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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-007-003-007/404 Family Id: 404
Name of Head of Household: Anjali Malakar
Name of Father/Husband: Kamal
Category: OTH
Date of Registration: 5/15/2019
Address: 7404
Villages:
Panchayat: 18 No Balitara
Block: BARIGOG BANBHAG
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anjali Malakar Female 35 Indian Bank
2 Kamal Malakar Male 40 Indian Bank
3 Champa Malakar Female 22 UCO 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 337297 Anjali Malakar 08/01/2020~~14/01/2020~~7 6
2 339899 16/12/2020~~22/12/2020~~7 6
3 364951 25/12/2020~~31/12/2020~~7 6
4 398558 05/01/2021~~11/01/2021~~7 6
5 468551 03/02/2021~~09/02/2021~~7 6
6 468680 Kamal Malakar 03/02/2021~~09/02/2021~~7 6
7 580585 Anjali Malakar 20/03/2021~~26/03/2021~~7 6
8 580586 Kamal Malakar 20/03/2021~~26/03/2021~~7 6
9 20957 Anjali Malakar 10/04/2021~~15/04/2021~~6 6
10 20958 Kamal Malakar 10/04/2021~~15/04/2021~~6 6
11 92135 Anjali Malakar 11/05/2021~~16/05/2021~~6 6
12 92119 Kamal Malakar 11/05/2021~~16/05/2021~~6 6
13 275215 Anjali Malakar 19/12/2021~~24/12/2021~~6 6
14 275203 Kamal Malakar 19/12/2021~~24/12/2021~~6 6
15 291569 Anjali Malakar 02/01/2022~~07/01/2022~~6 6
16 291570 Kamal Malakar 02/01/2022~~07/01/2022~~6 6
17 307572 Anjali Malakar 19/01/2022~~24/01/2022~~6 6
18 307573 Kamal Malakar 19/01/2022~~24/01/2022~~6 6
19 324218 Anjali Malakar 21/02/2022~~26/02/2022~~6 6
20 324219 Kamal Malakar 21/02/2022~~26/02/2022~~6 6
21 347352 Anjali Malakar 04/03/2022~~09/03/2022~~6 6
22 347353 Kamal Malakar 04/03/2022~~09/03/2022~~6 6
23 144386 Anjali Malakar 02/06/2022~~07/06/2022~~6 6
24 216668 05/09/2022~~18/09/2022~~14 14
25 216670 Champa Malakar 05/09/2022~~18/09/2022~~14 14
26 216669 Kamal Malakar 05/09/2022~~18/09/2022~~14 14
27 335411 Anjali Malakar 07/01/2023~~16/01/2023~~10 10
28 335413 Champa Malakar 07/01/2023~~16/01/2023~~10 10
29 335412 Kamal Malakar 07/01/2023~~16/01/2023~~10 10
30 372473 Anjali Malakar 02/02/2023~~11/02/2023~~10 10
31 372474 Kamal Malakar 02/02/2023~~11/02/2023~~10 10
32 444120 Anjali Malakar 24/03/2023~~29/03/2023~~6 6
33 29769 28/04/2023~~08/05/2023~~11 11
34 159026 12/06/2023~~24/06/2023~~13 12
35 159028 Champa Malakar 12/06/2023~~24/06/2023~~13 12
36 159027 Kamal Malakar 12/06/2023~~24/06/2023~~13 12

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 337297 Anjali Malakar 08/01/2020~~14/01/2020~~7 6 Agril Bundh from Malibhitha Hahdoli agri field to Soleman house (0406007003/LD/9010208245)
2 339899 16/12/2020~~22/12/2020~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
3 364951 25/12/2020~~31/12/2020~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
4 398558 05/01/2021~~11/01/2021~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
5 468551 03/02/2021~~09/02/2021~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
6 468680 Kamal Malakar 03/02/2021~~09/02/2021~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
7 580585 Anjali Malakar 20/03/2021~~26/03/2021~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
8 580586 Kamal Malakar 20/03/2021~~26/03/2021~~7 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
9 20957 Anjali Malakar 10/04/2021~~15/04/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
10 20958 Kamal Malakar 10/04/2021~~15/04/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
11 92135 Anjali Malakar 11/05/2021~~16/05/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
12 92119 Kamal Malakar 11/05/2021~~16/05/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
13 275215 Anjali Malakar 19/12/2021~~24/12/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
14 275203 Kamal Malakar 19/12/2021~~24/12/2021~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
15 291569 Anjali Malakar 02/01/2022~~07/01/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
16 291570 Kamal Malakar 02/01/2022~~07/01/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
17 307572 Anjali Malakar 19/01/2022~~24/01/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
18 307573 Kamal Malakar 19/01/2022~~24/01/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
19 324218 Anjali Malakar 21/02/2022~~26/02/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
20 324219 Kamal Malakar 21/02/2022~~26/02/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
21 347352 Anjali Malakar 04/03/2022~~09/03/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
