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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-006-013-013/379-A Family Id: 379-A
Name of Head of Household: A. Temjenienla
Name of Father/Husband: LT. Akangyanger
Category: ST
Date of Registration: 6/21/2017
Address: 379
Villages:
Panchayat: LONGPHAYIMSEN
Block: MANGKOLEMBA
District: MOKOKCHUNG(NAGALAND)
Whether BPL Family: NO Family Id: 379-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sobola Female 36
2 A. Temjenienla Female 18 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 1676 A. Temjenienla 15/05/2019~~25/05/2019~~11 10
2 67066 12/08/2019~~28/08/2019~~17 15
3 94744 16/09/2019~~20/09/2019~~5 5
4 110656 17/10/2019~~28/10/2019~~12 11
5 4972 04/05/2020~~14/05/2020~~11 10
6 42681 08/06/2020~~14/06/2020~~7 6
7 76716 07/07/2020~~17/07/2020~~11 10
8 119298 17/08/2020~~21/08/2020~~5 5
9 158640 17/09/2020~~28/09/2020~~12 11
10 178252 15/10/2020~~26/10/2020~~12 11
11 1272 28/05/2021~~08/06/2021~~12 11
12 31165 15/06/2021~~26/06/2021~~12 11
13 66352 26/07/2021~~30/07/2021~~5 5
14 92470 18/08/2021~~31/08/2021~~14 12
15 109511 01/09/2021~~07/09/2021~~7 6
16 129179 09/10/2021~~15/10/2021~~7 6
17 158476 22/11/2021~~30/11/2021~~9 8
18 177431 15/01/2022~~31/01/2022~~17 15
19 226234 26/03/2022~~29/03/2022~~4 4
20 8509 22/04/2022~~30/04/2022~~9 8
21 24339 11/05/2022~~27/05/2022~~17 15
22 61039 16/06/2022~~16/06/2022~~1 1
23 68766 20/06/2022~~30/06/2022~~11 10
24 100158 14/07/2022~~30/07/2022~~17 15
25 149410 23/09/2022~~30/09/2022~~8 7
26 186363 19/10/2022~~26/10/2022~~8 7
27 13315 25/04/2023~~29/04/2023~~5 5
28 23898 11/05/2023~~27/05/2023~~17 15
29 68955 02/06/2023~~19/06/2023~~18 16
30 104612 29/06/2023~~30/06/2023~~2 2
31 107497 03/07/2023~~04/07/2023~~2 2
32 114001 10/07/2023~~19/07/2023~~10 9

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 1676 A. Temjenienla 15/05/2019~~25/05/2019~~11 10 Agor Plantation (2305006013/DP/14289)
2 67066 12/08/2019~~28/08/2019~~17 15 Const. of Communituy Hall (2305006013/AV/11495)
3 94744 16/09/2019~~20/09/2019~~5 5 Continuation for const of Community Hall. (2305006013/AV/11513)
4 110656 17/10/2019~~28/10/2019~~12 11 Continuation for const of Community Hall. (2305006013/AV/11513)
5 4972 04/05/2020~~14/05/2020~~11 10 Agor plantation. (2305006013/DP/14876)
6 42681 08/06/2020~~14/06/2020~~7 6 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
7 76716 07/07/2020~~17/07/2020~~11 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
8 119298 17/08/2020~~21/08/2020~~5 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9 158640 17/09/2020~~28/09/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
10 178252 15/10/2020~~26/10/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
11 1272 28/05/2021~~08/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
12 31165 15/06/2021~~26/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
13 66352 26/07/2021~~30/07/2021~~5 5 Plantation of Agor (2305006013/DP/18797)
14 92470 18/08/2021~~31/08/2021~~14 12 Plantation of Agor (2305006013/DP/18797)
15 109511 01/09/2021~~07/09/2021~~7 6 Plantation of Agor (2305006013/DP/18797)
16 129179 09/10/2021~~15/10/2021~~7 6 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
17 158476 22/11/2021~~30/11/2021~~9 8 Agor Plantation (2305006013/DP/19123)
18 177431 15/01/2022~~31/01/2022~~17 15 Agor Plantation (2305006013/DP/19123)
19 226234 26/03/2022~~29/03/2022~~4 4 Agor Plantation (2305006013/DP/19123)
20 8509 22/04/2022~~30/04/2022~~9 8 Plantation of Betelnut (2305006013/DP/21242)
21 24339 11/05/2022~~27/05/2022~~17 15 Plantation of Betelnut (2305006013/DP/21242)
22 61039 16/06/2022~~16/06/2022~~1 1 Plantation of Betelnut (2305006013/DP/21242)
23 68766 20/06/2022~~30/06/2022~~11 10 Reparing of Circular Road. (2305006013/RC/31236)
