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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-001-004-002/2555 Family Id: 2555
Name of Head of Household: Saruchobali Borah
Name of Father/Husband: Bopai Bharali
Category: OTH
Date of Registration: 1/10/2020
Address: 2555
Villages:
Panchayat: BAMUN PUKHURI
Block: KALIAPANI
District: JORHAT(ASSAM)
Whether BPL Family: NO Family Id: 2555
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saruchobali Borah Female 53 Punjab National Bank


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 323328 Saruchobali Borah 01/02/2020~~07/02/2020~~7 7
2 344430 10/02/2020~~16/02/2020~~7 7
3 369809 24/02/2020~~01/03/2020~~7 7
4 399214 11/03/2020~~17/03/2020~~7 7
5 435431 07/03/2022~~12/03/2022~~6 6
6 79125 23/05/2023~~28/05/2023~~6 6
7 369978 21/12/2023~~26/12/2023~~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 323328 Saruchobali Borah 01/02/2020~~07/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
2 344430 10/02/2020~~16/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
3 369809 24/02/2020~~01/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
4 399214 11/03/2020~~17/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
5 435431 07/03/2022~~12/03/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
6 79125 23/05/2023~~28/05/2023~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
7 369978 21/12/2023~~26/12/2023~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)

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 Saruchobali Borah 01/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1787 1351 0
2 Saruchobali Borah 10/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1912 1351 0
3 Saruchobali Borah 24/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 2025 1351 0
Sub Total FY 1920 21 4053 0
4 Saruchobali Borah 07/03/2022 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2341 1120 0
Sub Total FY 2122 5 1120 0
5 Saruchobali Borah 23/05/2023 4 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2252 952 0
6 Saruchobali Borah 21/12/2023 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 8565 1428 0
Sub Total FY 2324 10 2380 0