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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: WB-19-008-002-005/70 Family Id: 70
Name of Head of Household: SABITA SHARMA
: SURJYA PRAKASH SHARMA
Category: OTH
Date of Registration: 7/7/2009
Address:
Villages:
Panchayat: GAYABARI-I
Block: KURSEONG
District: Darjeeling Gorkha Hill Council (DGHC)(WEST BENGAL)
: YES : 002-005/ON15
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTI PRADHAN Female 44
2 RAJU GURUNG Male 20 734203
3 SABITA SHARMA Female 32 District Central Cooperative Bank
4 BIJAYATA LAMA Female 18


                  



S.No Name of Applicant
1 134857 SABITA SHARMA 11/07/2020~~09/08/2020~~30 26
2 228986 21/08/2020~~19/09/2020~~30 26
3 351058 07/10/2020~~16/10/2020~~10 9
4 482192 12/12/2020~~10/01/2021~~30 26
5 568338 28/01/2021~~11/02/2021~~15 13
6 369536 29/10/2021~~27/11/2021~~30 26
7 516420 24/12/2021~~13/01/2022~~21 18
8 689957 25/02/2022~~07/03/2022~~11 10


S.No Name of Applicant Work Name
1 134857 SABITA SHARMA 11/07/2020~~09/08/2020~~30 26 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)
2 228986 21/08/2020~~19/09/2020~~30 26 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)
3 351058 07/10/2020~~16/10/2020~~10 9 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)
4 482192 12/12/2020~~10/01/2021~~30 26 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
5 568338 28/01/2021~~11/02/2021~~15 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)
6 369536 29/10/2021~~27/11/2021~~30 26 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334)
7 516420 24/12/2021~~13/01/2022~~21 18 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334)
8 689957 25/02/2022~~07/03/2022~~11 10 Construction of Box Drain from Man Bdr Mangrati house to Gangetya Jhora Burbung (3219008002/FP/320201060588499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITA SHARMA 11/07/2020 13 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028) 6863 2652 0
2 SABITA SHARMA 26/07/2020 13 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028) 6866 2652 0
3 SABITA SHARMA 21/08/2020 13 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028) 12012 2652 0
4 SABITA SHARMA 05/09/2020 13 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028) 12015 2652 0
5 SABITA SHARMA 07/10/2020 9 Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028) 18859 1836 0
6 SABITA SHARMA 12/12/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 25009 2652 0
7 SABITA SHARMA 27/12/2020 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 25012 2652 0
8 SABITA SHARMA 28/01/2021 13 Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032) 28820 2652 0
Sub Total FY 2021 100 20400 0
9 SABITA SHARMA 29/10/2021 13 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334) 12219 2769 0
10 SABITA SHARMA 13/11/2021 13 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334) 12223 2769 0
11 SABITA SHARMA 24/12/2021 9 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334) 17715 1917 0
12 SABITA SHARMA 07/01/2022 3 Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334) 17718 639 0
13 SABITA SHARMA 25/02/2022 9 Construction of Box Drain from Man Bdr Mangrati house to Gangetya Jhora Burbung (3219008002/FP/320201060588499) 22135 1917 0
Sub Total FY 2122 47 10011 0