24 100158 14/07/2022~~30/07/2022~~17 15 Reparing of Circular Road. (2305006013/RC/31236)
25 149410 23/09/2022~~30/09/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
26 186363 19/10/2022~~26/10/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
27 13315 25/04/2023~~29/04/2023~~5 5 Plantation of Betelnut (2305006013/DP/23157)
28 23898 11/05/2023~~27/05/2023~~17 15 Plantation of Betelnut (2305006013/DP/23157)
29 68955 02/06/2023~~19/06/2023~~18 16 Repairing of Road at Yimkumen. (2305006013/RC/33036)
30 104612 29/06/2023~~30/06/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
31 107497 03/07/2023~~04/07/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
32 114001 10/07/2023~~19/07/2023~~10 9 Water reservoir tank. (2305006013/WC/17384)

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 A. Temjenienla 15/05/2019 10 Agor Plantation (2305006013/DP/14289) 2937 1920 0
2 A. Temjenienla 12/08/2019 14 Const. of Communituy Hall (2305006013/AV/11495) 2952 2688 0
3 A. Temjenienla 16/09/2019 5 Continuation for const of Community Hall. (2305006013/AV/11513) 2969 960 0
4 A. Temjenienla 17/10/2019 10 Continuation for const of Community Hall. (2305006013/AV/11513) 2986 1920 0
Sub Total FY 1920 39 7488 0
5 A. Temjenienla 04/05/2020 10 Agor plantation. (2305006013/DP/14876) 3021 2050 0
6 A. Temjenienla 08/06/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3043 1025 0
7 A. Temjenienla 07/07/2020 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3064 2050 0
8 A. Temjenienla 17/08/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3078 1025 0
9 A. Temjenienla 17/09/2020 10 Plantation of betel nut (2305006013/DP/16952) 3096 2050 0
10 A. Temjenienla 15/10/2020 10 Plantation of betel nut (2305006013/DP/16952) 4017 2050 0
Sub Total FY 2021 50 10250 0
11 A. Temjenienla 08/06/2021 1 Agor plantation (2305006013/DP/18627) 4036 212 0
12 A. Temjenienla 15/06/2021 10 Agor plantation (2305006013/DP/18627) 4064 2120 0
13 A. Temjenienla 26/07/2021 5 Plantation of Agor (2305006013/DP/18797) 5007 1060 0
14 A. Temjenienla 18/08/2021 12 Plantation of Agor (2305006013/DP/18797) 5028 2544 0
15 A. Temjenienla 01/09/2021 6 Plantation of Agor (2305006013/DP/18797) 5059 1272 0
16 A. Temjenienla 13/10/2021 1 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785) 5079 212 0
17 A. Temjenienla 15/01/2022 13 Agor Plantation (2305006013/DP/19123) 5100 2756 0
18 A. Temjenienla 26/03/2022 2 Agor Plantation (2305006013/DP/19123) 6004 424 0
Sub Total FY 2122 50 10600 0
19 A. Temjenienla 22/04/2022 8 Plantation of Betelnut (2305006013/DP/21242) 6028 1728 0
20 A. Temjenienla 12/05/2022 14 Plantation of Betelnut (2305006013/DP/21242) 6121 3024 0
21 A. Temjenienla 16/06/2022 1 Plantation of Betelnut (2305006013/DP/21242) 6256 216 0
22 A. Temjenienla 20/06/2022 10 Reparing of Circular Road. (2305006013/RC/31236) 62277 2160 0
23 A. Temjenienla 15/07/2022 14 Reparing of Circular Road. (2305006013/RC/31236) 62447 3024 0
24 A. Temjenienla 23/09/2022 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62601 1512 0
25 A. Temjenienla 19/10/2022 3 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62758 648 0
Sub Total FY 2223 57 12312 0
26 A. Temjenienla 25/04/2023 5 Plantation of Betelnut (2305006013/DP/23157) 63117 1120 0
27 A. Temjenienla 11/05/2023 14 Plantation of Betelnut (2305006013/DP/23157) 63235 3136 0
28 A. Temjenienla 02/06/2023 14 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63404 3136 0
29 A. Temjenienla 29/06/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63526 448 0
30 A. Temjenienla 03/07/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63623 448 0
31 A. Temjenienla 10/07/2023 9 Water reservoir tank. (2305006013/WC/17384) 63714 2016 0
Sub Total FY 2324 46 10304 0