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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AS-08-016-003-003/101 Family Id: 101
Name of Head of Household: CHANDRA KR LASKAR
Name of Father/Husband: DEBENDRA KR LASKAR
Category: OTH
Date of Registration: 4/1/2008
Address: 101
Villages:
Panchayat: BARJHAR
Block: BECHIMARI
District: DARRANG(ASSAM)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA KR LASKAR Male 40 Assam Gramin Vikash Bank
2 PRITILATA LASKAR Female 39 State 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 152723 CHANDRA KR LASKAR 12/12/2019~~17/12/2019~~6 6
2 160795 24/12/2019~~29/12/2019~~6 6
3 551652 16/02/2021~~21/02/2021~~6 6
4 557832 PRITILATA LASKAR 16/02/2021~~21/02/2021~~6 6
5 635365 CHANDRA KR LASKAR 03/03/2021~~08/03/2021~~6 6
6 648141 PRITILATA LASKAR 07/03/2021~~12/03/2021~~6 6
7 716310 23/03/2021~~28/03/2021~~6 6
8 501939 CHANDRA KR LASKAR 25/09/2021~~30/09/2021~~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 152723 CHANDRA KR LASKAR 12/12/2019~~17/12/2019~~6 6 Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609)
2 160795 24/12/2019~~29/12/2019~~6 6 Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609)
3 551652 16/02/2021~~21/02/2021~~6 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837)
4 557832 PRITILATA LASKAR 16/02/2021~~21/02/2021~~6 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)
5 635365 CHANDRA KR LASKAR 03/03/2021~~08/03/2021~~6 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837)
6 648141 PRITILATA LASKAR 07/03/2021~~12/03/2021~~6 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)
7 716310 23/03/2021~~28/03/2021~~6 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835)
8 501939 CHANDRA KR LASKAR 25/09/2021~~30/09/2021~~6 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837)

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 CHANDRA KR LASKAR 12/12/2019 6 Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609) 2382 1158 0
2 CHANDRA KR LASKAR 24/12/2019 6 Development of Playground of No.2 Barjhar ME School field at No. 2 Barjhar – B (0408016003/LD/9010237609) 2542 1158 0
Sub Total FY 1920 12 2316 0
3 CHANDRA KR LASKAR 16/02/2021 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837) 7360 1278 0
4 PRITILATA LASKAR 16/02/2021 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835) 7364 1278 0
5 CHANDRA KR LASKAR 03/03/2021 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837) 7686 1278 0
6 PRITILATA LASKAR 07/03/2021 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835) 7813 1278 0
7 PRITILATA LASKAR 23/03/2021 6 Const. of Agrill bundh from PWD road to Dhansiri River at No. 2 Barjhar-A (0408016003/WC/9010251835) 8176 1278 0
Sub Total FY 2021 30 6390 0
8 CHANDRA KR LASKAR 25/09/2021 6 Const. of Agri bundh from Satsanga kandra to Mathur Mandal via Gupal Biswas house at Barjhar Grant (0408016003/WC/9010251837) 3529 1344 0
Sub Total FY 2122 6 1344 0