Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-19-008-002-004/211 Family Id: 211
Name of Head of Household: RITA BARAILY
Name of Father/Husband: PRAMOD BARAILY
Category: SC
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: GAYABARI-I
Block: KURSEONG
District: Darjeeling Gorkha Hill Council (DGHC)(WEST BENGAL)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA BHUJEL Female 35 Central 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 383514 RITA BHUJEL 19/02/2020~~10/03/2020~~21 18
2 310672 24/09/2020~~14/10/2020~~21 18
3 401670 06/11/2020~~05/12/2020~~30 26
4 483819 14/12/2020~~10/01/2021~~28 24
5 558934 21/01/2021~~01/02/2021~~12 11
6 369263 29/10/2021~~27/11/2021~~30 26
7 491461 16/12/2021~~09/01/2022~~25 22
8 608992 27/01/2022~~11/02/2022~~16 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 383514 RITA BHUJEL 19/02/2020~~10/03/2020~~21 18 Jhora binding from Niru Biswakarma house to Old road (3219008002/FP/320201060488012)
2 310672 24/09/2020~~14/10/2020~~21 18 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685)
3 401670 06/11/2020~~05/12/2020~~30 26 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685)
4 483819 14/12/2020~~10/01/2021~~28 24 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685)
5 558934 21/01/2021~~01/02/2021~~12 11 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685)
6 369263 29/10/2021~~27/11/2021~~30 26 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490)
7 491461 16/12/2021~~09/01/2022~~25 22 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490)
8 608992 27/01/2022~~11/02/2022~~16 14 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490)

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 RITA BHUJEL 19/02/2020 14 Jhora binding from Niru Biswakarma house to Old road (3219008002/FP/320201060488012) 14231 2674 0
2 RITA BHUJEL 04/03/2020 7 Jhora binding from Niru Biswakarma house to Old road (3219008002/FP/320201060488012) 14236 1337 0
Sub Total FY 1920 21 4011 0
3 RITA BHUJEL 24/09/2020 12 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 17272 2448 0
4 RITA BHUJEL 08/10/2020 6 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 17274 1224 0
5 RITA BHUJEL 06/11/2020 13 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 20939 2652 0
6 RITA BHUJEL 21/11/2020 13 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 20945 2652 0
7 RITA BHUJEL 14/12/2020 12 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 25122 2448 0
8 RITA BHUJEL 28/12/2020 12 BOX DRAIN FROM DARAGAON TO NH 55 (3219008002/FP/320201060558685) 25124 2448 0
Sub Total FY 2021 68 13872 0
9 RITA BHUJEL 29/10/2021 13 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490) 12205 2769 0
10 RITA BHUJEL 13/11/2021 13 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490) 12207 2769 0
11 RITA BHUJEL 16/12/2021 12 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490) 16725 2556 0
12 RITA BHUJEL 30/12/2021 9 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490) 16727 1917 0
13 RITA BHUJEL 27/01/2022 13 Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490) 20423 2769 0
Sub Total FY 2122 60 12780 0