Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-006-013-013/56-A Family Id: 56-A
Name of Head of Household: Aotola
Name of Father/Husband: Late Sashiba
Category: ST
Date of Registration: 5/29/2017
Address: 56
Villages:
Panchayat: LONGPHAYIMSEN
Block: MANGKOLEMBA
District: MOKOKCHUNG(NAGALAND)
Whether BPL Family: NO Family Id: 56-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shashiba Male 55
2 Aotola Female 20 State Bank of India
3 Repainla Female 41


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 1753 Aotola 15/05/2019~~25/05/2019~~11 10
2 25986 19/06/2019~~29/06/2019~~11 10
3 66845 12/08/2019~~28/08/2019~~17 15
4 94501 16/09/2019~~20/09/2019~~5 5
5 110194 17/10/2019~~28/10/2019~~12 11
6 118250 04/11/2019~~14/11/2019~~11 10
7 5111 04/05/2020~~14/05/2020~~11 10
8 42793 08/06/2020~~14/06/2020~~7 6
9 77030 07/07/2020~~17/07/2020~~11 10
10 119414 17/08/2020~~21/08/2020~~5 5
11 158864 17/09/2020~~28/09/2020~~12 11
12 178019 15/10/2020~~26/10/2020~~12 11
13 1049 28/05/2021~~08/06/2021~~12 11
14 30648 15/06/2021~~26/06/2021~~12 11
15 65870 26/07/2021~~30/07/2021~~5 5
16 91804 18/08/2021~~31/08/2021~~14 12
17 109495 01/09/2021~~07/09/2021~~7 6
18 128306 09/10/2021~~15/10/2021~~7 6
19 158702 22/11/2021~~30/11/2021~~9 8
20 177250 15/01/2022~~31/01/2022~~17 15
21 226564 26/03/2022~~29/03/2022~~4 4
22 8625 22/04/2022~~30/04/2022~~9 8
23 23813 11/05/2022~~27/05/2022~~17 15
24 60681 16/06/2022~~16/06/2022~~1 1
25 68216 20/06/2022~~30/06/2022~~11 10
26 149056 23/09/2022~~30/09/2022~~8 7
27 186469 19/10/2022~~26/10/2022~~8 7
28 12904 25/04/2023~~29/04/2023~~5 5
29 24063 11/05/2023~~27/05/2023~~17 15
30 68733 02/06/2023~~19/06/2023~~18 16
31 104895 29/06/2023~~30/06/2023~~2 2
32 107716 Repainla 03/07/2023~~04/07/2023~~2 2
33 114099 Aotola 10/07/2023~~19/07/2023~~10 9
34 172408 16/03/2024~~29/03/2024~~14 14
35 171514 Repainla 16/03/2024~~29/03/2024~~14 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 1753 Aotola 15/05/2019~~25/05/2019~~11 10 Agor Plantation (2305006013/DP/14289)
2 25986 19/06/2019~~29/06/2019~~11 10 Agor Plantation (2305006013/DP/14289)
3 66845 12/08/2019~~28/08/2019~~17 15 Const. of Communituy Hall (2305006013/AV/11495)
4 94501 16/09/2019~~20/09/2019~~5 5 Continuation for const of Community Hall. (2305006013/AV/11513)
5 110194 17/10/2019~~28/10/2019~~12 11 Continuation for const of Community Hall. (2305006013/AV/11513)
6 118250 04/11/2019~~14/11/2019~~11 10 Continuation for const. of community Hall. (2305006013/AV/11540)
7 5111 04/05/2020~~14/05/2020~~11 10 Agor plantation. (2305006013/DP/14876)
8 42793 08/06/2020~~14/06/2020~~7 6 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9 77030 07/07/2020~~17/07/2020~~11 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
10 119414 17/08/2020~~21/08/2020~~5 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
11 158864 17/09/2020~~28/09/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
12 178019 15/10/2020~~26/10/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
13 1049 28/05/2021~~08/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
14 30648 15/06/2021~~26/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
15 65870 26/07/2021~~30/07/2021~~5 5 Plantation of Agor (2305006013/DP/18797)
16 91804 18/08/2021~~31/08/2021~~14 12 Plantation of Agor (2305006013/DP/18797)
17 109495 01/09/2021~~07/09/2021~~7 6 Plantation of Agor (2305006013/DP/18797)
18 128306 09/10/2021~~15/10/2021~~7 6 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
19 158702 22/11/2021~~30/11/2021~~9 8 Agor Plantation (2305006013/DP/19123)
20 177250 15/01/2022~~31/01/2022~~17 15 Agor Plantation (2305006013/DP/19123)
21 226564 26/03/2022~~29/03/2022~~4 4 Agor Plantation (2305006013/DP/19123)
22 8625 22/04/2022~~30/04/2022~~9 8 Plantation of Betelnut (2305006013/DP/21242)
23 23813 11/05/2022~~27/05/2022~~17 15 Plantation of Betelnut (2305006013/DP/21242)
