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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-001-004-007/1761 Family Id: 1761
Name of Head of Household: Sri Anjan Borah
: Horen Borah
Category: OTH
Date of Registration: 8/12/2013
Address:
Villages:
Panchayat: BAMUN PUKHURI
Block: KALIAPANI
District: JORHAT(ASSAM)
: NO Family Id: 1761
:
S.No Name of Applicant Age Bank/Postoffice
1 Sri Anjan Borah Male 38 State Bank of India
2 Junmoni Borah Female 30 State Bank of India
3 Janmoni Borah Female 25 State Bank of India
4 Sonmoni Borah Male 35 State Bank of India


                  



S.No Name of Applicant
1 296320 Sri Anjan Borah 17/01/2020~~23/01/2020~~7 7
2 323044 01/02/2020~~07/02/2020~~7 7
3 344524 10/02/2020~~16/02/2020~~7 7
4 369694 24/02/2020~~01/03/2020~~7 7
5 399287 11/03/2020~~17/03/2020~~7 7
6 49211 25/05/2020~~31/05/2020~~7 7
7 96022 18/06/2020~~24/06/2020~~7 7
8 481837 17/02/2021~~23/02/2021~~7 7
9 500930 25/02/2021~~07/03/2021~~11 11
10 531484 15/03/2021~~21/03/2021~~7 7
11 79147 23/05/2023~~28/05/2023~~6 6
12 461931 15/02/2024~~21/02/2024~~7 6


S.No Name of Applicant Work Name
1 296320 Sri Anjan Borah 17/01/2020~~23/01/2020~~7 7 Construction of Agri Bundh Jagduar Bonai Katarikham garh to Azarguri (0415001004/FP/9010227618)
2 323044 01/02/2020~~07/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
3 344524 10/02/2020~~16/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
4 369694 24/02/2020~~01/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
5 399287 11/03/2020~~17/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
6 49211 25/05/2020~~31/05/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
7 96022 18/06/2020~~24/06/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
8 481837 17/02/2021~~23/02/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
9 500930 25/02/2021~~07/03/2021~~11 11 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
10 531484 15/03/2021~~21/03/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
11 79147 23/05/2023~~28/05/2023~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
12 461931 15/02/2024~~21/02/2024~~7 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sri Anjan Borah 17/01/2020 7 Construction of Agri Bundh Jagduar Bonai Katarikham garh to Azarguri (0415001004/FP/9010227618) 1660 1351 0
2 Sri Anjan Borah 01/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1797 1351 0
3 Sri Anjan Borah 10/02/2020 6 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1915 1158 0
4 Sri Anjan Borah 24/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 2020 1351 0
Sub Total FY 1920 27 5211 0
5 Sri Anjan Borah 25/05/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 208 1491 0
6 Sri Anjan Borah 16/06/2020 4 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 355 852 0
7 Sri Anjan Borah 17/02/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2103 1278 0
8 Sri Anjan Borah 25/02/2021 5 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2239 1065 0
9 Sri Anjan Borah 02/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2321 1278 0
10 Sri Anjan Borah 15/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2465 1278 0
Sub Total FY 2021 34 7242 0
11 Sri Anjan Borah 23/05/2023 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2255 1190 0
Sub Total FY 2324 5 1190 0