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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-07-005-014-005/571 Family Id: 571
Name of Head of Household: Arup Das
Name of Father/Husband: Andhu Das
Category: SC
Date of Registration: 11/24/2008
Address:
Villages:
Panchayat: 99 NO. 2 NO. HAJO
Block: HAJO
District: KAMRUP(ASSAM)
Whether BPL Family: NO Family Id: 571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arup Das Male 35 Canara Bank
2 Junu Das Female 27 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 146677 Arup Das 19/06/2019~~24/06/2019~~6 6
2 146678 Junu Das 19/06/2019~~24/06/2019~~6 6
3 155436 Arup Das 25/06/2019~~30/06/2019~~6 6
4 155437 Junu Das 25/06/2019~~30/06/2019~~6 6
5 226637 Arup Das 06/11/2019~~11/11/2019~~6 6
6 253556 01/12/2019~~06/12/2019~~6 6
7 300158 25/12/2019~~30/12/2019~~6 6
8 300159 Junu Das 25/12/2019~~30/12/2019~~6 6
9 513437 Arup Das 23/03/2020~~28/03/2020~~6 6
10 513438 Junu Das 23/03/2020~~28/03/2020~~6 6
11 319410 Arup Das 14/07/2021~~19/07/2021~~6 6
12 100244 04/05/2022~~09/05/2022~~6 6
13 250892 Junu Das 05/08/2023~~16/08/2023~~12 12

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 146677 Arup Das 19/06/2019~~24/06/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
2 146678 Junu Das 19/06/2019~~24/06/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
3 155436 Arup Das 25/06/2019~~30/06/2019~~6 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)
4 155437 Junu Das 25/06/2019~~30/06/2019~~6 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)
5 226637 Arup Das 06/11/2019~~11/11/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
6 253556 01/12/2019~~06/12/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
7 300158 25/12/2019~~30/12/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
8 300159 Junu Das 25/12/2019~~30/12/2019~~6 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)
9 513437 Arup Das 23/03/2020~~28/03/2020~~6 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)
10 513438 Junu Das 23/03/2020~~28/03/2020~~6 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)
11 319410 Arup Das 14/07/2021~~19/07/2021~~6 6 Construction of Agrilbandh from Kowarpur Mathurasal road to Hosan Ali House (0407005/DP/9010241204)
12 100244 04/05/2022~~09/05/2022~~6 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217)
13 250892 Junu Das 05/08/2023~~16/08/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151379219 (0407005014/IF/IAY/2142727)

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 Arup Das 19/06/2019 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201) 803 1158 0
2 Arup Das 25/06/2019 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217) 831 1158 0
3 Arup Das 25/12/2019 6 Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201) 3638 1158 0
Sub Total FY 1920 18 3474 0
4 Arup Das 14/07/2021 6 Construction of Agrilbandh from Kowarpur Mathurasal road to Hosan Ali House (0407005/DP/9010241204) 2212 1344 0
Sub Total FY 2122 6 1344 0
5 Arup Das 04/05/2022 6 Plantation alog with raising low land at Pitkati beel near Satdala Chowk. (0407005/LD/9010230217) 1925 1374 0
Sub Total FY 2223 6 1374 0
6 Junu Das 05/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151379219 (0407005014/IF/IAY/2142727) 12299 2856 0
Sub Total FY 2324 12 2856 0