 AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328) 14788 2660 0
4 Rekha Sil 14/10/2020 10 AMPHAN Drainage of Water logged Land from ho Biksah Mondal to ho Bishal Mondal SD XXIV (3215002005/FP/320201060559328) 19291 1850 0
5 Rekha Sil 11/11/2020 9 AMPHAN Drainage of Water logged Land from ho Mithu Mondal to ho Goutam Mondal SD XXIV (3215002005/FP/320201060559327) 22370 1665 0
6 Rekha Sil 14/01/2021 15 Renovt of minor Canal from ho Kartick Saha to Narayan Mondal SD XXIV (3215002005/WC/PP/1092568) 28725 2550 0
7 Rekha Sil 29/01/2021 16 Renovt of minor Canal from ho Kanai saha to Shylen Mondal SD XXIV (3215002005/WC/PP/1091818) 30125 2720 0
8 Rekha Sil 02/03/2021 10 Renovt of minor Canal from ho Kartick Saha to Narayan Mondal SD XXIV (3215002005/WC/PP/1092568) 32412 1700 0
Sub Total FY 2021 100 18085 0
9 Rekha Sil 28/06/2021 15 Drainage of Waterlogged land from ho Mithun Mondal to ho Modhusudun roy Sd XXIV (3215002005/WC/GIS/871127) 6168 3000 0
10 Rekha Sil 28/07/2021 15 Drainage of Waterlogged land from ho Mithun Mondal to ho Modhusudun roy Sd XXIV (3215002005/WC/GIS/871127) 8275 3000 0
11 Rekha Sil 01/09/2021 15 Drainaige of Waterlogged Land from Kauputra Para to Math Sansad no XXVIII (3215002005/WC/GIS/872464) 11298 3000 0
12 Rekha Sil 20/09/2021 15 Renovation of Sub Minor Canal from ho Golam to Prasanta Halder SD XVI (3215002005/WC/321002040922802) 12962 3000 0
13 Rekha Sil 06/10/2021 15 Renovation of Sub Minor Canal from ho Golam to Prasanta Halder SD XVI (3215002005/WC/321002040922802) 13643 3000 0
14 Rekha Sil 30/10/2021 15 Renovation of minor Canal from ho Sanjit Shil to ho Khokan Mondal SD XXIV (3215002005/WC/GIS/870510) 14568 3000 0
15 Rekha Sil 14/11/2021 10 Renovation of minor Canal from ho Sanjit Shil to ho Khokan Mondal SD XXIV (3215002005/WC/GIS/870510) 15453 2000 0
Sub Total FY 2122 100 20000 0