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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-001-004-002/1604 Family Id: 1604
Name of Head of Household: Sri Mitush Borah
Name of Father/Husband: Sri Nila Borah
Category: OTH
Date of Registration: 7/31/2013
Address:
Villages:
Panchayat: BAMUN PUKHURI
Block: KALIAPANI
District: JORHAT(ASSAM)
Whether BPL Family: NO Family Id: 1604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sri Mitush Borah Male 20 State Bank of India
2 Sri Nila Borah Male 50 State Bank of India
3 Mrs. Sarumai Borah Female 49 State Bank of India
4 Minu Borah Female 36 State Bank of India
5 Poli Borah 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 9253 Sri Mitush Borah 04/04/2019~~10/04/2019~~7 7
2 299682 19/01/2020~~25/01/2020~~7 7
3 323083 01/02/2020~~07/02/2020~~7 7
4 344397 10/02/2020~~16/02/2020~~7 7
5 369791 24/02/2020~~01/03/2020~~7 7
6 399194 11/03/2020~~17/03/2020~~7 7
7 481779 17/02/2021~~23/02/2021~~7 7
8 500903 25/02/2021~~07/03/2021~~11 11
9 531429 15/03/2021~~21/03/2021~~7 7
10 98540 01/06/2022~~06/06/2022~~6 6
11 369957 Minu Borah 21/12/2023~~26/12/2023~~6 6
12 461911 Sri Mitush Borah 15/02/2024~~21/02/2024~~7 6
13 503090 07/03/2024~~13/03/2024~~7 7
14 519562 18/03/2024~~24/03/2024~~7 7
15 59200 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 9253 Sri Mitush Borah 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 299682 19/01/2020~~25/01/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
3 323083 01/02/2020~~07/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
4 344397 10/02/2020~~16/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
5 369791 24/02/2020~~01/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
6 399194 11/03/2020~~17/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
7 481779 17/02/2021~~23/02/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
8 500903 25/02/2021~~07/03/2021~~11 11 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
9 531429 15/03/2021~~21/03/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
10 98540 01/06/2022~~06/06/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
11 369957 Minu Borah 21/12/2023~~26/12/2023~~6 6 LAND DEV AT BAMUN PUKHURI GP CAMPASS (0415001004/LD/9010298898)
12 461911 Sri Mitush Borah 15/02/2024~~21/02/2024~~7 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
13 503090 07/03/2024~~13/03/2024~~7 7 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
14 519562 18/03/2024~~24/03/2024~~7 7 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
15 59200 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 Sri Mitush Borah 04/04/2019 5 Dev. of Agri Road Jagduar Bonai near Kaliapani river to Bareghar Bhakat Field(Ph 2) (0415001004/FP/9010227624) 41 965 0
2 Sri Mitush Borah 20/01/2020 3 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1709 579 0
3 Sri Mitush Borah 01/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1787 1351 0
4 Sri Mitush Borah 10/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1912 1351 0
5 Sri Mitush Borah 24/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 2025 1351 0
Sub Total FY 1920 29 5597 0
6 Sri Mitush Borah 17/02/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2103 1278 0
7 Sri Mitush Borah 25/02/2021 5 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2239 1065 0
8 Sri Mitush Borah 02/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2321 1278 0
9 Sri Mitush Borah 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
10 Sri Mitush Borah 01/06/2022 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 752 1374 0
Sub Total FY 2223 6 1374 0
11 Sri Mitush Borah 15/02/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 9599 1428 0
12 Sri Mitush Borah 07/03/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 10437 1428 0
13 Sri Mitush Borah 19/03/2024 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 10778 1428 0
Sub Total FY 2324 18 4284 0
14 Sri Mitush Borah 20/05/2024 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 871 1245 0
Sub Total FY 2425 5 1245 0