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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-02-096-002-005/2379 Family Id: 2379
Name of Head of Household: ROBIAL HUSSAIN
: SAKIM UDDIN
Category: OTH
Date of Registration: 1/10/2009
Address:
Villages:
Panchayat: Jalabila
Block: Mahamaya-BTC
District: KOKRAJHAR(ASSAM)
: NO Family Id: 2379
:
S.No Name of Applicant Age Bank/Postoffice
1 SAKIM UDDIN Male 69 State Bank of India
2 SALMA BIBI Female 56 State Bank of India
3 ROBIAL HUSSAIN Male 32 State Bank of India
4 JOMILA BIBI Female 23 State Bank of India
5 DUDUMONI Female 20 State Bank of India


                  



S.No Name of Applicant
1 407347 JOMILA BIBI 09/02/2023~~22/02/2023~~14 12
2 407342 ROBIAL HUSSAIN 09/02/2023~~22/02/2023~~14 12
3 379032 JOMILA BIBI 06/12/2023~~19/12/2023~~14 12
4 379031 ROBIAL HUSSAIN 06/12/2023~~19/12/2023~~14 12


S.No Name of Applicant Work Name
1 407347 JOMILA BIBI 09/02/2023~~22/02/2023~~14 12 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)
2 407342 ROBIAL HUSSAIN 09/02/2023~~22/02/2023~~14 12 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)
3 379032 JOMILA BIBI 06/12/2023~~19/12/2023~~14 12 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)
4 379031 ROBIAL HUSSAIN 06/12/2023~~19/12/2023~~14 12 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JOMILA BIBI 06/12/2023 6 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4499 1428 0
2 ROBIAL HUSSAIN 06/12/2023 6 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4498 1428 0
3 JOMILA BIBI 13/12/2023 5 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4507 1190 0
4 ROBIAL HUSSAIN 13/12/2023 5 Const of RCC Culvart with Approach NH 31 to Samsul hoque at khoraghat (0402096002/RS/9010206627) 4506 1190 0
Sub Total FY 2324 22 5236 0