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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-008-002-006/668 Family Id: 668
Name of Head of Household: Amar Das
Name of Father/Husband: Sangkar Das
Category: OTH
Date of Registration: 7/25/2008
Address: 668
Villages:
Panchayat: 44 No. Nathkuchi
Block: TIHU
District: NALBARI(ASSAM)
Whether BPL Family: NO Family Id: 668
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amar Das Male 35 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 2573 Amar Das 03/04/2019~~14/04/2019~~12 12
2 63745 03/05/2019~~14/05/2019~~12 12
3 116678 22/05/2019~~27/05/2019~~6 6
4 200466 03/07/2019~~08/07/2019~~6 6
5 311256 04/12/2019~~09/12/2019~~6 6
6 319863 20/12/2019~~25/12/2019~~6 6
7 340860 04/01/2020~~09/01/2020~~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 2573 Amar Das 03/04/2019~~14/04/2019~~12 12 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
2 63745 03/05/2019~~14/05/2019~~12 12 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
3 116678 22/05/2019~~27/05/2019~~6 6 Const of paver block rd from Tihu Feeder path to Ratan Das house via Tihu Fire station at Nathkuchi2 (0406008/RC/9010218540)
4 200466 03/07/2019~~08/07/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
5 311256 04/12/2019~~09/12/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
6 319863 20/12/2019~~25/12/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
7 340860 04/01/2020~~09/01/2020~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)

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 Amar Das 03/05/2019 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 674 1158 0
2 Amar Das 09/05/2019 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 675 1158 0
3 Amar Das 04/01/2020 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 3634 1158 0
Sub Total FY 1920 18 3474 0