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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-19-008-002-010/188 Family Id: 188
Name of Head of Household: RINA CHETTRI
Name of Father/Husband: .
Category: OTH
Date of Registration: 2/1/2009
Address:
Villages:
Panchayat: GAYABARI-I
Block: KURSEONG
District: Darjeeling Gorkha Hill Council (DGHC)(WEST BENGAL)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA CHETTRI Female 33 Central Bank Of India
2 PAWAN BASNET Male 46


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 37918 RINA CHETTRI 10/06/2021~~09/07/2021~~30 26
2 130006 15/07/2021~~13/08/2021~~30 26

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 37918 RINA CHETTRI 10/06/2021~~09/07/2021~~30 26 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031)
2 130006 15/07/2021~~13/08/2021~~30 46 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031)

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 RINA CHETTRI 10/06/2021 13 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031) 739 2769 0
2 RINA CHETTRI 25/06/2021 13 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031) 742 299 0
3 RINA CHETTRI 15/07/2021 13 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031) 3003 2769 0
4 RINA CHETTRI 30/07/2021 13 Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031) 3006 2769 0
Sub Total FY 2122 52 8606 0