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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-008-002-005/455 Family Id: 455
Name of Head of Household: Phulmoti Deka
: Pranab Deka
Category: OTH
Date of Registration: 12/26/2007
Address: 5455
Villages:
Panchayat: 44 No. Nathkuchi
Block: TIHU
District: NALBARI(ASSAM)
: NO Family Id: 455
:
S.No Name of Applicant Age Bank/Postoffice
1 Phulmoti Deka Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 224957 Phulmoti Deka 04/11/2020~~09/11/2020~~6 6
2 254252 17/11/2020~~22/11/2020~~6 6
3 308349 04/12/2020~~09/12/2020~~6 6
4 394213 04/01/2021~~09/01/2021~~6 6
5 447006 27/01/2021~~01/02/2021~~6 6
6 158362 23/07/2021~~28/07/2021~~6 6


S.No Name of Applicant Work Name
1 224957 Phulmoti Deka 04/11/2020~~09/11/2020~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)
2 254252 17/11/2020~~22/11/2020~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)
3 308349 04/12/2020~~09/12/2020~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)
4 394213 04/01/2021~~09/01/2021~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)
5 447006 27/01/2021~~01/02/2021~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)
6 158362 23/07/2021~~28/07/2021~~6 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Phulmoti Deka 04/11/2020 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218) 3635 1278 0
2 Phulmoti Deka 04/12/2020 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218) 4255 1278 0
3 Phulmoti Deka 27/01/2021 6 Cons of Agril Bundh cum Road from NH31 to Irrigation point via Jumna Suburi (0406008002/IC/9010252218) 4946 1278 0
Sub Total FY 2021 18 3834 0