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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MN-04-003-038-038/28
Family Id:
28
Name of Head of Household:
WS Joynilhrin Anal
Name of Father/Husband:
Benjangam
Category:
ST
Date of Registration:
10/20/2007
Address:
Villages:
Panchayat:
Shangni
Block:
CHAKPIKARONG
District:
CHANDEL
(MANIPUR)
Whether BPL Family:
NO
Family Id
:
28
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
WS KANSHEL
Male
45
State Bank of India
2
WS Naise
Female
30
3
WS Joynilhrin Anal
Female
19
State Bank of India
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
37194
WS Joynilhrin Anal
16/09/2024~~30/09/2024~~15
15
2
54302
09/10/2024~~23/10/2024~~15
15
3
75882
02/12/2024~~16/12/2024~~15
15
4
90322
13/01/2025~~19/01/2025~~7
7
5
100718
27/01/2025~~10/02/2025~~15
15
6
120905
13/03/2025~~27/03/2025~~15
15
7
37780
13/11/2023~~19/11/2023~~7
6
8
81513
18/03/2024~~31/03/2024~~14
14
9
60087
03/11/2021~~04/12/2021~~32
28
10
80203
16/03/2022~~31/03/2022~~16
14
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
37194
WS Joynilhrin Anal
16/09/2024~~30/09/2024~~15
15
Const. & Singling of IVR (2004003038/RC/53331)
2
54302
09/10/2024~~23/10/2024~~15
15
Const. & Singling of IVR (2004003038/RC/53331)
3
75882
02/12/2024~~16/12/2024~~15
15
Const. & Singling of IVR (2004003038/RC/53331)
4
90322
13/01/2025~~19/01/2025~~7
7
Const. & Singling of IVR (2004003038/RC/53331)
5
100718
27/01/2025~~10/02/2025~~15
15
Land Levelling And Development at Sangni Village (2004003038/LD/20579)
6
120905
13/03/2025~~27/03/2025~~15
15
Land Levelling And Development at Sangni Village (2004003038/LD/20579)
7
37780
13/11/2023~~19/11/2023~~7
6
Const. of drainage system (2004003038/FP/44859)
8
81513
18/03/2024~~31/03/2024~~14
14
Const. of drainage system (2004003038/FP/44859)
9
60087
03/11/2021~~04/12/2021~~32
28
Bench Terracing/ Land Levelling (2004003038/LD/15800)
10
80203
16/03/2022~~31/03/2022~~16
14
Bench Terracing/ Land Levelling (2004003038/LD/15800)
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
WS Joynilhrin Anal
16/09/2024
10
Const. & Singling of IVR (2004003038/RC/53331)
548
2720
0
2
WS Joynilhrin Anal
09/10/2024
14
Const. & Singling of IVR (2004003038/RC/53331)
896
3808
0
3
WS Joynilhrin Anal
02/12/2024
13
Const. & Singling of IVR (2004003038/RC/53331)
1125
3536
0
4
WS Joynilhrin Anal
13/01/2025
6
Const. & Singling of IVR (2004003038/RC/53331)
1428
1632
0
5
WS Joynilhrin Anal
27/01/2025
13
Land Levelling And Development at Sangni Village (2004003038/LD/20579)
1607
3536
0
6
WS Joynilhrin Anal
13/03/2025
13
Land Levelling And Development at Sangni Village (2004003038/LD/20579)
2066
3536
0
Sub Total FY 2425
69
18768
0
7
WS Joynilhrin Anal
13/11/2023
6
Const. of drainage system (2004003038/FP/44859)
812
1560
0
8
WS Joynilhrin Anal
18/03/2024
14
Const. of drainage system (2004003038/FP/44859)
1864
3640
0
Sub Total FY 2324
20
5200
0
9
WS Joynilhrin Anal
03/11/2021
4
Bench Terracing/ Land Levelling (2004003038/LD/15800)
1069
1004
0
10
WS Joynilhrin Anal
08/11/2021
6
Bench Terracing/ Land Levelling (2004003038/LD/15800)
1070
1506
0
11
WS Joynilhrin Anal
15/11/2021
6
Bench Terracing/ Land Levelling (2004003038/LD/15800)
1071
1506
0
12
WS Joynilhrin Anal
22/11/2021
6
Bench Terracing/ Land Levelling (2004003038/LD/15800)
1072
1506
0
13
WS Joynilhrin Anal
29/11/2021
6
Bench Terracing/ Land Levelling (2004003038/LD/15800)
1073
1506
0
14
WS Joynilhrin Anal
16/03/2022
4
Bench Terracing/ Land Levelling (2004003038/LD/15800)
2053
1004
0
15
WS Joynilhrin Anal
20/03/2022
7
Bench Terracing/ Land Levelling (2004003038/LD/15800)
2057
1757
0
16
WS Joynilhrin Anal
27/03/2022
5
Bench Terracing/ Land Levelling (2004003038/LD/15800)
2061
1255
0
Sub Total FY 2122
44
11044
0