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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AR-10-002-015-001/127 Family Id: 127
Name of Head of Household: TECHOM BO
Name of Father/Husband: N. BO
Category: ST
Date of Registration: 8/3/2007
Address:
Villages:
Panchayat: Kuttum
Block: Khagam-Miao
District: CHANGLANG(ARUNACHAL PRADESH)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TECHOM BO Male 28 Arunachal Pradesh Co-operative Apex Bank Ltd
2 PANSANG BO Female 22 Arunachal Pradesh Co-operative Apex Bank Ltd


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 19312 TECHOM BO 26/09/2012~~10/10/2012~~15 13
2 20915 01/11/2012~~16/11/2012~~16 14
3 9792 20/11/2013~~06/12/2013~~17 15
4 3452 20/04/2015~~05/05/2015~~16 14
5 23320 03/01/2017~~18/01/2017~~16 14
6 2576 01/05/2017~~16/05/2017~~16 14
7 2033 06/06/2018~~10/07/2018~~35 30
8 3971 16/08/2018~~19/09/2018~~35 30
9 19653 18/01/2019~~16/02/2019~~30 26
10 506 10/05/2019~~30/06/2019~~52 45
11 4354 21/04/2020~~12/05/2020~~22 19
12 9599 18/05/2020~~16/06/2020~~30 26
13 48598 08/03/2021~~23/03/2021~~16 14
14 49506 24/03/2021~~31/03/2021~~8 7
15 8642 24/07/2021~~24/08/2021~~32 28
16 26265 25/08/2021~~25/09/2021~~32 28
17 44268 27/09/2021~~30/09/2021~~4 4
18 40308 PANSANG BO 16/11/2022~~13/12/2022~~28 24
19 40307 TECHOM BO 16/11/2022~~13/12/2022~~28 24
20 28570 12/01/2024~~12/02/2024~~32 28
21 47066 13/02/2024~~15/03/2024~~32 28
22 67730 21/03/2024~~31/03/2024~~11 11

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 19312 TECHOM BO 26/09/2012~~10/10/2012~~15 13 C/o RLR at Kuttum Village (Phase-I) (0310002015/RC/5885)
2 20915 01/11/2012~~16/11/2012~~16 14 C/o RLR at Kuttum Village ( Phase- II) (0310002015/RC/5912)
3 9792 20/11/2013~~06/12/2013~~17 15 C/O EARTHEN MIC AT KUTTUM VILLAGE (0310002015/IC/1367)
4 3452 20/04/2015~~05/05/2015~~16 14 FLOOD PROTECTION WORK NEAR RIVER BANK AT KUTTUM VILLAGE (PHAS-I) (0310002015/FP/1857)
5 23320 03/01/2017~~18/01/2017~~16 14 2016 C/O MIC IN CULTIVATION LAND AT KUTTUM PHASE -I (0310002015/IC/2783)
6 2576 01/05/2017~~16/05/2017~~16 14 link road between kuttum -ii and kharsang tinali vill.(phase-I) (0310002015/RC/13563)
7 2033 06/06/2018~~10/07/2018~~35 30 Flood protection work at Kuttum village (2018-19) (0310002015/FP/3736)
8 3971 16/08/2018~~19/09/2018~~35 30 Flood protection work at Kuttum village (2018-19) (0310002015/FP/3736)
9 19653 18/01/2019~~16/02/2019~~30 26 C/o MIC from nallah to paddy field at Kuttum village(2018-19). (0310002015/IC/4631)
10 506 10/05/2019~~30/06/2019~~52 45 C/O CC OUTLET DRAINAGE PH-I(2019-20) (0310002015/RS/3106)
11 4354 21/04/2020~~12/05/2020~~22 19 C/O OUTLET DRAINAGE AT KUTTUM (0310002015/IC/5165)
12 9599 18/05/2020~~16/06/2020~~30 26 C/O OUTLET DRAINAGE AT KUTTUM2 (0310002015/IC/5166)
13 48598 08/03/2021~~23/03/2021~~16 14 kharsang Cluster (0310002016/DP/6490)
14 49506 24/03/2021~~31/03/2021~~8 7 NAMPHAI CLUSTER (0310002002/DP/6489)
15 8642 24/07/2021~~24/08/2021~~32 28 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
16 26265 25/08/2021~~25/09/2021~~32 28 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
17 44268 27/09/2021~~30/09/2021~~4 4 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
18 40308 PANSANG BO 16/11/2022~~13/12/2022~~28 24 C/o Paver road Kuttum village (0310002015/RC/21828)
19 40307 TECHOM BO 16/11/2022~~13/12/2022~~28 24 C/o Paver road Kuttum village (0310002015/RC/21828)
20 28570 12/01/2024~~12/02/2024~~32 28 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)
21 47066 13/02/2024~~15/03/2024~~32 28 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)
22 67730 21/03/2024~~31/03/2024~~11 11 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)

