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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TR-01-007-019-005/101 Family Id: 101
Name of Head of Household: Laxmirani Rupini
Name of Father/Husband: Aranya jay Rupini
Category: ST
Date of Registration: 4/10/2007
Address:
Villages:
Panchayat: SOUTH HADRAI
Block: Teliamura
District: WEST TRIPURA(TRIPURA)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aranyajay Rupini Male 21
2 Laxmirani Rupini Female 20 TRIPURA STATE CO-OPERATIVE BANK


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 514221 Laxmirani Rupini 01/09/2017~~11/09/2017~~11 10
2 647559 09/08/2019~~24/08/2019~~16 15
3 814297 05/09/2019~~14/09/2019~~10 10
4 1354333 17/01/2020~~24/01/2020~~8 7
5 98432 04/05/2020~~05/05/2020~~2 2
6 139484 08/05/2020~~10/05/2020~~3 3
7 180561 13/05/2020~~19/05/2020~~7 6
8 839216 24/08/2020~~04/09/2020~~12 12
9 969686 11/09/2020~~21/09/2020~~11 11
10 1755657 17/01/2021~~21/01/2021~~5 5
11 55513 05/05/2021~~18/05/2021~~14 12
12 209698 24/05/2021~~03/06/2021~~11 10
13 855587 07/09/2021~~20/09/2021~~14 12
14 1185441 09/11/2021~~19/11/2021~~11 10
15 1731322 04/03/2022~~11/03/2022~~8 7

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 514221 Laxmirani Rupini 01/09/2017~~11/09/2017~~11 10 Excavation of Katcha chennal on theland of Lal mohan kuki land to sanjay Rupini (3001007025/IC/590067)
2 647559 09/08/2019~~24/08/2019~~16 15 Arecanut Plentation in the land of Sri.Durga Charan Rupini.S/o.Chandra Mh.at S/Hadrai VC (3001007/DP/9422410066)
3 814297 05/09/2019~~14/09/2019~~10 10 Arecanut Plentation in the land of Sri.Durga Charan Rupini.S/o.Chandra Mh.at S/Hadrai VC (3001007/DP/9422410066)
4 1354333 17/01/2020~~24/01/2020~~8 7 Excavation of Katcha chennel from Bhunga kuki land to Bidhya narayan Rupini land (3001007025/IC/9010257079)
5 98432 04/05/2020~~05/05/2020~~2 2 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761)
6 139484 08/05/2020~~10/05/2020~~3 3 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761)
7 180561 13/05/2020~~19/05/2020~~7 6 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761)
8 839216 24/08/2020~~04/09/2020~~12 12 Arecanut Plantation in the Land of SriBipin Rupini S/o-Indra Sing Rupini (3001007/IF/9422478833)
9 969686 11/09/2020~~21/09/2020~~11 11 Arecanut Plantation in the Land of SriBipin Rupini S/o-Indra Sing Rupini (3001007/IF/9422478833)
10 1755657 17/01/2021~~21/01/2021~~5 5 Agri land Tilla development on the community land of Mayee kuki (3001007025/LD/9422509210)
11 55513 05/05/2021~~18/05/2021~~14 12 Development of land Levelling .on the land of Budhi mani Rupini (3001007025/LD/9422559613)
12 209698 24/05/2021~~03/06/2021~~11 10 Development of land Levelling .on the land of Budhi mani Rupini (3001007025/LD/9422559613)
13 855587 07/09/2021~~20/09/2021~~14 12 Develiopment of land levelling on the land of Anjali kuki land from kukibasti South Hadrai (3001007025/LD/9422572381)
14 1185441 09/11/2021~~19/11/2021~~11 10 Develiopment of land levelling on the land of Anjali kuki land from kukibasti South Hadrai (3001007025/LD/9422572381)
15 1731322 04/03/2022~~11/03/2022~~8 7 Land Leveling on the land of Uday Manik Rupini (3001007025/LD/9422587150)

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 Laxmirani Rupini 01/09/2017 11 Excavation of Katcha chennal on theland of Lal mohan kuki land to sanjay Rupini (3001007025/IC/590067) 664 1859 0
Sub Total FY 1718 11 1859 0
2 Laxmirani Rupini 09/08/2019 10 Arecanut Plentation in the land of Sri.Durga Charan Rupini.S/o.Chandra Mh.at S/Hadrai VC (3001007/DP/9422410066) 6668 1920 0
3 Laxmirani Rupini 20/08/2019 5 Arecanut Plentation in the land of Sri.Durga Charan Rupini.S/o.Chandra Mh.at S/Hadrai VC (3001007/DP/9422410066) 6669 960 0
4 Laxmirani Rupini 05/09/2019 10 Arecanut Plentation in the land of Sri.Durga Charan Rupini.S/o.Chandra Mh.at S/Hadrai VC (3001007/DP/9422410066) 8333 1920 0
5 Laxmirani Rupini 17/01/2020 6 Excavation of Katcha chennel from Bhunga kuki land to Bidhya narayan Rupini land (3001007025/IC/9010257079) 12733 1002 0
Sub Total FY 1920 31 5802 0
6 Laxmirani Rupini 04/05/2020 2 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761) 550 396 0
7 Laxmirani Rupini 08/05/2020 3 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761) 2057 597 0
8 Laxmirani Rupini 13/05/2020 6 Excavation of new check Dam on the land of Chinta manik kuki (3001007025/WH/9010201761) 3000 1194 0
9 Laxmirani Rupini 24/08/2020 12 Arecanut Plantation in the Land of SriBipin Rupini S/o-Indra Sing Rupini (3001007/IF/9422478833) 10932 2460 0
10 Laxmirani Rupini 11/09/2020 11 Arecanut Plantation in the Land of SriBipin Rupini S/o-Indra Sing Rupini (3001007/IF/9422478833) 12258 2255 0
11 Laxmirani Rupini 17/01/2021 5 Agri land Tilla development on the community land of Mayee kuki (3001007025/LD/9422509210) 21635 1010 0
Sub Total FY 2021 39 7912 0
12 Laxmirani Rupini 05/05/2021 12 Development of land Levelling .on the land of Budhi mani Rupini (3001007025/LD/9422559613) 189 2208 0
13 Laxmirani Rupini 09/09/2021 12 Develiopment of land levelling on the land of Anjali kuki land from kukibasti South Hadrai (3001007025/LD/9422572381) 8197 2292 0
14 Laxmirani Rupini 09/11/2021 2 Develiopment of land levelling on the land of Anjali kuki land from kukibasti South Hadrai (3001007025/LD/9422572381) 10780 402 0
15 Laxmirani Rupini 04/03/2022 4 Land Leveling on the land of Uday Manik Rupini (3001007025/LD/9422587150) 19004 792 0
16 Laxmirani Rupini 08/03/2022 3 Land Leveling on the land of Uday Manik Rupini (3001007025/LD/9422587150) 19022 579 0
Sub Total FY 2122 33 6273 0