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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-02-096-002-005/2373 Family Id: 2373
Name of Head of Household: MOPIS ALI
Name of Father/Husband: FULCHAN ALI
Category: OTH
Date of Registration: 1/10/2009
Address:
Villages:
Panchayat: Jalabila
Block: Mahamaya-BTC
District: KOKRAJHAR(ASSAM)
Whether BPL Family: NO Family Id: 2373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOPIS ALI Male 22 State Bank of India
2 HABIJA BIBI Female 24 Punjab National Bank


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 201363 HABIJA BIBI 20/11/2019~~01/12/2019~~12 11
2 201362 MOPIS ALI 20/11/2019~~01/12/2019~~12 11
3 357698 HABIJA BIBI 23/03/2022~~29/03/2022~~7 6
4 357697 MOPIS ALI 23/03/2022~~29/03/2022~~7 6
5 287784 27/09/2022~~10/10/2022~~14 12
6 407016 08/02/2023~~21/02/2023~~14 12
7 112183 HABIJA BIBI 25/05/2023~~07/06/2023~~14 12
8 112182 MOPIS ALI 25/05/2023~~07/06/2023~~14 12
9 379015 06/12/2023~~19/12/2023~~14 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 201363 HABIJA BIBI 20/11/2019~~01/12/2019~~12 11 CONST OF IRRIGATION CANEL JAMAL UDDIN LAND TO INUS ALI LAND NEAR DOLLA AT KHAMAR (0402096/IC/9010230303)
2 201362 MOPIS ALI 20/11/2019~~01/12/2019~~12 11 CONST OF IRRIGATION CANEL JAMAL UDDIN LAND TO INUS ALI LAND NEAR DOLLA AT KHAMAR (0402096/IC/9010230303)
3 357698 HABIJA BIBI 23/03/2022~~29/03/2022~~7 6 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)
4 357697 MOPIS ALI 23/03/2022~~29/03/2022~~7 6 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)
5 287784 27/09/2022~~10/10/2022~~14 12 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)
6 407016 08/02/2023~~21/02/2023~~14 12 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695)
7 112183 HABIJA BIBI 25/05/2023~~07/06/2023~~14 12 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624)
8 112182 MOPIS ALI 25/05/2023~~07/06/2023~~14 12 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624)
9 379015 06/12/2023~~19/12/2023~~14 12 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)

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 HABIJA BIBI 20/11/2019 12 CONST OF IRRIGATION CANEL JAMAL UDDIN LAND TO INUS ALI LAND NEAR DOLLA AT KHAMAR (0402096/IC/9010230303) 1481 2316 0
2 MOPIS ALI 20/11/2019 12 CONST OF IRRIGATION CANEL JAMAL UDDIN LAND TO INUS ALI LAND NEAR DOLLA AT KHAMAR (0402096/IC/9010230303) 1481 2316 0
Sub Total FY 1920 24 4632 0
3 HABIJA BIBI 23/03/2022 6 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695) 2439 1344 0
4 MOPIS ALI 23/03/2022 6 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695) 2439 1344 0
Sub Total FY 2122 12 2688 0
5 MOPIS ALI 27/09/2022 12 land dev. At khamar LP school at vill khamar (0402096002/LD/9010300695) 2118 2748 0
Sub Total FY 2223 12 2748 0
6 HABIJA BIBI 25/05/2023 4 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624) 712 952 0
7 MOPIS ALI 25/05/2023 4 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624) 712 952 0
8 HABIJA BIBI 25/05/2023 6 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624) 726 1428 0
9 MOPIS ALI 25/05/2023 6 Const of Rcc Box Culvert Near nepali road at khamar (0402096002/RS/9010206624) 726 1428 0
10 MOPIS ALI 06/12/2023 6 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4498 1428 0
11 MOPIS ALI 13/12/2023 5 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4506 1190 0
Sub Total FY 2324 31 7378 0