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 TECHOM BO 26/09/2012 13 C/o RLR at Kuttum Village (Phase-I) (0310002015/RC/5885) 332 1612 0
2 TECHOM BO 01/11/2012 14 C/o RLR at Kuttum Village ( Phase- II) (0310002015/RC/5912) 371 1736 0
Sub Total FY 1213 27 3348 0
3 TECHOM BO 20/11/2013 13 C/O EARTHEN MIC AT KUTTUM VILLAGE (0310002015/IC/1367) 106 1755 0
4 TECHOM BO 05/12/2013 2 C/O EARTHEN MIC AT KUTTUM VILLAGE (0310002015/IC/1367) 107 270 0
Sub Total FY 1314 15 2025 0
5 TECHOM BO 20/04/2015 13 FLOOD PROTECTION WORK NEAR RIVER BANK AT KUTTUM VILLAGE (PHAS-I) (0310002015/FP/1857) 41 2171 0
6 TECHOM BO 05/05/2015 1 FLOOD PROTECTION WORK NEAR RIVER BANK AT KUTTUM VILLAGE (PHAS-I) (0310002015/FP/1857) 42 167 0
Sub Total FY 1516 14 2338 0
7 TECHOM BO 03/01/2017 14 2016 C/O MIC IN CULTIVATION LAND AT KUTTUM PHASE -I (0310002015/IC/2783) 617 2408 0
Sub Total FY 1617 14 2408 0
8 TECHOM BO 01/05/2017 15 link road between kuttum -ii and kharsang tinali vill.(phase-I) (0310002015/RC/13563) 124 2655 0
9 TECHOM BO 16/05/2017 1 link road between kuttum -ii and kharsang tinali vill.(phase-I) (0310002015/RC/13563) 130 177 0
Sub Total FY 1718 16 2832 0
10 TECHOM BO 16/08/2018 14 Flood protection work at Kuttum village (2018-19) (0310002015/FP/3736) 31 2478 0
11 TECHOM BO 01/09/2018 13 Flood protection work at Kuttum village (2018-19) (0310002015/FP/3736) 32 2301 0
12 TECHOM BO 17/09/2018 3 Flood protection work at Kuttum village (2018-19) (0310002015/FP/3736) 33 531 0
13 TECHOM BO 18/01/2019 14 C/o MIC from nallah to paddy field at Kuttum village(2018-19). (0310002015/IC/4631) 231 2478 0
14 TECHOM BO 03/02/2019 12 C/o MIC from nallah to paddy field at Kuttum village(2018-19). (0310002015/IC/4631) 232 2124 0
Sub Total FY 1819 56 9912 0
15 TECHOM BO 17/05/2019 15 C/O CC OUTLET DRAINAGE PH-I(2019-20) (0310002015/RS/3106) 4 2880 0
16 TECHOM BO 01/06/2019 15 C/O CC OUTLET DRAINAGE PH-I(2019-20) (0310002015/RS/3106) 5 2880 0
17 TECHOM BO 16/06/2019 15 C/O CC OUTLET DRAINAGE PH-I(2019-20) (0310002015/RS/3106) 6 2880 0
Sub Total FY 1920 45 8640 0
18 TECHOM BO 21/04/2020 15 C/O OUTLET DRAINAGE AT KUTTUM (0310002015/IC/5165) 17 3075 0
19 TECHOM BO 07/05/2020 4 C/O OUTLET DRAINAGE AT KUTTUM (0310002015/IC/5165) 18 820 0
20 TECHOM BO 18/05/2020 13 C/O OUTLET DRAINAGE AT KUTTUM2 (0310002015/IC/5166) 302 2665 0
21 TECHOM BO 02/06/2020 13 C/O OUTLET DRAINAGE AT KUTTUM2 (0310002015/IC/5166) 303 2665 0
22 TECHOM BO 08/03/2021 16 kharsang Cluster (0310002016/DP/6490) 701 3280 0
23 TECHOM BO 24/03/2021 8 NAMPHAI CLUSTER (0310002002/DP/6489) 704 1640 0
Sub Total FY 2021 69 14145 0
24 TECHOM BO 24/07/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 30 3392 0
25 TECHOM BO 09/08/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 135 3392 0
26 TECHOM BO 25/08/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 197 3392 0
27 TECHOM BO 10/09/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 206 3392 0
28 TECHOM BO 27/09/2021 4 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 319 848 0
Sub Total FY 2122 68 14416 0
29 PANSANG BO 16/11/2022 13 C/o Paver road Kuttum village (0310002015/RC/21828) 709 2808 0
30 TECHOM BO 16/11/2022 13 C/o Paver road Kuttum village (0310002015/RC/21828) 709 2808 0
31 PANSANG BO 30/11/2022 14 C/o Paver road Kuttum village (0310002015/RC/21828) 737 3024 0
32 TECHOM BO 30/11/2022 14 C/o Paver road Kuttum village (0310002015/RC/21828) 737 3024 0
Sub Total FY 2223 54 11664 0
33 TECHOM BO 12/01/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 443 3584 0
34 TECHOM BO 28/01/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 460 3584 0
35 TECHOM BO 13/02/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 1203 3584 0
36 TECHOM BO 29/02/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 1221 3584 0
37 TECHOM BO 21/03/2024 10 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 2116 2240 0
Sub Total FY 2324 74 16576 0