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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-008-004/94 Family Id: 94
Name of Head of Household: Sri Mukul Kalita
Name of Father/Husband: Late Sarbeswar Kalita
Category: OTH
Date of Registration: 8/4/2018
Address: 5094
Villages:
Panchayat: 11 No Deharkuchi
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sri Mukul Kalita Male 25 Central Bank Of India
2 Lakshi Kalita Female 65 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 399083 Sri Mukul Kalita 15/02/2020~~21/02/2020~~7 6
2 256560 18/11/2020~~23/11/2020~~6 6
3 514208 23/02/2021~~28/02/2021~~6 6
4 541516 03/03/2021~~08/03/2021~~6 6
5 386735 21/03/2022~~26/03/2022~~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 399083 Sri Mukul Kalita 15/02/2020~~21/02/2020~~7 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
2 256560 18/11/2020~~23/11/2020~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
3 514208 23/02/2021~~28/02/2021~~6 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)
4 541516 03/03/2021~~08/03/2021~~6 6 Land development of Low laying area back side of Rural Conference Hall at Deharkuchi under MGNREGA (0406007008/LD/9010287291)
5 386735 21/03/2022~~26/03/2022~~6 6 Agril bundh from Gauri Lahkar house to Dilip Sarma house at Purnadoichapara ph ii (0406007/LD/9010266808)

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 Sri Mukul Kalita 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 6 1158 0
2 Sri Mukul Kalita 18/11/2020 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 2447 1278 0
3 Sri Mukul Kalita 23/02/2021 6 Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866) 3746 1278 0
4 Sri Mukul Kalita 03/03/2021 6 Land development of Low laying area back side of Rural Conference Hall at Deharkuchi under MGNREGA (0406007008/LD/9010287291) 3837 1278 0
Sub Total FY 2021 18 3834 0