Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-02-096-002-001/3763 Family Id: 3763
Name of Head of Household: ANJIRA KHATUN
Name of Father/Husband: WO ABDULA MANNAN
Category: OTH
Date of Registration: 2/12/2022
Address:
Villages:
Panchayat: Jalabila
Block: Mahamaya-BTC
District: KOKRAJHAR(ASSAM)
Whether BPL Family: NO Family Id: 3763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJIRA KHATUN Female 26 Airtel Payments Bank Limited
2 ABDULA MANNAN Male 35 Airtel Payments Bank Limited


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 201196 ABDULA MANNAN 16/07/2022~~29/07/2022~~14 12
2 201195 ANJIRA KHATUN 16/07/2022~~29/07/2022~~14 12
3 270237 ABDULA MANNAN 14/09/2022~~27/09/2022~~14 12
4 270236 ANJIRA KHATUN 14/09/2022~~27/09/2022~~14 12
5 407121 ABDULA MANNAN 08/02/2023~~21/02/2023~~14 12
6 407120 ANJIRA KHATUN 08/02/2023~~21/02/2023~~14 12
7 429143 19/03/2023~~30/03/2023~~12 11
8 94531 19/05/2023~~25/05/2023~~7 6
9 295452 12/09/2023~~25/09/2023~~14 12
10 414783 31/01/2024~~13/02/2024~~14 12
11 439410 24/02/2024~~08/03/2024~~14 14

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 201196 ABDULA MANNAN 16/07/2022~~29/07/2022~~14 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)
2 201195 ANJIRA KHATUN 16/07/2022~~29/07/2022~~14 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)
3 270237 ABDULA MANNAN 14/09/2022~~27/09/2022~~14 12 Agril Bundh from Lokman Ali house towards Silbari (0402096002/WC/9010265401)
4 270236 ANJIRA KHATUN 14/09/2022~~27/09/2022~~14 12 Agril Bundh from Lokman Ali house towards Silbari (0402096002/WC/9010265401)
5 407121 ABDULA MANNAN 08/02/2023~~21/02/2023~~14 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)
6 407120 ANJIRA KHATUN 08/02/2023~~21/02/2023~~14 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)
7 429143 19/03/2023~~30/03/2023~~12 11 Fishery pond abdus sattar S/o Suburuddin at vill Borogaon (0402096002/FR/9010230965)
8 94531 19/05/2023~~25/05/2023~~7 6 Const of Rcc Box Culvert near Chandra kr Barmanar at vill Khoraghat Paulpara (0402096002/IC/9010267543)
9 295452 12/09/2023~~25/09/2023~~14 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398)
10 414783 31/01/2024~~13/02/2024~~14 12 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544)
11 439410 24/02/2024~~08/03/2024~~14 14 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544)

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 ABDULA MANNAN 16/07/2022 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398) 1463 2748 0
2 ANJIRA KHATUN 16/07/2022 12 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398) 1463 2748 0
3 ABDULA MANNAN 14/09/2022 11 Agril Bundh from Lokman Ali house towards Silbari (0402096002/WC/9010265401) 1922 2519 0
4 ANJIRA KHATUN 14/09/2022 11 Agril Bundh from Lokman Ali house towards Silbari (0402096002/WC/9010265401) 1922 2519 0
Sub Total FY 2223 46 10534 0
5 ANJIRA KHATUN 19/05/2023 6 Const of Rcc Box Culvert near Chandra kr Barmanar at vill Khoraghat Paulpara (0402096002/IC/9010267543) 597 1428 0
6 ANJIRA KHATUN 12/09/2023 6 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398) 2348 1428 0
7 ANJIRA KHATUN 19/09/2023 6 Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat (0402096002/WC/9010265398) 2353 1428 0
8 ANJIRA KHATUN 31/01/2024 5 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544) 5782 1190 0
9 ANJIRA KHATUN 07/02/2024 6 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544) 5788 1428 0
10 ANJIRA KHATUN 24/02/2024 6 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544) 6453 1428 0
11 ANJIRA KHATUN 02/03/2024 6 Const of Rcc Box Culvert at Namapara village Road (0402096002/IC/9010267544) 6459 1428 0
Sub Total FY 2324 41 9758 0