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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-06-016-007-004/408 Family Id: 408
Name of Head of Household: Supriya Maity
Name of Father/Husband: Biliash Maity
Category: OTH
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: KISHOREPUR-II
Block: KHANAKUL-I
District: HOOGHLY(WEST BENGAL)
Whether BPL Family: NO Family Id: 408
Epic No.: LQP 2694396
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Supriya Maity Female 31 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 2154323 Supriya Maity 17/03/2020~~26/03/2020~~10 9
2 1098272 22/06/2020~~19/07/2020~~28 24
3 1992140 23/07/2020~~06/08/2020~~15 13
4 4649262 01/01/2021~~15/01/2021~~15 13
5 5306927 05/03/2021~~19/03/2021~~15 13
6 1460543 28/07/2021~~11/08/2021~~15 13
7 1965529 26/08/2021~~09/09/2021~~15 13
8 2854984 01/11/2021~~07/11/2021~~7 6

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 2154323 Supriya Maity 17/03/2020~~26/03/2020~~10 9 Construction Of Concrete Road from Gujrat Main Road to Bandipur Karak Para (3206016007/RC/320201060465841)
2 1098272 22/06/2020~~19/07/2020~~28 24 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917)
3 1992140 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)
4 4649262 01/01/2021~~15/01/2021~~15 13 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)
5 5306927 05/03/2021~~19/03/2021~~15 13 Construction of CC Road from Mohisgote to Gujrat Khal (3206016007/RC/320201060582727)
6 1460543 28/07/2021~~11/08/2021~~15 26 Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009)
7 1965529 26/08/2021~~09/09/2021~~15 13 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)
8 2854984 01/11/2021~~07/11/2021~~7 6 Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009)

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 Supriya Maity 17/03/2020 10 Construction Of Concrete Road from Gujrat Main Road to Bandipur Karak Para (3206016007/RC/320201060465841) 33709 1910 0
Sub Total FY 1920 10 1910 0
2 Supriya Maity 22/06/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9342 140 0
3 Supriya Maity 06/07/2020 14 Improvementof River Embankment of west side of Darakeswar from Nire Hater Tea shop to Mansatala (3206016007/FP/320201060555917) 9372 140 0
4 Supriya Maity 23/07/2020 15 Improvementof River Embankment of west side of Darakeswar fromSwashan Shed to Baro Thakur Mandir (3206016007/FP/320201060555918) 17261 3060 0
5 Supriya Maity 01/01/2021 15 Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280) 43495 150 0
Sub Total FY 2021 58 3490 0
6 Supriya Maity 28/07/2021 9 Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009) 9349 1917 0
7 Supriya Maity 26/08/2021 15 Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823) 11265 3195 0
Sub Total FY 2122 24 5112 0