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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-001-004-007/1081 Family Id: 1081
Name of Head of Household: Smt. Mamoni Bora
Name of Father/Husband: Sri Nipen Bora
Category: OTH
Date of Registration: 2/18/2010
Address:
Villages:
Panchayat: BAMUN PUKHURI
Block: KALIAPANI
District: JORHAT(ASSAM)
Whether BPL Family: NO Family Id: 1081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Smt. Mamoni Bora Female 32 State Bank of India


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 9311 Smt. Mamoni Bora 04/04/2019~~10/04/2019~~7 7
2 291289 10/01/2020~~16/01/2020~~7 7
3 299758 19/01/2020~~25/01/2020~~7 7
4 323168 01/02/2020~~07/02/2020~~7 7
5 344508 10/02/2020~~16/02/2020~~7 7
6 369675 24/02/2020~~01/03/2020~~7 7
7 399273 11/03/2020~~17/03/2020~~7 7
8 481833 17/02/2021~~23/02/2021~~7 7
9 500919 25/02/2021~~07/03/2021~~11 11
10 531468 15/03/2021~~21/03/2021~~7 7
11 435419 07/03/2022~~12/03/2022~~6 6
12 277905 06/12/2022~~11/12/2022~~6 6
13 79132 23/05/2023~~28/05/2023~~6 6
14 369944 21/12/2023~~27/12/2023~~7 6
15 461929 15/02/2024~~21/02/2024~~7 6
16 503085 07/03/2024~~13/03/2024~~7 7
17 519579 18/03/2024~~24/03/2024~~7 7
18 60234 20/05/2024~~25/05/2024~~6 6

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 9311 Smt. Mamoni Bora 04/04/2019~~10/04/2019~~7 7 Dev. of Agri Road Jagduar Bonai near Kaliapani river to Bareghar Bhakat Field(Ph 2) (0415001004/FP/9010227624)
2 291289 10/01/2020~~16/01/2020~~7 7 Dev. of Agri Road Jagduar Bonai near Kaliapani river to Bareghar Bhakat Field(Ph 2) (0415001004/FP/9010227624)
3 299758 19/01/2020~~25/01/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
4 323168 01/02/2020~~07/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
5 344508 10/02/2020~~16/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
6 369675 24/02/2020~~01/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
7 399273 11/03/2020~~17/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
8 481833 17/02/2021~~23/02/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
9 500919 25/02/2021~~07/03/2021~~11 11 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
10 531468 15/03/2021~~21/03/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
11 435419 07/03/2022~~12/03/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
12 277905 06/12/2022~~11/12/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
13 79132 23/05/2023~~28/05/2023~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
14 369944 21/12/2023~~27/12/2023~~7 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
15 461929 15/02/2024~~21/02/2024~~7 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
16 503085 07/03/2024~~13/03/2024~~7 7 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
17 519579 18/03/2024~~24/03/2024~~7 7 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
18 60234 20/05/2024~~25/05/2024~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

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 Smt. Mamoni Bora 04/04/2019 7 Dev. of Agri Road Jagduar Bonai near Kaliapani river to Bareghar Bhakat Field(Ph 2) (0415001004/FP/9010227624) 41 1351 0
2 Smt. Mamoni Bora 10/01/2020 7 Dev. of Agri Road Jagduar Bonai near Kaliapani river to Bareghar Bhakat Field(Ph 2) (0415001004/FP/9010227624) 1638 1351 0
3 Smt. Mamoni Bora 20/01/2020 3 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1709 579 0
4 Smt. Mamoni Bora 01/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1797 1351 0
5 Smt. Mamoni Bora 10/02/2020 6 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1915 1158 0
6 Smt. Mamoni Bora 24/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 2020 1351 0
Sub Total FY 1920 37 7141 0
7 Smt. Mamoni Bora 17/02/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2103 1278 0
8 Smt. Mamoni Bora 25/02/2021 5 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2239 1065 0
9 Smt. Mamoni Bora 02/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2321 1278 0
10 Smt. Mamoni Bora 15/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2465 1278 0
Sub Total FY 2021 23 4899 0
11 Smt. Mamoni Bora 07/03/2022 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2342 1120 0
Sub Total FY 2122 5 1120 0
12 Smt. Mamoni Bora 06/12/2022 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 6405 1374 0
Sub Total FY 2223 6 1374 0
13 Smt. Mamoni Bora 23/05/2023 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2254 1190 0
14 Smt. Mamoni Bora 21/12/2023 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 8565 1428 0
15 Smt. Mamoni Bora 15/02/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 9599 1428 0
16 Smt. Mamoni Bora 07/03/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 10437 1428 0
17 Smt. Mamoni Bora 19/03/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 10779 1428 0
Sub Total FY 2324 29 6902 0
18 Smt. Mamoni Bora 20/05/2024 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 872 1245 0
Sub Total FY 2425 5 1245 0