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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MG-01-006-011-001/288 Family Id: 288
Name of Head of Household: GENTLE PAMTHIED
Name of Father/Husband: SHRI W RYMBAI
Category: ST
Date of Registration: 8/1/2019
Address: 132
Villages:
Panchayat: Jarain
Block: AMLAREM
District: WEST JAINTIA HILLS(MEGHALAYA)
Whether BPL Family: NO Family Id: 288
Epic No.: USM0005612
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASHE DKHAR Female 37 Meghalaya Co-operative Apex 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 109965 BASHE DKHAR 01/09/2020~~24/09/2020~~24 21
2 219751 18/01/2021~~18/02/2021~~32 28
3 80458 22/09/2021~~02/10/2021~~11 10

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 109965 BASHE DKHAR 01/09/2020~~24/09/2020~~24 21 Construction of Railing at Jarain VEC Length 300m WO 2020 21
2 219751 18/01/2021~~18/02/2021~~32 28 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21
3 80458 22/09/2021~~02/10/2021~~11 10 Construction of C C Motorable Road at Jarain VEC WO 2021 22

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 BASHE DKHAR 01/09/2020 11 Construction of Railing at Jarain VEC Length 300m WO 2020 21 2736 2233 0
2 BASHE DKHAR 13/09/2020 10 Construction of Railing at Jarain VEC Length 300m WO 2020 21 2740 2030 0
3 BASHE DKHAR 18/01/2021 14 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21 6137 2842 0
4 BASHE DKHAR 03/02/2021 14 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21 6153 2842 0
Sub Total FY 2021 49 9947 0
5 BASHE DKHAR 22/09/2021 10 Construction of C C Motorable Road at Jarain VEC WO 2021 22 803 2260 0
Sub Total FY 2122 10 2260 0