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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-008-006/100 Family Id: 100
Name of Head of Household: Kamala Devi
Name of Father/Husband: Haladhar Sarma
Category: OTH
Date of Registration: 2/2/2010
Address: 6100
Villages:
Panchayat: 11 No Deharkuchi
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamala Devi Female 45 Central Bank Of India


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 325031 Kamala Devi 23/12/2019~~28/12/2019~~6 6
2 399074 15/02/2020~~21/02/2020~~7 6
3 266859 22/11/2020~~28/11/2020~~7 6
4 329225 11/12/2020~~17/12/2020~~7 6
5 373428 01/01/2021~~07/01/2021~~7 6
6 584444 23/03/2021~~28/03/2021~~6 6
7 16312 08/04/2021~~13/04/2021~~6 6
8 56868 22/04/2021~~27/04/2021~~6 6
9 76156 02/05/2021~~07/05/2021~~6 6
10 214032 17/09/2021~~22/09/2021~~6 6
11 478600 24/12/2023~~29/12/2023~~6 6
12 494945 17/01/2024~~22/01/2024~~6 6
13 529463 20/02/2024~~25/02/2024~~6 6
14 7535 18/04/2024~~23/04/2024~~6 6
15 30823 27/05/2024~~01/06/2024~~6 6
16 42206 10/06/2024~~15/06/2024~~6 6
17 53266 24/06/2024~~29/06/2024~~6 6
18 65829 08/07/2024~~13/07/2024~~6 6
19 80856 23/07/2024~~28/07/2024~~6 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 325031 Kamala Devi 23/12/2019~~28/12/2019~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
2 399074 15/02/2020~~21/02/2020~~7 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
3 266859 22/11/2020~~28/11/2020~~7 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
4 329225 11/12/2020~~17/12/2020~~7 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
5 373428 01/01/2021~~07/01/2021~~7 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
6 584444 23/03/2021~~28/03/2021~~6 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
7 16312 08/04/2021~~13/04/2021~~6 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
8 56868 22/04/2021~~27/04/2021~~6 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
9 76156 02/05/2021~~07/05/2021~~6 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
10 214032 17/09/2021~~22/09/2021~~6 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809)
11 478600 24/12/2023~~29/12/2023~~6 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570)
12 494945 17/01/2024~~22/01/2024~~6 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570)
13 529463 20/02/2024~~25/02/2024~~6 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570)
14 7535 18/04/2024~~23/04/2024~~6 6 Garden at Purnakamdev shiv Mandir (0406007/DP/9010257388)
15 30823 27/05/2024~~01/06/2024~~6 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763)
16 42206 10/06/2024~~15/06/2024~~6 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763)
17 53266 24/06/2024~~29/06/2024~~6 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763)
18 65829 08/07/2024~~13/07/2024~~6 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763)
19 80856 23/07/2024~~28/07/2024~~6 6 Field Development at Purnakamdev Balika Vidyalaya (0406007/LD/9010306850)

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 Kamala Devi 23/12/2019 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 1525 1158 0
2 Kamala Devi 15/02/2020 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 2359 1158 0
Sub Total FY 1920 12 2316 0
3 Kamala Devi 22/11/2020 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 2536 1278 0
4 Kamala Devi 11/12/2020 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 2808 1278 0
5 Kamala Devi 01/01/2021 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 3051 1278 0
Sub Total FY 2021 18 3834 0
6 Kamala Devi 08/04/2021 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 100 1344 0
7 Kamala Devi 22/04/2021 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 201 1344 0
8 Kamala Devi 02/05/2021 6 Field Development Purnakamdev Dol Mandir Prangan Purnakamdev (0406007008/LD/9010265809) 366 1344 0
Sub Total FY 2122 18 4032 0
9 Kamala Devi 24/12/2023 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570) 19962 1428 0
10 Kamala Devi 17/01/2024 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570) 20338 1428 0
11 Kamala Devi 20/02/2024 6 Earth filling at Deharkuchi Kali Mandir (0406007008/LD/9010303570) 21054 1428 0
Sub Total FY 2324 18 4284 0
12 Kamala Devi 18/04/2024 6 Garden at Purnakamdev shiv Mandir (0406007/DP/9010257388) 490 1494 0
13 Kamala Devi 27/05/2024 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763) 1799 1494 0
14 Kamala Devi 10/06/2024 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763) 2383 1494 0
15 Kamala Devi 24/06/2024 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763) 3187 1494 0
16 Kamala Devi 08/07/2024 6 Earth filling at Every side of Purnakamdev public pond (0406007/LD/9010303763) 3784 1494 0
Sub Total FY 2425 30 7470 0