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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-19-008-002-006/31 Family Id: 31
Name of Head of Household: SABITRI CHETTRI
Name of Father/Husband: SAGAR CHETTRI
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: GAYABARI-I
Block: KURSEONG
District: Darjeeling Gorkha Hill Council (DGHC)(WEST BENGAL)
Whether BPL Family: YES BPL Family No.: 002-006/ON19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITRI CHETTRI Female 34 District Central Cooperative Bank


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 111200 SABITRI CHETTRI 06/12/2019~~24/12/2019~~19 17
2 240396 10/01/2020~~27/01/2020~~18 16
3 315377 29/01/2020~~08/02/2020~~11 10
4 62853 12/06/2020~~11/07/2020~~30 26
5 142717 15/07/2020~~13/08/2020~~30 26
6 246363 27/08/2020~~25/09/2020~~30 26
7 353317 08/10/2020~~16/10/2020~~9 8
8 398826 06/11/2020~~21/11/2020~~16 14
9 180658 29/07/2021~~27/08/2021~~30 26
10 272966 01/09/2021~~21/09/2021~~21 18

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 111200 SABITRI CHETTRI 06/12/2019~~24/12/2019~~19 17 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643)
2 240396 10/01/2020~~27/01/2020~~18 16 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643)
3 315377 29/01/2020~~08/02/2020~~11 10 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643)
4 62853 12/06/2020~~11/07/2020~~30 26 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)
5 142717 15/07/2020~~13/08/2020~~30 26 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)
6 246363 27/08/2020~~25/09/2020~~30 26 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)
7 353317 08/10/2020~~16/10/2020~~9 8 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)
8 398826 06/11/2020~~21/11/2020~~16 14 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)
9 180658 29/07/2021~~27/08/2021~~30 26 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346)
10 272966 01/09/2021~~21/09/2021~~21 18 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346)

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 SABITRI CHETTRI 06/12/2019 6 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643) 3297 1146 0
2 SABITRI CHETTRI 13/12/2019 10 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643) 3301 1910 0
3 SABITRI CHETTRI 10/01/2020 6 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643) 7443 1146 0
4 SABITRI CHETTRI 17/01/2020 10 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643) 7445 1910 0
5 SABITRI CHETTRI 29/01/2020 10 Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643) 10868 1910 0
Sub Total FY 1920 42 8022 0
6 SABITRI CHETTRI 12/06/2020 13 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 2738 2652 0
7 SABITRI CHETTRI 27/06/2020 13 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 2741 2652 0
8 SABITRI CHETTRI 15/07/2020 12 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 7557 2448 0
9 SABITRI CHETTRI 29/07/2020 14 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 7560 2856 0
10 SABITRI CHETTRI 27/08/2020 13 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 13011 2652 0
11 SABITRI CHETTRI 11/09/2020 13 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 13014 2652 0
12 SABITRI CHETTRI 08/10/2020 8 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 18900 1632 0
13 SABITRI CHETTRI 06/11/2020 12 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 20520 2448 0
14 SABITRI CHETTRI 20/11/2020 2 Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037) 20527 408 0
Sub Total FY 2021 100 20400 0
15 SABITRI CHETTRI 29/07/2021 13 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346) 5545 2769 0
16 SABITRI CHETTRI 13/08/2021 13 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346) 5548 2769 0
17 SABITRI CHETTRI 01/09/2021 12 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346) 9257 2556 0
18 SABITRI CHETTRI 15/09/2021 6 Jhora Binding work from Samaj Ghar to Indira Chettri house at Shamsher Busty (3219008002/FP/320201060588346) 9260 1278 0
Sub Total FY 2122 44 9372 0