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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-006-013-013/12-B Family Id: 12-B
Name of Head of Household: Lanumar
: Maongchiba
Category: ST
Date of Registration: 6/21/2017
Address: 12
Villages:
Panchayat: LONGPHAYIMSEN
Block: MANGKOLEMBA
District: MOKOKCHUNG(NAGALAND)
: NO Family Id: 12-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Lanumar Male 58 State Bank of India
2 Imlinungla Female 53 State Bank of India


                  



S.No Name of Applicant
1 1466 Lanumar 15/05/2019~~25/05/2019~~11 10
2 25228 19/06/2019~~29/06/2019~~11 10
3 66724 12/08/2019~~28/08/2019~~17 15
4 94451 16/09/2019~~20/09/2019~~5 5
5 110149 17/10/2019~~28/10/2019~~12 11
6 118227 04/11/2019~~14/11/2019~~11 10
7 4678 04/05/2020~~14/05/2020~~11 10
8 42396 08/06/2020~~14/06/2020~~7 6
9 72969 25/06/2020~~25/06/2020~~1 1
10 76275 07/07/2020~~17/07/2020~~11 10
11 119012 17/08/2020~~21/08/2020~~5 5
12 158139 17/09/2020~~28/09/2020~~12 11
13 177946 15/10/2020~~26/10/2020~~12 11
14 975 28/05/2021~~08/06/2021~~12 11
15 30549 15/06/2021~~26/06/2021~~12 11
16 65794 26/07/2021~~30/07/2021~~5 5
17 91628 18/08/2021~~31/08/2021~~14 12
18 108902 Imlinungla 01/09/2021~~07/09/2021~~7 6
19 128077 Lanumar 09/10/2021~~15/10/2021~~7 6
20 157899 22/11/2021~~30/11/2021~~9 8
21 177224 15/01/2022~~31/01/2022~~17 15
22 225608 26/03/2022~~29/03/2022~~4 4
23 8222 22/04/2022~~30/04/2022~~9 8
24 60599 16/06/2022~~16/06/2022~~1 1
25 68102 20/06/2022~~30/06/2022~~11 10
26 99861 14/07/2022~~30/07/2022~~17 15
27 148958 23/09/2022~~30/09/2022~~8 7
28 186093 19/10/2022~~26/10/2022~~8 7
29 12779 25/04/2023~~29/04/2023~~5 5
30 23345 11/05/2023~~27/05/2023~~17 15
31 68653 02/06/2023~~19/06/2023~~18 16
32 103768 Imlinungla 29/06/2023~~30/06/2023~~2 2
33 106855 03/07/2023~~04/07/2023~~2 2
34 113746 Lanumar 10/07/2023~~19/07/2023~~10 9
35 171222 16/03/2024~~29/03/2024~~14 14
36 24367 19/06/2024~~29/06/2024~~11 11


