Back
Deleted on Date 14/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-19-008-002-005/48 Family Id: 48
Name of Head of Household: DARSHAN RAI
: PUKESH RAI
Category: OTH
Date of Registration: 7/7/2009
Address:
Villages:
Panchayat: GAYABARI-I
Block: KURSEONG
District: Darjeeling Gorkha Hill Council (DGHC)(WEST BENGAL)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 DARSHAN RAI Male 23 District Central Cooperative Bank
2 LAL BDR SHERPA Male 65


                  



S.No Name of Applicant
1 138189 DARSHAN RAI 14/12/2019~~04/01/2020~~22 19
2 407451 28/02/2020~~14/03/2020~~16 14
3 293742 19/09/2020~~16/10/2020~~28 24
4 401791 06/11/2020~~05/12/2020~~30 26
5 482188 12/12/2020~~10/01/2021~~30 26
6 568335 28/01/2021~~24/02/2021~~28 24
7 40898 11/06/2021~~10/07/2021~~30 26
8 130504 15/07/2021~~30/07/2021~~16 14


S.No Name of Applicant Work Name
1 138189 DARSHAN RAI 14/12/2019~~04/01/2020~~22 19 Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014)
2 407451 28/02/2020~~14/03/2020~~16 14 Jhora binding from Naya Busty Link road to Rakesh Sherpa house. (3219008002/FP/320201060488013)
3 293742 19/09/2020~~16/10/2020~~28 24 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
4 401791 06/11/2020~~05/12/2020~~30 26 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
5 482188 12/12/2020~~10/01/2021~~30 26 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
6 568335 28/01/2021~~24/02/2021~~28 24 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
7 40898 11/06/2021~~10/07/2021~~30 26 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
8 130504 15/07/2021~~30/07/2021~~16 14 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DARSHAN RAI 14/12/2019 4 Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014) 4584 764 0
2 DARSHAN RAI 23/12/2019 12 Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014) 4588 2292 0
3 DARSHAN RAI 28/02/2020 16 Jhora binding from Naya Busty Link road to Rakesh Sherpa house. (3219008002/FP/320201060488013) 15281 3056 0
Sub Total FY 1920 32 6112 0
4 DARSHAN RAI 19/09/2020 12 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 16103 2448 0
5 DARSHAN RAI 03/10/2020 12 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 16111 2448 0
6 DARSHAN RAI 06/11/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 20994 2652 0
7 DARSHAN RAI 21/11/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 20996 2652 0
8 DARSHAN RAI 12/12/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 25009 2652 0
9 DARSHAN RAI 27/12/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 25012 2652 0
10 DARSHAN RAI 28/01/2021 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 28820 2652 0
11 DARSHAN RAI 12/02/2021 10 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 28823 2040 0
Sub Total FY 2021 99 20196 0
12 DARSHAN RAI 11/06/2021 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 850 2769 0
13 DARSHAN RAI 26/06/2021 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 861 2769 0
14 DARSHAN RAI 15/07/2021 14 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 3173 2982 0
Sub Total FY 2122 40 8520 0