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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AR-11-002-003-001/185 Family Id: 185
Name of Head of Household: Lentong Pansa
Name of Father/Husband: Pannyai Pansa
Category: ST
Date of Registration: 9/10/2008
Address:
Villages:
Panchayat: Khanu
Block: PANGCHAO-WAKKA
District: TIRAP(ARUNACHAL PRADESH)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lentong Pansa Male 47 State Bank of India
2 Humlai Pansa Female 40


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 19732 Lentong Pansa 01/01/2014~~15/01/2014~~15 13
2 3304 01/11/2015~~15/11/2015~~15 13
3 23830 01/12/2015~~15/12/2015~~15 13
4 3219 02/05/2016~~10/05/2016~~9 8
5 16561 01/08/2016~~09/08/2016~~9 8
6 42944 01/12/2016~~15/12/2016~~15 13
7 44833 01/01/2017~~15/01/2017~~15 13
8 63641 15/10/2020~~25/10/2020~~11 10
9 68022 30/10/2020~~01/11/2020~~3 3
10 94370 10/02/2021~~25/02/2021~~16 14
11 13629 03/06/2021~~13/06/2021~~11 10
12 73324 11/10/2021~~21/10/2021~~11 10
13 84947 10/12/2021~~20/12/2021~~11 10
14 25160 29/08/2022~~13/09/2022~~16 14
15 48994 13/10/2022~~28/10/2022~~16 14
16 83259 24/01/2023~~02/02/2023~~10 9
17 13051 15/06/2023~~24/06/2023~~10 9
18 64611 28/12/2023~~28/12/2023~~1 1

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 19732 Lentong Pansa 01/01/2014~~15/01/2014~~15 13 C/O Playground near cheif residence at Khanu (0311002003/OP/634)
2 3304 01/11/2015~~15/11/2015~~15 13 Land Protection Work at khanu Village (0311002003/FP/1612)
3 23830 01/12/2015~~15/12/2015~~15 13 C/O Approach Road within the Khanu Village (0311002003/RC/8132)
4 3219 02/05/2016~~10/05/2016~~9 8 C/o Water Conservation Work in Khanu Agril Land at Khanu Village (0311002003/WC/3174)
5 16561 01/08/2016~~09/08/2016~~9 8 C/o Water Conservation Work in Khanu Agril Land at Khanu Village (0311002003/WC/3174)
6 42944 01/12/2016~~15/12/2016~~15 13 Plantation of Large Cardamom at Khanu Village (0311002003/DP/2884)
7 44833 01/01/2017~~15/01/2017~~15 13 Plantation of Large Cardamom at Khanu Village (0311002003/DP/2884)
8 63641 15/10/2020~~25/10/2020~~11 10 C/o. CC steps from Dachan colony to Panpa Khanu village. (0311002003/RC/18498)
9 68022 30/10/2020~~01/11/2020~~3 3 C/o. CC steps from Dachan colony to Panpa Khanu village. (0311002003/RC/18498)
10 94370 10/02/2021~~25/02/2021~~16 14 C/o. RLR from Panpa to Chingta colony, Khanu village (0311002003/RC/19417)
11 13629 03/06/2021~~13/06/2021~~11 10 Terrace cutting at Poimop area under Khanu village. (0311002003/LD/5008)
12 73324 11/10/2021~~21/10/2021~~11 10 C/o. Footpath from Chingta colony to Panpa area under Khanu village. (0311002003/RC/20969)
13 84947 10/12/2021~~20/12/2021~~11 10 C/o. CC. steps from Houchong to Panpa colony under Khanu village. (0311002003/RC/21109)
14 25160 29/08/2022~~13/09/2022~~16 14 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459)
15 48994 13/10/2022~~28/10/2022~~16 14 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459)
16 83259 24/01/2023~~02/02/2023~~10 9 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459)
17 13051 15/06/2023~~24/06/2023~~10 9 C/o. Fishpond at Koh Longkai area under Khanu village. (0311002003/FR/6050)
18 64611 28/12/2023~~28/12/2023~~1 1 C/o. Fishpond at Koh Longkai area under Khanu village. (0311002003/FR/6050)

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 Lentong Pansa 01/01/2014 13 C/O Playground near cheif residence at Khanu (0311002003/OP/634) 17578 1755 0
Sub Total FY 1314 13 1755 0
2 Lentong Pansa 01/11/2015 12 Land Protection Work at khanu Village (0311002003/FP/1612) 42626 2004 0
3 Lentong Pansa 01/12/2015 13 C/O Approach Road within the Khanu Village (0311002003/RC/8132) 42647 2171 0
Sub Total FY 1516 25 4175 0
4 Lentong Pansa 02/05/2016 8 C/o Water Conservation Work in Khanu Agril Land at Khanu Village (0311002003/WC/3174) 42672 1376 0
5 Lentong Pansa 01/08/2016 1 C/o Water Conservation Work in Khanu Agril Land at Khanu Village (0311002003/WC/3174) 42691 172 0
6 Lentong Pansa 01/12/2016 13 Plantation of Large Cardamom at Khanu Village (0311002003/DP/2884) 42702 2236 0
7 Lentong Pansa 01/01/2017 2 Plantation of Large Cardamom at Khanu Village (0311002003/DP/2884) 42720 344 0
Sub Total FY 1617 24 4128 0
8 Lentong Pansa 15/10/2020 10 C/o. CC steps from Dachan colony to Panpa Khanu village. (0311002003/RC/18498) 44578 2050 0
9 Lentong Pansa 30/10/2020 3 C/o. CC steps from Dachan colony to Panpa Khanu village. (0311002003/RC/18498) 44626 615 0
10 Lentong Pansa 10/02/2021 14 C/o. RLR from Panpa to Chingta colony, Khanu village (0311002003/RC/19417) 44993 2870 0
Sub Total FY 2021 27 5535 0
11 Lentong Pansa 03/06/2021 10 Terrace cutting at Poimop area under Khanu village. (0311002003/LD/5008) 139 2120 0
12 Lentong Pansa 11/10/2021 10 C/o. Footpath from Chingta colony to Panpa area under Khanu village. (0311002003/RC/20969) 775 2120 0
13 Lentong Pansa 10/12/2021 10 C/o. CC. steps from Houchong to Panpa colony under Khanu village. (0311002003/RC/21109) 1063 2120 0
Sub Total FY 2122 30 6360 0
14 Lentong Pansa 29/08/2022 11 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459) 408 2376 0
15 Lentong Pansa 13/10/2022 14 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459) 638 3024 0
16 Lentong Pansa 24/01/2023 8 C/o. CC. steps from Church to Gado colony under Khanu GP. (0311002003/RC/22459) 1350 1728 0
Sub Total FY 2223 33 7128 0
17 Lentong Pansa 15/06/2023 9 C/o. Fishpond at Koh Longkai area under Khanu village. (0311002003/FR/6050) 153 2016 0
18 Lentong Pansa 28/12/2023 1 C/o. Fishpond at Koh Longkai area under Khanu village. (0311002003/FR/6050) 1098 224 0
Sub Total FY 2324 10 2240 0