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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-08-016-003-003/271 Family Id: 271
Name of Head of Household: UTTAM MALLIK
Name of Father/Husband: HAREKRISHNA MALLIK
Category: SC
Date of Registration: 4/1/2008
Address: 271
Villages:
Panchayat: BARJHAR
Block: BECHIMARI
District: DARRANG(ASSAM)
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UTTAM MALLIK Male 30 Assam Gramin Vikash 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 552385 UTTAM MALLIK 16/02/2021~~21/02/2021~~6 6
2 616279 01/03/2021~~06/03/2021~~6 6
3 712308 21/03/2021~~26/03/2021~~6 6
4 84228 20/04/2021~~25/04/2021~~6 6
5 140455 27/04/2021~~30/04/2021~~4 4
6 201119 06/05/2021~~11/05/2021~~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 552385 UTTAM MALLIK 16/02/2021~~21/02/2021~~6 6 Const. of Agriband from Durga Mandir to taleb ali house at No.1 D/B (0408016003/WC/9010229804)
2 616279 01/03/2021~~06/03/2021~~6 6 Const. of Agriband from Durga Mandir to taleb ali house at No.1 D/B (0408016003/WC/9010229804)
3 712308 21/03/2021~~26/03/2021~~6 6 Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806)
4 84228 20/04/2021~~25/04/2021~~6 6 Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806)
5 140455 27/04/2021~~30/04/2021~~4 4 Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806)
6 201119 06/05/2021~~11/05/2021~~6 6 Construction of Agribandh from END Bandh to Subhash Das house via Paritosh Das house at No. 1 D. B. (0408016003/WC/9010251836)

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 UTTAM MALLIK 16/02/2021 6 Const. of Agriband from Durga Mandir to taleb ali house at No.1 D/B (0408016003/WC/9010229804) 7357 1278 0
2 UTTAM MALLIK 01/03/2021 6 Const. of Agriband from Durga Mandir to taleb ali house at No.1 D/B (0408016003/WC/9010229804) 7652 1278 0
3 UTTAM MALLIK 21/03/2021 6 Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806) 8168 1278 0
Sub Total FY 2021 18 3834 0
4 UTTAM MALLIK 20/04/2021 6 Const. of Agriband Nekbar ali house to Manik Das house at No.1 D/B (0408016003/WC/9010229806) 519 1344 0
5 UTTAM MALLIK 06/05/2021 6 Construction of Agribandh from END Bandh to Subhash Das house via Paritosh Das house at No. 1 D. B. (0408016003/WC/9010251836) 766 1344 0
Sub Total FY 2122 12 2688 0