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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-17-007-005-004/127 Family Id: 127
Name of Head of Household: SWAPNA KONWAR
Name of Father/Husband: LT. NUMEL CH. KONWAR
Category: OTH
Date of Registration: 1/29/2010
Address:
Villages:
Panchayat: BARBARUAH
Block: BORBORUAH
District: DIBRUGARH(ASSAM)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWAPNA KONWAR Female 38 Assam Gramin Vikash Bank
2 SAMIR KONWAR Male 28 UCO Bank
3 JUNALI BORAH Female 27 State Bank of India
4 JULI KONWAR Female 38


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 40320 SWAPNA KONWAR 18/05/2020~~20/05/2020~~3 3
2 120616 15/07/2020~~18/07/2020~~4 4
3 150993 13/08/2020~~19/08/2020~~7 6
4 189792 07/09/2020~~13/09/2020~~7 6
5 207683 18/09/2020~~24/09/2020~~7 6
6 558742 15/02/2021~~21/02/2021~~7 6
7 124570 26/06/2021~~02/07/2021~~7 6
8 172606 21/08/2021~~27/08/2021~~7 6
9 337296 19/12/2023~~27/12/2023~~9 8

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 40320 SWAPNA KONWAR 18/05/2020~~20/05/2020~~3 5 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143)
2 120616 15/07/2020~~18/07/2020~~4 4 HUBHASHUK ROAD TO JAMIRAH POTHER AGRICULTRUL DRAIN (0417007005/IC/9010225362)
3 150993 13/08/2020~~19/08/2020~~7 6 HUBHASHUK ROAD TO JAMIRAH POTHER AGRICULTRUL DRAIN (0417007005/IC/9010225362)
4 189792 07/09/2020~~13/09/2020~~7 6 Drain Clening & Excavatiion of Konwar Handiqu path and Hajari chuk tiniali to Konwar House (0417007005/IC/9010250105)
5 207683 18/09/2020~~24/09/2020~~7 6 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143)
6 558742 15/02/2021~~21/02/2021~~7 6 EXCAVATION AND CLEANING OF DRAIN FROM URIAMTAL TO NIHAJAN (0417007005/IC/9010250104)
7 124570 26/06/2021~~02/07/2021~~7 6 EXCAVATION AND CLEANING OF DRAIN FROM URIAMTAL TO NIHAJAN (0417007005/IC/9010250104)
8 172606 21/08/2021~~27/08/2021~~7 6 Drain Clening & Excavatiion of Konwar Handiqu path and Hajari chuk tiniali to Konwar House (0417007005/IC/9010250105)
9 337296 19/12/2023~~27/12/2023~~9 8 BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD (0417007005/IC/GIS/95699)

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 SWAPNA KONWAR 18/05/2020 3 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143) 721 639 0
2 SWAPNA KONWAR 13/08/2020 4 HUBHASHUK ROAD TO JAMIRAH POTHER AGRICULTRUL DRAIN (0417007005/IC/9010225362) 3694 852 0
3 SWAPNA KONWAR 07/09/2020 5 Drain Clening & Excavatiion of Konwar Handiqu path and Hajari chuk tiniali to Konwar House (0417007005/IC/9010250105) 4232 1065 0
4 SWAPNA KONWAR 18/09/2020 6 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143) 4426 1278 0
5 SWAPNA KONWAR 15/02/2021 4 EXCAVATION AND CLEANING OF DRAIN FROM URIAMTAL TO NIHAJAN (0417007005/IC/9010250104) 6377 852 0
Sub Total FY 2021 22 4686 0
6 SWAPNA KONWAR 26/06/2021 4 EXCAVATION AND CLEANING OF DRAIN FROM URIAMTAL TO NIHAJAN (0417007005/IC/9010250104) 979 896 0
7 SWAPNA KONWAR 21/08/2021 6 Drain Clening & Excavatiion of Konwar Handiqu path and Hajari chuk tiniali to Konwar House (0417007005/IC/9010250105) 1678 1344 0
Sub Total FY 2122 10 2240 0
8 SWAPNA KONWAR 19/12/2023 5 BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD (0417007005/IC/GIS/95699) 13229 1190 0
Sub Total FY 2324 5 1190 0