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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-07-005-014-003/1997 Family Id: 1997
Name of Head of Household: Rupa Bibi
Name of Father/Husband: Lt. Dhanasa Ali
Category: OTH
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: 99 NO. 2 NO. HAJO
Block: HAJO
District: KAMRUP(ASSAM)
Whether BPL Family: NO Family Id: 1997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rupa Bibi Female 40 Allahabad Bank
2 Farida Female 30 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 149805 Rupa Bibi 20/06/2019~~25/06/2019~~6 6
2 85410 Farida 03/06/2020~~08/06/2020~~6 6
3 85409 Rupa Bibi 03/06/2020~~08/06/2020~~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 149805 Rupa Bibi 20/06/2019~~25/06/2019~~6 6 Const. of Agri Bandh from Dakhin Singra Kabarsthan to Baralia Embankment Via-BondarDhap PaddyField, (0407005014/DP/9010201762)
2 85410 Farida 03/06/2020~~08/06/2020~~6 6 Const. of Agrilbandh from Dakshinsingra Janarpar Suba Maszid to near the house of Samsul Ali (0407005014/DP/9010215050)
3 85409 Rupa Bibi 03/06/2020~~08/06/2020~~6 6 Const. of Agrilbandh from Dakshinsingra Janarpar Suba Maszid to near the house of Samsul Ali (0407005014/DP/9010215050)

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 Rupa Bibi 20/06/2019 6 Const. of Agri Bandh from Dakhin Singra Kabarsthan to Baralia Embankment Via-BondarDhap PaddyField, (0407005014/DP/9010201762) 813 1158 0
Sub Total FY 1920 6 1158 0
2 Rupa Bibi 03/06/2020 6 Const. of Agrilbandh from Dakshinsingra Janarpar Suba Maszid to near the house of Samsul Ali (0407005014/DP/9010215050) 2311 1278 0
Sub Total FY 2021 6 1278 0