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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-04-003-269-001/19 Family Id: 19
Name of Head of Household: St Hringlum
Name of Father/Husband: Kolarson
Category: ST
Date of Registration: 8/28/2008
Address:
Villages:
Panchayat: Hnaleral
Block: CHAKPIKARONG
District: CHANDEL(MANIPUR)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 L.Shangku Female 34 State Bank of India
2 Roundar Tobel Female 57
3 St Hringlum Female 61 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 10702 St Hringlum 27/08/2023~~30/08/2023~~4 4
2 37307 13/11/2023~~19/11/2023~~7 6
3 78351 11/03/2024~~25/03/2024~~15 15
4 13728 L.Shangku 03/08/2021~~03/09/2021~~32 28
5 78473 St Hringlum 21/02/2022~~20/03/2022~~28 24
6 6326 L.Shangku 07/05/2020~~24/05/2020~~18 16
7 72529 11/08/2020~~24/08/2020~~14 12
8 83836 28/08/2020~~10/09/2020~~14 12
9 123835 15/10/2020~~06/11/2020~~23 20

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 10702 St Hringlum 27/08/2023~~30/08/2023~~4 4 Const. of roadside drainage (2004003011/FP/40504)
2 37307 13/11/2023~~19/11/2023~~7 6 Micro Irrigation Work (2004003011/IC/52021)
3 78351 11/03/2024~~25/03/2024~~15 15 Micro Irrigation Work (2004003011/IC/52021)
4 13728 L.Shangku 03/08/2021~~03/09/2021~~32 28 Const. of roadside drainage (2004003011/FP/40504)
5 78473 St Hringlum 21/02/2022~~20/03/2022~~28 24 Const. of roadside drainage (2004003011/FP/40504)
6 6326 L.Shangku 07/05/2020~~24/05/2020~~18 16 Const.of roadside drainage (2004003011/FP/36497)
7 72529 11/08/2020~~24/08/2020~~14 12 Const.of roadside drainage (2004003011/FP/36497)
8 83836 28/08/2020~~10/09/2020~~14 12 Const.of roadside drainage (2004003011/FP/36497)
9 123835 15/10/2020~~06/11/2020~~23 20 Const.of roadside drainage (2004003011/FP/36497)

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 St Hringlum 13/11/2023 6 Micro Irrigation Work (2004003011/IC/52021) 803 1560 0
Sub Total FY 2324 6 1560 0
2 L.Shangku 04/08/2021 1 Const. of roadside drainage (2004003011/FP/40504) 510 251 0
3 L.Shangku 05/08/2021 10 Const. of roadside drainage (2004003011/FP/40504) 511 2510 0
4 L.Shangku 16/08/2021 6 Const. of roadside drainage (2004003011/FP/40504) 512 1506 0
5 L.Shangku 22/08/2021 7 Const. of roadside drainage (2004003011/FP/40504) 513 1757 0
6 L.Shangku 29/08/2021 6 Const. of roadside drainage (2004003011/FP/40504) 514 1506 0
7 St Hringlum 21/02/2022 6 Const. of roadside drainage (2004003011/FP/40504) 1965 1506 0
8 St Hringlum 07/03/2022 6 Const. of roadside drainage (2004003011/FP/40504) 1983 1506 0
9 St Hringlum 14/03/2022 6 Const. of roadside drainage (2004003011/FP/40504) 1992 1506 0
Sub Total FY 2122 48 12048 0
10 L.Shangku 07/05/2020 9 Const.of roadside drainage (2004003011/FP/36497) 515 2142 0
11 L.Shangku 16/05/2020 6 Const.of roadside drainage (2004003011/FP/36497) 516 1428 0
12 L.Shangku 22/05/2020 3 Const.of roadside drainage (2004003011/FP/36497) 517 714 0
13 L.Shangku 11/08/2020 4 Const.of roadside drainage (2004003011/FP/36497) 518 952 0
14 L.Shangku 17/08/2020 4 Const.of roadside drainage (2004003011/FP/36497) 519 952 0
15 L.Shangku 21/08/2020 4 Const.of roadside drainage (2004003011/FP/36497) 520 952 0
16 L.Shangku 28/08/2020 7 Const.of roadside drainage (2004003011/FP/36497) 1480 1666 0
17 L.Shangku 04/09/2020 7 Const.of roadside drainage (2004003011/FP/36497) 1481 1666 0
18 L.Shangku 15/10/2020 6 Const.of roadside drainage (2004003011/FP/36497) 1974 1428 0
19 L.Shangku 22/10/2020 6 Const.of roadside drainage (2004003011/FP/36497) 1975 1428 0
20 L.Shangku 29/10/2020 8 Const.of roadside drainage (2004003011/FP/36497) 1976 1904 0
Sub Total FY 2021 64 15232 0