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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-003-005/125 Family Id: 125
Name of Head of Household: Matir Ali
Name of Father/Husband: Taher Ali
Category: OTH
Date of Registration: 2/15/2008
Address: 5125
Villages:
Panchayat: 18 No Balitara
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Matir Ali Male 33 Allahabad Bank
2 Mafiza Bibi Female 25 Allahabad 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 337149 Matir Ali 01/01/2020~~07/01/2020~~7 6
2 368028 24/01/2020~~28/01/2020~~5 5
3 393642 12/02/2020~~18/02/2020~~7 6
4 424692 07/03/2020~~13/03/2020~~7 6
5 125857 01/09/2020~~07/09/2020~~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 337149 Matir Ali 01/01/2020~~07/01/2020~~7 6 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958)
2 368028 24/01/2020~~28/01/2020~~5 5 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958)
3 393642 12/02/2020~~18/02/2020~~7 6 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958)
4 424692 07/03/2020~~13/03/2020~~7 6 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958)
5 125857 01/09/2020~~07/09/2020~~7 6 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958)

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 Matir Ali 01/01/2020 6 Agril bundh from 2 No Naherbari Siva Mandir to Pabnoi river 2018-19 (0406007003/LD/9010233958) 1747 1158 0
Sub Total FY 1920 6 1158 0