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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MG-01-006-011-001/314 Family Id: 314
Name of Head of Household: JONISKO JYRWA
Name of Father/Husband: MESTAR KHONGWIR
Category: ST
Date of Registration: 10/1/2020
Address: 177
Villages:
Panchayat: Jarain
Block: AMLAREM
District: WEST JAINTIA HILLS(MEGHALAYA)
Whether BPL Family: NO Family Id: 314
Epic No.: IFU0021204
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JONISKO JYRWA Male 30
2 DITY LANGIAR Female 29


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 219788 JONISKO JYRWA 18/01/2021~~18/02/2021~~32 28
2 80262 22/09/2021~~05/10/2021~~14 12
3 266653 21/03/2022~~31/03/2022~~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 219788 JONISKO JYRWA 18/01/2021~~18/02/2021~~32 28 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21
2 80262 22/09/2021~~05/10/2021~~14 12 Construction of RCC Check Dam in convergence with MBDA at Jarain VEC WO 2021 22
3 266653 21/03/2022~~31/03/2022~~11 10 Construction of Internal Road at Pdeng La Teng 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 JONISKO JYRWA 18/01/2021 14 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21 6139 2842 0
2 JONISKO JYRWA 03/02/2021 14 Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21 6155 2842 0
Sub Total FY 2021 28 5684 0
3 JONISKO JYRWA 22/09/2021 12 Construction of RCC Check Dam in convergence with MBDA at Jarain VEC WO 2021 22 789 2712 0
4 JONISKO JYRWA 21/03/2022 10 Construction of Internal Road at Pdeng La Teng Jarain VEC WO 2021 22 5985 2260 0
Sub Total FY 2122 22 4972 0