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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-04-003-092-092/1 Family Id: 1
Name of Head of Household: Hatkhokim
Name of Father/Husband: (L)Ngamkhosei
Category: ST
Date of Registration: 10/20/2007
Address:
Villages:
Panchayat: Sugnu Tribal
Block: CHAKPIKARONG
District: CHANDEL(MANIPUR)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ngamkholal Male 45 State Bank of India
2 Hoineng Female 60
3 Hatkhokim Female 38 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 10676 Ngamkholal 31/07/2021~~31/08/2021~~32 28
2 63812 Hatkhokim 13/11/2021~~14/12/2021~~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 10676 Ngamkholal 31/07/2021~~31/08/2021~~32 28 Const. of Pond (2004003092/WC/44278)
2 63812 Hatkhokim 13/11/2021~~14/12/2021~~32 28 Constriction of roadside drainage (2004003092/FP/42866)

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 Ngamkholal 31/07/2021 7 Const. of Pond (2004003092/WC/44278) 235 1757 0
2 Ngamkholal 09/08/2021 6 Const. of Pond (2004003092/WC/44278) 236 1506 0
3 Ngamkholal 16/08/2021 6 Const. of Pond (2004003092/WC/44278) 237 1506 0
4 Ngamkholal 23/08/2021 9 Const. of Pond (2004003092/WC/44278) 238 2259 0
5 Hatkhokim 13/11/2021 8 Constriction of roadside drainage (2004003092/FP/42866) 1107 2008 0
6 Hatkhokim 22/11/2021 6 Constriction of roadside drainage (2004003092/FP/42866) 1113 1506 0
7 Hatkhokim 29/11/2021 6 Constriction of roadside drainage (2004003092/FP/42866) 1114 1506 0
8 Hatkhokim 06/12/2021 9 Constriction of roadside drainage (2004003092/FP/42866) 1115 2169 0
Sub Total FY 2122 57 14217 0