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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-17-007-005-004/325 Family Id: 325
Name of Head of Household: KANU GOGOI
Name of Father/Husband: KANU GOGOI
Category: OTH
Date of Registration: 2/11/2020
Address:
Villages:
Panchayat: BARBARUAH
Block: BORBORUAH
District: DIBRUGARH(ASSAM)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANU GOGOI Male 30 State Bank of India
2 PUSPANJALI DADHARA GOGOI Female 37 State 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 345178 KANU GOGOI 17/03/2020~~23/03/2020~~7 6
2 374189 04/12/2020~~04/12/2020~~1 1
3 367479 PUSPANJALI DADHARA GOGOI 23/01/2024~~29/01/2024~~7 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 345178 KANU GOGOI 17/03/2020~~23/03/2020~~7 6 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143)
2 374189 04/12/2020~~04/12/2020~~1 1 Excavation of Drain Changmai Gohain Gaon Sashan Hall (0417007005/IC/9010245420)
3 367479 PUSPANJALI DADHARA GOGOI 23/01/2024~~29/01/2024~~7 6 BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD (0417007005/IC/GIS/95699)

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 KANU GOGOI 17/03/2020 1 Farm Pond Bensuwa Pukhuri at Gohain Gaon (0417007005/WC/9010215143) 4074 193 0
Sub Total FY 1920 1 193 0
2 KANU GOGOI 04/12/2020 1 Excavation of Drain Changmai Gohain Gaon Sashan Hall (0417007005/IC/9010245420) 5548 213 0
Sub Total FY 2021 1 213 0
3 PUSPANJALI DADHARA GOGOI 23/01/2024 6 BOTH SIDE DRAIN AT DINESH KONWAR GARDEN TO JAMIRAH POTHER NIHAJAN HEAD (0417007005/IC/GIS/95699) 13681 1428 0
Sub Total FY 2324 6 1428 0