Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-002/316 Family Id: 316
Name of Head of Household: Tajmira Bibi
Name of Father/Husband: Giyasuddin
Category: OTH
Date of Registration: 6/8/2020
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tajmira Bibi Female 41 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 1215493 Tajmira Bibi 04/12/2020~~19/12/2020~~16 16
2 1338254 29/12/2020~~13/01/2021~~16 16
3 1466605 21/01/2021~~04/02/2021~~15 15
4 1575880 12/02/2021~~21/02/2021~~10 10
5 1698249 05/03/2021~~20/03/2021~~16 16
6 1698493 21/03/2021~~31/03/2021~~11 11

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 1215493 Tajmira Bibi 04/12/2020~~19/12/2020~~16 16 AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)
2 1338254 29/12/2020~~13/01/2021~~16 16 Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745)
3 1466605 21/01/2021~~04/02/2021~~15 15 AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289)
4 1575880 12/02/2021~~21/02/2021~~10 10 Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745)
5 1698249 05/03/2021~~20/03/2021~~16 16 CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)
6 1698493 21/03/2021~~31/03/2021~~11 11 CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540)

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 Tajmira Bibi 04/12/2020 15 AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289) 23884 2775 0
2 Tajmira Bibi 19/12/2020 1 AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289) 23895 185 0
3 Tajmira Bibi 29/12/2020 16 Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745) 27032 2720 0
4 Tajmira Bibi 21/01/2021 15 AMPHAN Drainage of Water logged Land from ho Siraj to ho Ajij SD XIII (3215002005/FP/320201060556289) 29806 2550 0
5 Tajmira Bibi 12/02/2021 9 Renovt of minor Canal from Shimultala to four no Railgate SD XIII (3215002005/WC/PP/1091745) 31242 1530 0
6 Tajmira Bibi 05/03/2021 16 CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540) 32735 2720 0
7 Tajmira Bibi 21/03/2021 11 CONSTR OF ROADSIDE EMBANKMENT FROM HO ASTA GHOSH TO HO SHEFALI GHOSH WITH PROTECTION WORK SD NO VI (3215002005/FP/320201060523540) 32746 385 0
Sub Total FY 2021 83 12865 0