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Deleted on Date 27/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-01-004-020-001/19 Family Id: 19
Name of Head of Household: Tapan Singha
: Lt Jatindra Singha
Category: OTH
Date of Registration: 4/9/2007
Address:
Villages:
Panchayat: UTTAR CHEBRI
Block: Khowai
District: WEST TRIPURA(TRIPURA)
: NO Family Id: 19
: 54/BPL/01
S.No Name of Applicant Age Bank/Postoffice
1 Malati Singha Female 54 Tripura Gramin Bank
2 Tapan Singha Male 34 Tripura Gramin Bank


                  



S.No Name of Applicant
1 321015 Tapan Singha 01/08/2017~~10/08/2017~~10 10
2 467215 25/08/2017~~04/09/2017~~11 10
3 241512 27/06/2018~~07/07/2018~~11 10
4 22963 Malati Singha 03/05/2019~~13/05/2019~~11 10
5 400165 01/07/2019~~10/07/2019~~10 10


S.No Name of Applicant Work Name
1 321015 Tapan Singha 01/08/2017~~10/08/2017~~10 10 Contour Terraching in the land of Arun Debnath. (3001004020/DP/9010249709)
2 467215 25/08/2017~~04/09/2017~~11 10 Excavation of kacha channel from CHSS land to Khowai river (3001004020/IC/589676)
3 241512 27/06/2018~~07/07/2018~~11 10 Land development in the land of Dhanjoy D/n s/o Bishamber (3001004020/LD/9422445478)
4 22963 Malati Singha 03/05/2019~~13/05/2019~~11 10 Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696)
5 400165 01/07/2019~~10/07/2019~~10 10 Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tapan Singha 01/08/2017 10 Contour Terraching in the land of Arun Debnath. (3001004020/DP/9010249709) 1796 1770 0
Sub Total FY 1718 10 1770 0
2 Tapan Singha 27/06/2018 5 Land development in the land of Dhanjoy D/n s/o Bishamber (3001004020/LD/9422445478) 2329 885 0
Sub Total FY 1819 5 885 0
3 Malati Singha 03/05/2019 10 Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696) 191 1920 0
4 Malati Singha 01/07/2019 10 Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696) 2322 1920 0
Sub Total FY 1920 20 3840 0