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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-15-002-005-019/141 Family Id: 141
Name of Head of Household: TAPASHI GHOSH
Name of Father/Husband: GOPAL GHOSH
Category: OTH
Date of Registration: 11/21/2015
Address:
Villages:
Panchayat: KADAMBAGACHHI
Block: BARASAT-I
District: 24 PARGANAS (NORTH)(WEST BENGAL)
Whether BPL Family: NO Family Id: 141
Epic No.: KJM3057841
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAPASHI GHOSH 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 123076 TAPASHI GHOSH 05/05/2019~~19/05/2019~~15 15
2 581956 29/11/2019~~13/12/2019~~15 15
3 658504 14/12/2019~~28/12/2019~~15 15
4 746781 01/01/2020~~15/01/2020~~15 15
5 834291 17/01/2020~~31/01/2020~~15 15
6 929567 01/02/2020~~15/02/2020~~15 15
7 1090181 16/02/2020~~25/02/2020~~10 10
8 164941 18/05/2020~~01/06/2020~~15 15
9 669661 23/08/2020~~06/09/2020~~15 15
10 905775 06/10/2020~~20/10/2020~~15 15
11 1172069 26/11/2020~~10/12/2020~~15 15
12 1329713 27/12/2020~~10/01/2021~~15 15
13 1449353 18/01/2021~~01/02/2021~~15 15
14 1670334 06/03/2021~~19/03/2021~~14 14

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 123076 TAPASHI GHOSH 05/05/2019~~19/05/2019~~15 15 Reexcavation of Canal from Gas Factory to Suti Khal Sansad No XXIX (3215002005/WC/704010363031)
2 581956 29/11/2019~~13/12/2019~~15 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
3 658504 14/12/2019~~28/12/2019~~15 30 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
4 746781 01/01/2020~~15/01/2020~~15 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750)
5 834291 17/01/2020~~31/01/2020~~15 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423)
6 929567 01/02/2020~~15/02/2020~~15 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750)
7 1090181 16/02/2020~~25/02/2020~~10 10 CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751)
8 164941 18/05/2020~~01/06/2020~~15 15 LAND DEVELOPMENT OF FOLLOW LAND OF CHANDIGORI MAJHERPARA BURIAL GROUND WITH PLANTATION AT XXIX (3215002005/LD/321002040875346)
9 669661 23/08/2020~~06/09/2020~~15 15 AMPHAN Drainage of Water logged Land from Kali Mandir to ho Abidur SD XXIX (3215002005/FP/320201060560868)
10 905775 06/10/2020~~20/10/2020~~15 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870)
11 1172069 26/11/2020~~10/12/2020~~15 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870)
12 1329713 27/12/2020~~10/01/2021~~15 15 Renovt of minor Canal from Poler Matha to ho Kader SD XXIX (3215002005/WC/PP/1091868)
13 1449353 18/01/2021~~01/02/2021~~15 15 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875)
14 1670334 06/03/2021~~19/03/2021~~14 14 Renovt of minor Canal from ho Karim Box to Puber Math SD XXIX (3215002005/WC/PP/1091874)

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 TAPASHI GHOSH 05/05/2019 15 Reexcavation of Canal from Gas Factory to Suti Khal Sansad No XXIX (3215002005/WC/704010363031) 1334 2790 0
2 TAPASHI GHOSH 29/11/2019 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 7778 2775 0
3 TAPASHI GHOSH 14/12/2019 15 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 8930 480 0
4 TAPASHI GHOSH 01/01/2020 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750) 9866 2775 0
5 TAPASHI GHOSH 16/01/2020 14 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 10740 2590 0
6 TAPASHI GHOSH 31/01/2020 1 Drainage of Water logged area by natural calamity from Halisahar to ho Giyas Uddin Sansad No XXIX (3215002005/FP/320201060530423) 10765 185 0
7 TAPASHI GHOSH 01/02/2020 15 CONSTR OF ROADSIDE EMBANKMENT FROM HO JOYDEB GHOSH TO HO SUKUMAR GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523750) 11366 1770 0
8 TAPASHI GHOSH 16/02/2020 10 CONSTRUCTION OF ROADSIDE EMBANKMENT FROM HO MUKUNDA TO HO SWAPAN GHOSH WITH PROTECTION WORK XXIX (3215002005/FP/320201060523751) 12409 1850 0
Sub Total FY 1920 100 15215 0
9 TAPASHI GHOSH 18/05/2020 15 LAND DEVELOPMENT OF FOLLOW LAND OF CHANDIGORI MAJHERPARA BURIAL GROUND WITH PLANTATION AT XXIX (3215002005/LD/321002040875346) 3009 2850 0
10 TAPASHI GHOSH 23/08/2020 11 AMPHAN Drainage of Water logged Land from Kali Mandir to ho Abidur SD XXIX (3215002005/FP/320201060560868) 12044 2090 0
11 TAPASHI GHOSH 06/10/2020 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870) 18163 2775 0
12 TAPASHI GHOSH 26/11/2020 15 AMPHAN Drainage of Water logged Land from Satima Tala to Ghutka Factory SD XXIX (3215002005/FP/320201060560870) 23366 2550 0
13 TAPASHI GHOSH 27/12/2020 15 Renovt of minor Canal from Poler Matha to ho Kader SD XXIX (3215002005/WC/PP/1091868) 26866 480 0
14 TAPASHI GHOSH 18/01/2021 15 Renovt of minor Canal from ho Mofidul to Math SD XXIX (3215002005/WC/PP/1091875) 29583 480 0
15 TAPASHI GHOSH 06/03/2021 14 Renovt of minor Canal from ho Karim Box to Puber Math SD XXIX (3215002005/WC/PP/1091874) 32244 448 0
Sub Total FY 2021 100 11673 0