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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-15-001-004-007/1088 Family Id: 1088
Name of Head of Household: Sri Jenu Dutta
Name of Father/Husband: Sri Jiban Dutta
Category: OTH
Date of Registration: 2/18/2010
Address:
Villages:
Panchayat: BAMUN PUKHURI
Block: KALIAPANI
District: JORHAT(ASSAM)
Whether BPL Family: NO Family Id: 1088
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sri Jenu Dutta Female 35 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 299613 Sri Jenu Dutta 19/01/2020~~25/01/2020~~7 7
2 323170 01/02/2020~~07/02/2020~~7 7
3 344514 10/02/2020~~16/02/2020~~7 7
4 369679 24/02/2020~~01/03/2020~~7 7
5 399276 11/03/2020~~17/03/2020~~7 7
6 481836 17/02/2021~~23/02/2021~~7 7
7 500923 25/02/2021~~07/03/2021~~11 11
8 531472 15/03/2021~~21/03/2021~~7 7
9 422713 01/03/2022~~06/03/2022~~6 6
10 277908 06/12/2022~~11/12/2022~~6 6
11 79109 23/05/2023~~28/05/2023~~6 6
12 460372 14/02/2024~~20/02/2024~~7 6
13 502977 07/03/2024~~13/03/2024~~7 7

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 299613 Sri Jenu Dutta 19/01/2020~~25/01/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
2 323170 01/02/2020~~07/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
3 344514 10/02/2020~~16/02/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
4 369679 24/02/2020~~01/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
5 399276 11/03/2020~~17/03/2020~~7 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302)
6 481836 17/02/2021~~23/02/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
7 500923 25/02/2021~~07/03/2021~~11 11 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
8 531472 15/03/2021~~21/03/2021~~7 7 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135)
9 422713 01/03/2022~~06/03/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
10 277908 06/12/2022~~11/12/2022~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
11 79109 23/05/2023~~28/05/2023~~6 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
12 460372 14/02/2024~~20/02/2024~~7 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159)
13 502977 07/03/2024~~13/03/2024~~7 7 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 Sri Jenu Dutta 20/01/2020 6 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1709 1158 0
2 Sri Jenu Dutta 01/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1797 1351 0
3 Sri Jenu Dutta 10/02/2020 6 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 1915 1158 0
4 Sri Jenu Dutta 24/02/2020 7 Construction of agri bundh Jagduar Bonai katarikham to Azarguri ph 2 (0415001004/FP/9010245302) 2020 1351 0
Sub Total FY 1920 26 5018 0
5 Sri Jenu Dutta 17/02/2021 3 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2103 639 0
6 Sri Jenu Dutta 25/02/2021 3 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2239 639 0
7 Sri Jenu Dutta 02/03/2021 5 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2321 1065 0
8 Sri Jenu Dutta 15/03/2021 6 Construction of Agri Ring Bundh at Kaliapani Jaan (0415001004/FP/9010269135) 2465 1278 0
Sub Total FY 2021 17 3621 0
9 Sri Jenu Dutta 01/03/2022 5 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2120 1120 0
Sub Total FY 2122 5 1120 0
10 Sri Jenu Dutta 06/12/2022 6 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 6406 1374 0
Sub Total FY 2223 6 1374 0
11 Sri Jenu Dutta 23/05/2023 2 CONST OF VEKULIPAM AGRI BUNDH (0415001004/WC/9010265159) 2254 476 0
Sub Total FY 2324 2 476 0