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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
AS-06-007-006-007/27
Family Id:
27
Name of Head of Household:
Lankeswar Kalita
:
Lt Mani Kalita
Category:
OTH
Date of Registration:
2/18/2008
Address:
7027
Villages:
Panchayat:
12 No Datara
Block:
BARIGOG BANBHAG
District:
NALBARI
(ASSAM)
:
NO
Family Id
:
27
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Lankeswar Kalita
Male
38
Assam Gramin Vikash Bank
2
Archana Kalita
Female
50
S.No
Name of Applicant
1
291605
Lankeswar Kalita
13/11/2019~~19/11/2019~~7
6
2
302720
28/11/2019~~03/12/2019~~6
6
3
339155
02/01/2020~~08/01/2020~~7
6
4
352735
17/01/2020~~23/01/2020~~7
6
5
412213
27/02/2020~~04/03/2020~~7
6
S.No
Name of Applicant
Work Name
1
291605
Lankeswar Kalita
13/11/2019~~19/11/2019~~7
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
2
302720
28/11/2019~~03/12/2019~~6
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
3
339155
02/01/2020~~08/01/2020~~7
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
4
352735
17/01/2020~~23/01/2020~~7
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
5
412213
27/02/2020~~04/03/2020~~7
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Lankeswar Kalita
13/11/2019
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
998
1158
0
2
Lankeswar Kalita
28/11/2019
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
1202
1158
0
3
Lankeswar Kalita
02/01/2020
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
1828
1158
0
4
Lankeswar Kalita
17/01/2020
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
2095
1158
0
5
Lankeswar Kalita
27/02/2020
6
Agril bundh from 2 No. Kathora LP School to Patowary Suburi (0406007006/FP/9010244695)
2491
1158
0
Sub Total FY 1920
30
5790
0