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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MG-07-002-038-002/136 Family Id: 136
Name of Head of Household: Rina Poti
Name of Father/Husband: .
Category: ST
Date of Registration: 3/28/2015
Address: 136
Villages:
Panchayat: LOWER BALIAN
Block: UMLING
District: RI BHOI (MEGHALAYA)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rina Poti Female 47


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 83292 Rina Poti 12/10/2015~~25/10/2015~~14 12
2 114631 18/11/2015~~01/12/2015~~14 12
3 131052 15/12/2015~~28/12/2015~~14 12
4 152179 03/02/2016~~16/02/2016~~14 12
5 206405 11/03/2019~~24/03/2019~~14 12
6 222542 25/03/2019~~29/03/2019~~5 5
7 210884 14/10/2020~~22/10/2020~~9 8
8 343442 16/03/2021~~29/03/2021~~14 12
9 72534 02/09/2021~~15/09/2021~~14 12
10 113097 13/10/2021~~26/10/2021~~14 12
11 136983 09/11/2021~~22/11/2021~~14 12
12 168288 14/12/2021~~22/12/2021~~9 8

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 83292 Rina Poti 12/10/2015~~25/10/2015~~14 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
2 114631 18/11/2015~~01/12/2015~~14 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
3 131052 15/12/2015~~28/12/2015~~14 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
4 152179 03/02/2016~~16/02/2016~~14 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
5 206405 11/03/2019~~24/03/2019~~14 12 Construction of Retaining wall at Upper Balian VEC 2018-19
6 222542 25/03/2019~~29/03/2019~~5 5 Construction of Retaining wall at Upper Balian VEC 2018-19
7 210884 14/10/2020~~22/10/2020~~9 16 Convergence MGNREGA 2019-20 and INRMP-MeghaLAMP at Upper Baian VEC 20-21
8 343442 16/03/2021~~29/03/2021~~14 12 Construction of cc Motorable road at Upper Balian VEC 2020-21
9 72534 02/09/2021~~15/09/2021~~14 12 Plantation at Upper Balian vec 21-22
10 113097 13/10/2021~~26/10/2021~~14 12 Constn of C C Motorable road at Upper Balian vec 21-22
11 136983 09/11/2021~~22/11/2021~~14 12 Constn of C C Motorable road at Upper Balian vec 21-22
12 168288 14/12/2021~~22/12/2021~~9 8 Constn of C C Motorable road at Upper Balian vec 21-22

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 Rina Poti 12/10/2015 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015- 4393 1956 0
2 Rina Poti 18/11/2015 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015- 6196 1956 0
3 Rina Poti 15/12/2015 12 Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015- 7253 1956 0
Sub Total FY 1516 36 5868 0
4 Rina Poti 11/03/2019 12 Construction of Retaining wall at Upper Balian VEC 2018-19 13060 2172 0
5 Rina Poti 25/03/2019 5 Construction of Retaining wall at Upper Balian VEC 2018-19 13626 905 0
Sub Total FY 1819 17 3077 0
6 Rina Poti 14/10/2020 7 Convergence MGNREGA 2019-20 and INRMP-MeghaLAMP at Upper Baian VEC 20-21 7907 1421 0
7 Rina Poti 16/03/2021 12 Construction of cc Motorable road at Upper Balian VEC 2020-21 13374 2436 0
Sub Total FY 2021 19 3857 0
8 Rina Poti 02/09/2021 6 Plantation at Upper Balian vec 21-22 2852 1356 0
9 Rina Poti 13/10/2021 12 Constn of C C Motorable road at Upper Balian vec 21-22 5043 2712 0
10 Rina Poti 09/11/2021 12 Constn of C C Motorable road at Upper Balian vec 21-22 6401 2712 0
11 Rina Poti 14/12/2021 8 Constn of C C Motorable road at Upper Balian vec 21-22 8119 1808 0
Sub Total FY 2122 38 8588 0