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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-06-008-002-006/1297 Family Id: 1297
Name of Head of Household: Praneswar Kalita
: Lt Durga Kalita
Category: OTH
Date of Registration: 11/15/2007
Address: 61297
Villages:
Panchayat: 44 No. Nathkuchi
Block: TIHU
District: NALBARI(ASSAM)
: NO Family Id: 1297
:
S.No Name of Applicant Age Bank/Postoffice
1 Praneswar Kalita Male 30 Central Bank Of India
2 Charu Kalita Female 45 Central Bank Of India
3 Chandan Kalita Male 19 State Bank of India
4 Bikash Kalita Male 29


                  



S.No Name of Applicant
1 2567 Praneswar Kalita 03/04/2019~~14/04/2019~~12 12
2 63674 03/05/2019~~14/05/2019~~12 12
3 116614 22/05/2019~~27/05/2019~~6 6
4 200435 03/07/2019~~08/07/2019~~6 6
5 200628 09/07/2019~~14/07/2019~~6 6
6 311190 04/12/2019~~09/12/2019~~6 6
7 319845 20/12/2019~~25/12/2019~~6 6
8 340841 04/01/2020~~09/01/2020~~6 6
9 178332 07/07/2022~~24/07/2022~~18 18
10 213671 04/09/2022~~21/09/2022~~18 18
11 298482 10/12/2022~~08/01/2023~~30 30
12 343499 Chandan Kalita 20/01/2023~~14/02/2023~~26 23
13 343498 Charu Kalita 20/01/2023~~20/02/2023~~32 30
14 433972 Chandan Kalita 21/03/2023~~28/03/2023~~8 7
15 433971 Charu Kalita 21/03/2023~~28/03/2023~~8 8
16 31937 29/04/2023~~17/05/2023~~19 19


S.No Name of Applicant Work Name
1 2567 Praneswar Kalita 03/04/2019~~14/04/2019~~12 12 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
2 63674 03/05/2019~~14/05/2019~~12 12 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
3 116614 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 200435 03/07/2019~~08/07/2019~~6 12 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
5 200628 09/07/2019~~14/07/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
6 311190 04/12/2019~~09/12/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
7 319845 20/12/2019~~25/12/2019~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
8 340841 04/01/2020~~09/01/2020~~6 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170)
9 178332 07/07/2022~~24/07/2022~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
10 213671 04/09/2022~~21/09/2022~~18 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
11 298482 10/12/2022~~08/01/2023~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
12 343499 Chandan Kalita 20/01/2023~~14/02/2023~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
13 343498 Charu Kalita 20/01/2023~~20/02/2023~~32 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
14 433972 Chandan Kalita 21/03/2023~~28/03/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
15 433971 Charu Kalita 21/03/2023~~28/03/2023~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)
16 31937 29/04/2023~~17/05/2023~~19 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Praneswar Kalita 03/05/2019 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 674 1158 0
2 Praneswar Kalita 09/05/2019 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 675 1158 0
3 Praneswar Kalita 04/01/2020 6 Agril Bundh from Paka Suburi to paddy field (0406008002/FP/9010225170) 3633 1158 0
Sub Total FY 1920 18 3474 0
4 Praneswar Kalita 07/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 1940 1374 0
5 Praneswar Kalita 13/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 2320 1374 0
6 Praneswar Kalita 20/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 2872 1145 0
7 Praneswar Kalita 04/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 4893 1374 0
8 Praneswar Kalita 16/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 5413 1374 0
9 Praneswar Kalita 10/12/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 12128 2290 0
10 Chandan Kalita 20/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 13515 2290 0
11 Charu Kalita 20/01/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 13515 2290 0
12 Chandan Kalita 21/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 16497 1832 0
13 Charu Kalita 21/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146266 (0406008002/IF/IAY/1348802) 16497 1832 0
Sub Total FY 2223 75 17175 0