S.No Name of Applicant Work Name
1 1466 Lanumar 15/05/2019~~25/05/2019~~11 10 Agor Plantation (2305006013/DP/14289)
2 25228 19/06/2019~~29/06/2019~~11 10 Agor Plantation (2305006013/DP/14289)
3 66724 12/08/2019~~28/08/2019~~17 15 Const. of Communituy Hall (2305006013/AV/11495)
4 94451 16/09/2019~~20/09/2019~~5 5 Continuation for const of Community Hall. (2305006013/AV/11513)
5 110149 17/10/2019~~28/10/2019~~12 11 Continuation for const of Community Hall. (2305006013/AV/11513)
6 118227 04/11/2019~~14/11/2019~~11 10 Continuation for const. of community Hall. (2305006013/AV/11540)
7 4678 04/05/2020~~14/05/2020~~11 10 Agor plantation. (2305006013/DP/14876)
8 42396 08/06/2020~~14/06/2020~~7 6 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9 72969 25/06/2020~~25/06/2020~~1 1 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
10 76275 07/07/2020~~17/07/2020~~11 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
11 119012 17/08/2020~~21/08/2020~~5 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
12 158139 17/09/2020~~28/09/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
13 177946 15/10/2020~~26/10/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
14 975 28/05/2021~~08/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
15 30549 15/06/2021~~26/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
16 65794 26/07/2021~~30/07/2021~~5 5 Plantation of Agor (2305006013/DP/18797)
17 91628 18/08/2021~~31/08/2021~~14 12 Plantation of Agor (2305006013/DP/18797)
18 108902 Imlinungla 01/09/2021~~07/09/2021~~7 6 Plantation of Agor (2305006013/DP/18797)
19 128077 Lanumar 09/10/2021~~15/10/2021~~7 6 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
20 157899 22/11/2021~~30/11/2021~~9 8 Agor Plantation (2305006013/DP/19123)
21 177224 15/01/2022~~31/01/2022~~17 15 Agor Plantation (2305006013/DP/19123)
22 225608 26/03/2022~~29/03/2022~~4 4 Agor Plantation (2305006013/DP/19123)
23 8222 22/04/2022~~30/04/2022~~9 8 Plantation of Betelnut (2305006013/DP/21242)
24 60599 16/06/2022~~16/06/2022~~1 1 Plantation of Betelnut (2305006013/DP/21242)
25 68102 20/06/2022~~30/06/2022~~11 10 Reparing of Circular Road. (2305006013/RC/31236)
26 99861 14/07/2022~~30/07/2022~~17 15 Reparing of Circular Road. (2305006013/RC/31236)
27 148958 23/09/2022~~30/09/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
28 186093 19/10/2022~~26/10/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
29 12779 25/04/2023~~29/04/2023~~5 5 Plantation of Betelnut (2305006013/DP/23157)
30 23345 11/05/2023~~27/05/2023~~17 15 Plantation of Betelnut (2305006013/DP/23157)
31 68653 02/06/2023~~19/06/2023~~18 16 Repairing of Road at Yimkumen. (2305006013/RC/33036)
32 103768 Imlinungla 29/06/2023~~30/06/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
33 106855 03/07/2023~~04/07/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
34 113746 Lanumar 10/07/2023~~19/07/2023~~10 9 Water reservoir tank. (2305006013/WC/17384)
35 171222 16/03/2024~~29/03/2024~~14 14 Agor plantation at Yimkummen sector. (2305006013/DP/28512)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lanumar 15/05/2019 10 Agor Plantation (2305006013/DP/14289) 2936 1920 0
2 Lanumar 12/08/2019 14 Const. of Communituy Hall (2305006013/AV/11495) 2950 2688 0
3 Lanumar 16/09/2019 5 Continuation for const of Community Hall. (2305006013/AV/11513) 2967 960 0
4 Lanumar 17/10/2019 10 Continuation for const of Community Hall. (2305006013/AV/11513) 2984 1920 0
5 Lanumar 04/11/2019 10 Continuation for const. of community Hall. (2305006013/AV/11540) 3006 1920 0
Sub Total FY 1920 49 9408 0
6 Lanumar 04/05/2020 11 Agor plantation. (2305006013/DP/14876) 3019 2255 0
7 Lanumar 08/06/2020 4 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3042 820 0
8 Lanumar 25/06/2020 1 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3044 205 0
9 Lanumar 07/07/2020 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3063 2050 0
10 Lanumar 17/08/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3077 1025 0
11 Lanumar 17/09/2020 10 Plantation of betel nut (2305006013/DP/16952) 3095 2050 0
12 Lanumar 15/10/2020 10 Plantation of betel nut (2305006013/DP/16952) 4016 2050 0
Sub Total FY 2021 51 10455 0
13 Lanumar 08/06/2021 1 Agor plantation (2305006013/DP/18627) 4035 212 0
14 Lanumar 15/06/2021 11 Agor plantation (2305006013/DP/18627) 4037 2332 0
15 Lanumar 26/07/2021 5 Plantation of Agor (2305006013/DP/18797) 4090 1060 0
16 Lanumar 18/08/2021 12 Plantation of Agor (2305006013/DP/18797) 5025 2544 0
17 Imlinungla 01/09/2021 6 Plantation of Agor (2305006013/DP/18797) 5057 1272 0
18 Lanumar 13/10/2021 2 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785) 5078 424 0
19 Lanumar 15/01/2022 14 Agor Plantation (2305006013/DP/19123) 5099 2968 0
20 Lanumar 26/03/2022 2 Agor Plantation (2305006013/DP/19123) 6004 424 0
Sub Total FY 2122 53 11236 0
21 Lanumar 22/04/2022 8 Plantation of Betelnut (2305006013/DP/21242) 6025 1728 0
22 Lanumar 16/06/2022 1 Plantation of Betelnut (2305006013/DP/21242) 6242 216 0
23 Lanumar 20/06/2022 10 Reparing of Circular Road. (2305006013/RC/31236) 62262 2160 0
24 Lanumar 15/07/2022 14 Reparing of Circular Road. (2305006013/RC/31236) 62433 3024 0
25 Lanumar 23/09/2022 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62588 1512 0
26 Lanumar 19/10/2022 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62744 1512 0
Sub Total FY 2223 47 10152 0
27 Lanumar 25/04/2023 5 Plantation of Betelnut (2305006013/DP/23157) 63103 1120 0
28 Lanumar 11/05/2023 14 Plantation of Betelnut (2305006013/DP/23157) 63222 3136 0
29 Lanumar 02/06/2023 14 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63393 3136 0
30 Imlinungla 29/06/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63414 448 0
31 Imlinungla 03/07/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63610 448 0
32 Lanumar 10/07/2023 9 Water reservoir tank. (2305006013/WC/17384) 63701 2016 0
33 Lanumar 16/03/2024 12 Agor plantation at Yimkummen sector. (2305006013/DP/28512) 63738 2688 0
Sub Total FY 2324 58 12992 0