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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-009-001/37 Family Id: 37
Name of Head of Household: Kanika Kalita
: Late Arun Kalita
Category: OTH
Date of Registration: 2/19/2008
Address: 1037
Villages:
Panchayat: 15 No. Dihjari
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 Arun Kalita Male 50 Assam Gramin Vikash Bank
2 Kanika Kalita Female 53 Assam Gramin Vikash Bank


                  



S.No Name of Applicant
1 131473 Arun Kalita 03/09/2020~~09/09/2020~~7 6
2 170882 06/10/2020~~12/10/2020~~7 6
3 188813 14/10/2020~~20/10/2020~~7 6
4 208174 01/11/2020~~07/11/2020~~7 6
5 411811 09/01/2021~~16/01/2021~~8 7
6 294480 Kanika Kalita 04/01/2022~~09/01/2022~~6 6
7 327473 23/02/2022~~28/02/2022~~6 6
8 87810 06/05/2022~~11/05/2022~~6 6
9 549038 20/03/2024~~28/03/2024~~9 9
10 1098 03/04/2024~~09/04/2024~~7 7
11 25316 21/05/2024~~30/05/2024~~10 10
12 62651 05/07/2024~~16/07/2024~~12 12


S.No Name of Applicant Work Name
1 131473 Arun Kalita 03/09/2020~~09/09/2020~~7 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193)
2 170882 06/10/2020~~12/10/2020~~7 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193)
3 188813 14/10/2020~~20/10/2020~~7 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193)
4 208174 01/11/2020~~07/11/2020~~7 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193)
5 411811 09/01/2021~~16/01/2021~~8 7 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193)
6 294480 Kanika Kalita 04/01/2022~~09/01/2022~~6 6 Earth filling and B/W at No Sagarkuchi Namghar infront of Karuna Kalita house (0406007009/LD/9010234698)
7 327473 23/02/2022~~28/02/2022~~6 6 Earth filling and B/W at No Sagarkuchi Namghar infront of Karuna Kalita house (0406007009/LD/9010234698)
8 87810 06/05/2022~~11/05/2022~~6 6 Field Development of MG Hospital at Sagarkuchi (0406007009/LD/9010301500)
9 1098 03/04/2024~~09/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146561319 (0406007009/IF/IAY/2252490)
10 25316 21/05/2024~~30/05/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146561319 (0406007009/IF/IAY/2252490)
11 62651 05/07/2024~~16/07/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146561319 (0406007009/IF/IAY/2252490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Arun Kalita 03/09/2020 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193) 1760 1278 0
2 Arun Kalita 06/10/2020 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193) 1967 1278 0
3 Arun Kalita 14/10/2020 6 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193) 2071 1278 0
4 Arun Kalita 09/01/2021 5 Field dev. near 3 no Sagarkuchi Gopalthan Thakuriya Mandir (0406007009/LD/9010265193) 3244 1065 0
Sub Total FY 2021 23 4899 0
5 Kanika Kalita 04/01/2022 6 Earth filling and B/W at No Sagarkuchi Namghar infront of Karuna Kalita house (0406007009/LD/9010234698) 2945 1344 0
Sub Total FY 2122 6 1344 0
6 Kanika Kalita 06/05/2022 6 Field Development of MG Hospital at Sagarkuchi (0406007009/LD/9010301500) 981 1374 0
Sub Total FY 2223 6 1374 0
7 Kanika Kalita 03/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146561319 (0406007009/IF/IAY/2252490) 141 1743 0
8 Kanika Kalita 21/05/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146561319 (0406007009/IF/IAY/2252490) 1487 2490 0
Sub Total FY 2425 17 4233 0