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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MG-01-006-011-001/291 Family Id: 291
Name of Head of Household: RILIN SUTING
Name of Father/Husband: BANRI SUMER
Category: ST
Date of Registration: 12/9/2019
Address: 115
Villages:
Panchayat: Jarain
Block: AMLAREM
District: WEST JAINTIA HILLS(MEGHALAYA)
Whether BPL Family: NO Family Id: 291
Epic No.: BZX0522151
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RILIN SUTING Female 32 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 109975 RILIN SUTING 01/09/2020~~24/09/2020~~24 21
2 219766 18/01/2021~~18/02/2021~~32 28
3 80460 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 109975 RILIN SUTING 01/09/2020~~24/09/2020~~24 21 Construction of Railing at Jarain VEC Length 300m WO 2020 21
2 219766 18/01/2021~~18/02/2021~~32 28 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21
3 80460 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 RILIN SUTING 01/09/2020 11 Construction of Railing at Jarain VEC Length 300m WO 2020 21 2736 2233 0
2 RILIN SUTING 13/09/2020 10 Construction of Railing at Jarain VEC Length 300m WO 2020 21 2740 2030 0
3 RILIN SUTING 18/01/2021 14 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21 6137 2842 0
4 RILIN SUTING 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 RILIN SUTING 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