24 60681 16/06/2022~~16/06/2022~~1 1 Plantation of Betelnut (2305006013/DP/21242)
25 68216 20/06/2022~~30/06/2022~~11 10 Reparing of Circular Road. (2305006013/RC/31236)
26 149056 23/09/2022~~30/09/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
27 186469 19/10/2022~~26/10/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
28 12904 25/04/2023~~29/04/2023~~5 5 Plantation of Betelnut (2305006013/DP/23157)
29 24063 11/05/2023~~27/05/2023~~17 15 Plantation of Betelnut (2305006013/DP/23157)
30 68733 02/06/2023~~19/06/2023~~18 16 Repairing of Road at Yimkumen. (2305006013/RC/33036)
31 104895 29/06/2023~~30/06/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
32 107716 Repainla 03/07/2023~~04/07/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
33 114099 Aotola 10/07/2023~~19/07/2023~~10 9 Water reservoir tank. (2305006013/WC/17384)
34 172408 16/03/2024~~29/03/2024~~14 14 Agor plantation at Yimkummen sector. (2305006013/DP/28512)
35 171514 Repainla 16/03/2024~~29/03/2024~~14 14 Agor plantation at Yimkummen sector. (2305006013/DP/28512)

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 Aotola 15/05/2019 10 Agor Plantation (2305006013/DP/14289) 2937 1920 0
2 Aotola 12/08/2019 14 Const. of Communituy Hall (2305006013/AV/11495) 2952 2688 0
3 Aotola 16/09/2019 5 Continuation for const of Community Hall. (2305006013/AV/11513) 2969 960 0
4 Aotola 17/10/2019 10 Continuation for const of Community Hall. (2305006013/AV/11513) 2986 1920 0
5 Aotola 04/11/2019 10 Continuation for const. of community Hall. (2305006013/AV/11540) 3010 1920 0
Sub Total FY 1920 49 9408 0
6 Aotola 04/05/2020 10 Agor plantation. (2305006013/DP/14876) 3022 2050 0
7 Aotola 08/06/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3043 1025 0
8 Aotola 07/07/2020 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3064 2050 0
9 Aotola 17/08/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3078 1025 0
10 Aotola 17/09/2020 10 Plantation of betel nut (2305006013/DP/16952) 3096 2050 0
11 Aotola 15/10/2020 10 Plantation of betel nut (2305006013/DP/16952) 4017 2050 0
Sub Total FY 2021 50 10250 0
12 Aotola 08/06/2021 1 Agor plantation (2305006013/DP/18627) 4035 212 0
13 Aotola 15/06/2021 11 Agor plantation (2305006013/DP/18627) 4037 2332 0
14 Aotola 26/07/2021 5 Plantation of Agor (2305006013/DP/18797) 4090 1060 0
15 Aotola 18/08/2021 12 Plantation of Agor (2305006013/DP/18797) 5025 2544 0
16 Aotola 01/09/2021 6 Plantation of Agor (2305006013/DP/18797) 5057 1272 0
17 Aotola 13/10/2021 1 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785) 5078 212 0
18 Aotola 15/01/2022 13 Agor Plantation (2305006013/DP/19123) 5100 2756 0
19 Aotola 26/03/2022 2 Agor Plantation (2305006013/DP/19123) 6004 424 0
Sub Total FY 2122 51 10812 0
20 Aotola 22/04/2022 8 Plantation of Betelnut (2305006013/DP/21242) 6028 1728 0
21 Aotola 12/05/2022 14 Plantation of Betelnut (2305006013/DP/21242) 6127 3024 0
22 Aotola 16/06/2022 1 Plantation of Betelnut (2305006013/DP/21242) 6262 216 0
23 Aotola 20/06/2022 10 Reparing of Circular Road. (2305006013/RC/31236) 62283 2160 0
24 Aotola 23/09/2022 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62606 1512 0
25 Aotola 19/10/2022 3 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62763 648 0
Sub Total FY 2223 43 9288 0
26 Aotola 25/04/2023 5 Plantation of Betelnut (2305006013/DP/23157) 63122 1120 0
27 Aotola 11/05/2023 14 Plantation of Betelnut (2305006013/DP/23157) 63240 3136 0
28 Aotola 02/06/2023 14 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63409 3136 0
29 Aotola 29/06/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63532 448 0
30 Repainla 03/07/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63629 448 0
31 Aotola 10/07/2023 9 Water reservoir tank. (2305006013/WC/17384) 63720 2016 0
Sub Total FY 2324 46 10304 0