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Deleted on Date 09/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-005-027-001/313 Family Id: 313
Name of Head of Household: Sri Dipu Bora
Name of Father/Husband: Sri Dipu Bora
Category: OTH
Date of Registration: 3/1/2009
Address:
Villages:
Panchayat: 71-KONGIA G.P.
Block: JORHAT
District: JORHAT(ASSAM)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Smti Bina Pani Bora Female 42 Assam Gramin Vikash 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 177644 Smti Bina Pani Bora 11/08/2020~~18/08/2020~~8 7
2 193529 24/08/2020~~31/08/2020~~8 7
3 220304 15/09/2020~~22/09/2020~~8 7
4 203442 01/09/2021~~07/09/2021~~7 6
5 227070 24/09/2021~~30/09/2021~~7 6
6 273900 17/11/2021~~23/11/2021~~7 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 177644 Smti Bina Pani Bora 11/08/2020~~18/08/2020~~8 7 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227)
2 193529 24/08/2020~~31/08/2020~~8 7 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227)
3 220304 15/09/2020~~22/09/2020~~8 7 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227)
4 203442 01/09/2021~~07/09/2021~~7 6 Digging and Cleanning of road side drain at Letugm to Abisar Naikan path under MGNREGA 2020-21 (0415005027/IC/9010258617)
5 227070 24/09/2021~~30/09/2021~~7 6 Digging and Cleanning of road side drain at Letugm to Abisar Naikan path under MGNREGA 2020-21 (0415005027/IC/9010258617)
6 273900 17/11/2021~~23/11/2021~~7 6 Digging and Cleanning of road side drain at Letugm to Abisar Naikan path under MGNREGA 2020-21 (0415005027/IC/9010258617)

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 Smti Bina Pani Bora 11/08/2020 3 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227) 1610 639 0
2 Smti Bina Pani Bora 24/08/2020 6 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227) 1739 1278 0
3 Smti Bina Pani Bora 15/09/2020 7 cleaning and digging drain at 5 no ward (0415005027/IC/9010245227) 1915 1491 0
Sub Total FY 2021 16 3408 0
4 Smti Bina Pani Bora 01/09/2021 3 Digging and Cleanning of road side drain at Letugm to Abisar Naikan path under MGNREGA 2020-21 (0415005027/IC/9010258617) 994 672 0
5 Smti Bina Pani Bora 17/11/2021 4 Digging and Cleanning of road side drain at Letugm to Abisar Naikan path under MGNREGA 2020-21 (0415005027/IC/9010258617) 1762 896 0
Sub Total FY 2122 7 1568 0