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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