22 347353 Kamal Malakar 04/03/2022~~09/03/2022~~6 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068)
23 144386 Anjali Malakar 02/06/2022~~07/06/2022~~6 6 Agril bundh from Hahdoli Boro Supa Shiva Mandir to Nagaon Bengali Supa Gohai Komol (0406007/LD/9010303726)
24 216668 05/09/2022~~18/09/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
25 216670 Champa Malakar 05/09/2022~~18/09/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
26 216669 Kamal Malakar 05/09/2022~~18/09/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
27 335411 Anjali Malakar 07/01/2023~~16/01/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
28 335413 Champa Malakar 07/01/2023~~16/01/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
29 335412 Kamal Malakar 07/01/2023~~16/01/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
30 372473 Anjali Malakar 02/02/2023~~11/02/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
31 372474 Kamal Malakar 02/02/2023~~11/02/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
32 444120 Anjali Malakar 24/03/2023~~29/03/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
33 29769 28/04/2023~~08/05/2023~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951)
34 159026 12/06/2023~~24/06/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3127121 (0406007003/IF/IAY/2110694)
35 159028 Champa Malakar 12/06/2023~~24/06/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3127121 (0406007003/IF/IAY/2110694)
36 159027 Kamal Malakar 12/06/2023~~24/06/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3127121 (0406007003/IF/IAY/2110694)

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 Anjali Malakar 08/01/2020 6 Agril Bundh from Malibhitha Hahdoli agri field to Soleman house (0406007003/LD/9010208245) 1749 1158 0
Sub Total FY 1920 6 1158 0
2 Anjali Malakar 16/12/2020 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 2907 1278 0
3 Anjali Malakar 25/12/2020 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 3036 1278 0
Sub Total FY 2021 12 2556 0
4 Anjali Malakar 10/04/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 137 1344 0
5 Kamal Malakar 10/04/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 137 1344 0
6 Anjali Malakar 11/05/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 530 1344 0
7 Kamal Malakar 11/05/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 530 1344 0
8 Anjali Malakar 19/12/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 2790 1344 0
9 Kamal Malakar 19/12/2021 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 2790 1344 0
10 Anjali Malakar 02/01/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 2926 1344 0
11 Kamal Malakar 02/01/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 2926 1344 0
12 Anjali Malakar 19/01/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 3065 1344 0
13 Kamal Malakar 19/01/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 3065 1344 0
14 Anjali Malakar 21/02/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 3293 1344 0
15 Kamal Malakar 21/02/2022 6 Agri bundh from Krishna Gosai Ghar to Bamundia supa to Malvitha Hahdali (0406007/LD/9010265068) 3294 1344 0
Sub Total FY 2122 72 16128 0
16 Anjali Malakar 02/06/2022 6 Agril bundh from Hahdoli Boro Supa Shiva Mandir to Nagaon Bengali Supa Gohai Komol (0406007/LD/9010303726) 1416 1374 0
17 Anjali Malakar 05/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 4836 1603 0
18 Champa Malakar 05/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 4836 1603 0
19 Kamal Malakar 05/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 4836 1603 0
20 Anjali Malakar 13/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 5289 1374 0
21 Champa Malakar 13/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 5289 1374 0
22 Kamal Malakar 13/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 5289 1374 0
23 Anjali Malakar 08/01/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 12413 2061 0
24 Champa Malakar 08/01/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 12413 2061 0
25 Kamal Malakar 08/01/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 12413 2061 0
26 Anjali Malakar 03/02/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 13928 2061 0
27 Anjali Malakar 24/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 18692 1374 0
Sub Total FY 2223 87 19923 0
28 Anjali Malakar 29/04/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2875282 (0406007003/IF/IAY/1429951) 3551 2380 0
Sub Total FY 2324 10 2380 0