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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-006-008/79 Family Id: 79
Name of Head of Household: Basanta Bezbaruah
Name of Father/Husband: Lt Nilakanta Bez
Category: OTH
Date of Registration: 2/28/2008
Address: 8079
Villages:
Panchayat: 12 No Datara
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basanta Bezbaruah Male 32 Assam Gramin Vikash Bank
2 Gunajit Bezbaruah Male 31 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 341329 Basanta Bezbaruah 04/01/2020~~09/01/2020~~6 6
2 357896 20/01/2020~~25/01/2020~~6 6
3 383278 05/02/2020~~11/02/2020~~7 6
4 420856 05/03/2020~~11/03/2020~~7 6
5 426166 12/03/2020~~18/03/2020~~7 6
6 226234 Gunajit Bezbaruah 04/11/2020~~09/11/2020~~6 6
7 240348 11/11/2020~~16/11/2020~~6 6
8 260909 19/11/2020~~24/11/2020~~6 6
9 283481 01/12/2020~~06/12/2020~~6 6
10 321618 09/12/2020~~14/12/2020~~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 341329 Basanta Bezbaruah 04/01/2020~~09/01/2020~~6 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276)
2 357896 20/01/2020~~25/01/2020~~6 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276)
3 383278 05/02/2020~~11/02/2020~~7 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276)
4 420856 05/03/2020~~11/03/2020~~7 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276)
5 426166 12/03/2020~~18/03/2020~~7 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276)
6 226234 Gunajit Bezbaruah 04/11/2020~~09/11/2020~~6 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)
7 240348 11/11/2020~~16/11/2020~~6 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)
8 260909 19/11/2020~~24/11/2020~~6 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)
9 283481 01/12/2020~~06/12/2020~~6 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)
10 321618 09/12/2020~~14/12/2020~~6 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620)

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 Basanta Bezbaruah 04/01/2020 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276) 1836 1158 0
2 Basanta Bezbaruah 05/02/2020 6 Agril bundh from Dhurkuchi Saru Bara Main Road to Khudra Dhana Suburi Link Road via Ratul Das house (0406007006/LD/9010235276) 2296 1158 0
Sub Total FY 1920 12 2316 0
3 Gunajit Bezbaruah 04/11/2020 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620) 2322 1278 0
4 Gunajit Bezbaruah 11/11/2020 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620) 2414 1278 0
5 Gunajit Bezbaruah 19/11/2020 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620) 2484 1278 0
6 Gunajit Bezbaruah 01/12/2020 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620) 2599 1278 0
7 Gunajit Bezbaruah 09/12/2020 6 Agribundh from Gopal mandir Dhurkuchi Majarbari to Satha Chanel (0406007006/LD/9010265620) 2787 1278 0
Sub Total FY 2021 30 6390 0