Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AR-10-002-004-005/126 Family Id: 126
Name of Head of Household: INGSA SINGPHO
Name of Father/Husband: MIANGNONG SINGPHO
Category: ST
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: Lewang
Block: Khagam-Miao
District: CHANGLANG(ARUNACHAL PRADESH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INGSA SINGPHO 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 19315 INGSA SINGPHO 24/12/2018~~13/02/2019~~52 45
2 17847 11/01/2020~~31/03/2020~~81 70
3 10627 05/05/2020~~24/07/2020~~81 70
4 50174 09/03/2021~~24/03/2021~~16 14
5 57957 29/03/2021~~31/03/2021~~3 3
6 7207 22/07/2021~~22/08/2021~~32 28
7 25240 23/08/2021~~23/09/2021~~32 28
8 42366 24/09/2021~~30/09/2021~~7 6
9 36036 10/11/2022~~11/12/2022~~32 28
10 54028 27/12/2022~~18/01/2023~~23 20
11 33860 20/01/2024~~20/02/2024~~32 28

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 19315 INGSA SINGPHO 24/12/2018~~13/02/2019~~52 45 C/o Village link road within the Khagam Singpho village (2018-19) (0310002004/RC/15268)
2 17847 11/01/2020~~31/03/2020~~81 70 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128)
3 10627 05/05/2020~~24/07/2020~~81 70 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284)
4 50174 09/03/2021~~24/03/2021~~16 14 CSC AT KHAGAM SINGPHO (0310002004/RS/4194)
5 57957 29/03/2021~~31/03/2021~~3 3 CSC AT KHAGAM SINGPHO (0310002004/RS/4194)
6 7207 22/07/2021~~22/08/2021~~32 28 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822)
7 25240 23/08/2021~~23/09/2021~~32 28 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822)
8 42366 24/09/2021~~30/09/2021~~7 6 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822)
9 36036 10/11/2022~~11/12/2022~~32 28 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853)
10 54028 27/12/2022~~18/01/2023~~23 20 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853)
11 33860 20/01/2024~~20/02/2024~~32 28 C/O fish pond AT KHAGAM SINGPHO (0310002030/FR/6115)

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 INGSA SINGPHO 02/01/2019 16 C/o Village link road within the Khagam Singpho village (2018-19) (0310002004/RC/15268) 225 2832 0
2 INGSA SINGPHO 18/01/2019 16 C/o Village link road within the Khagam Singpho village (2018-19) (0310002004/RC/15268) 226 2832 0
3 INGSA SINGPHO 03/02/2019 11 C/o Village link road within the Khagam Singpho village (2018-19) (0310002004/RC/15268) 227 1947 0
Sub Total FY 1819 43 7611 0
4 INGSA SINGPHO 21/01/2020 15 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128) 206 2880 0
5 INGSA SINGPHO 05/02/2020 15 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128) 207 2880 0
6 INGSA SINGPHO 20/02/2020 15 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128) 208 2880 0
7 INGSA SINGPHO 06/03/2020 15 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128) 209 2880 0
8 INGSA SINGPHO 21/03/2020 2 Link road within the village of Khagam Singpho village (2019-20) (0310002004/RC/17128) 210 384 0
Sub Total FY 1920 62 11904 0
9 INGSA SINGPHO 05/05/2020 13 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 362 2665 0
10 INGSA SINGPHO 20/05/2020 13 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 363 2665 0
11 INGSA SINGPHO 04/06/2020 13 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 364 2665 0
12 INGSA SINGPHO 19/06/2020 13 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 365 2665 0
13 INGSA SINGPHO 04/07/2020 13 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 366 2665 0
14 INGSA SINGPHO 19/07/2020 5 Arecanut Plantation at Khagam Singpho village (2020-21) (0310002004/DP/5284) 443 1025 0
15 INGSA SINGPHO 09/03/2021 16 CSC AT KHAGAM SINGPHO (0310002004/RS/4194) 705 3280 0
16 INGSA SINGPHO 29/03/2021 3 CSC AT KHAGAM SINGPHO (0310002004/RS/4194) 743 615 0
Sub Total FY 2021 89 18245 0
17 INGSA SINGPHO 22/07/2021 16 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822) 19 3392 0
18 INGSA SINGPHO 07/08/2021 16 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822) 129 3392 0
19 INGSA SINGPHO 23/08/2021 16 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822) 187 3392 0
20 INGSA SINGPHO 08/09/2021 16 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822) 193 3392 0
21 INGSA SINGPHO 24/09/2021 7 Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822) 315 1484 0
Sub Total FY 2122 71 15052 0
22 INGSA SINGPHO 10/11/2022 16 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853) 556 3456 0
23 INGSA SINGPHO 26/11/2022 16 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853) 561 3456 0
24 INGSA SINGPHO 27/12/2022 16 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853) 1526 3456 0
25 INGSA SINGPHO 12/01/2023 7 Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853) 1531 1512 0
Sub Total FY 2223 55 11880 0
26 INGSA SINGPHO 20/01/2024 15 C/O fish pond AT KHAGAM SINGPHO (0310002030/FR/6115) 707 3360 0
27 INGSA SINGPHO 05/02/2024 16 C/O fish pond AT KHAGAM SINGPHO (0310002030/FR/6115) 712 3584 0
Sub Total FY 2324 31 6944 0