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Deleted on Date 01/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AR-10-007-003-003/17 Family Id: 17
Name of Head of Household: Sri Phuleswar Gogoi
Name of Father/Husband: Sri Lt. Soibor Gogoi
Category: OTH
Date of Registration: 8/25/2007
Address:
Villages:
Panchayat: Innao Khamti
Block: Diyun
District: CHANGLANG(ARUNACHAL PRADESH)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sri Phuleswar Gogoi Male 40 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 10488 Sri Phuleswar Gogoi 20/09/2012~~04/10/2012~~15 13
2 11595 15/10/2012~~31/10/2012~~17 15
3 13038 01/11/2012~~17/11/2012~~17 15
4 1953 02/05/2014~~10/05/2014~~9 8
5 2215 13/05/2014~~21/05/2014~~9 8
6 2502 23/05/2014~~03/06/2014~~12 11
7 2677 06/06/2014~~14/06/2014~~9 8
8 10584 02/06/2016~~09/06/2016~~8 7
9 11113 31/12/2018~~15/01/2019~~16 14
10 11154 16/01/2019~~30/01/2019~~15 13
11 28848 13/03/2019~~31/03/2019~~19 17
12 2662 03/06/2019~~04/07/2019~~32 28
13 9271 26/12/2019~~17/01/2020~~23 20
14 9358 18/01/2020~~22/01/2020~~5 5
15 13959 23/01/2020~~13/02/2020~~22 19
16 16622 14/02/2020~~24/02/2020~~11 10
17 16820 25/02/2020~~04/03/2020~~9 8
18 2652 13/04/2020~~28/04/2020~~16 14
19 36907 01/02/2021~~09/02/2021~~9 8
20 41580 17/02/2021~~25/02/2021~~9 8
21 55463 13/03/2021~~22/03/2021~~10 9
22 56222 24/03/2021~~27/03/2021~~4 4

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 10488 Sri Phuleswar Gogoi 20/09/2012~~04/10/2012~~15 13 C/o community fish pondat INNao Khampti. (0310007003/FR/32)
2 1953 02/05/2014~~10/05/2014~~9 8 C/O Community fish pond at Innao Khamti (0310007003/FR/156)
3 2215 13/05/2014~~21/05/2014~~9 8 Repairing and maintenance of existing road from Aita Aali to Innao Ahom boundary at Innao Pathar (0310007003/RC/8170)
4 2502 23/05/2014~~03/06/2014~~12 11 Repair and maintenance of RLR at Innao Pathar (Charali Point) (0310007003/RC/8171)
5 2677 06/06/2014~~14/06/2014~~9 8 Land development of school play ground at Innao Pathar (0310007003/LD/1288)
6 10584 02/06/2016~~09/06/2016~~8 7 RoadsidePlantation at Innao Khamti (0310007003/DP/2184)
7 11113 31/12/2018~~15/01/2019~~16 14 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491)
8 11154 16/01/2019~~30/01/2019~~15 13 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491)
9 28848 13/03/2019~~31/03/2019~~19 17 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491)
10 9271 26/12/2019~~17/01/2020~~23 20 Embankment of Mudoi Nallah at Innao Ahom village. (0310007003/FP/4511)
11 9358 18/01/2020~~22/01/2020~~5 5 Embankment of Mudoi Nallah at Innao Ahom village. (0310007003/FP/4511)
12 13959 23/01/2020~~13/02/2020~~22 19 Repairing and maintenance of existingRLR(MGNREGA) from Innao market to village (0310007003/RC/17618)
13 16622 14/02/2020~~24/02/2020~~11 10 Earth filling at Inao Ahom Anganwadi centre(MGNREGA) (0310007003/AV/2118)
14 16820 25/02/2020~~04/03/2020~~9 8 Maintenance of link road from main road to Paddy field (0310007003/RC/18721)
15 2652 13/04/2020~~28/04/2020~~16 14 C/O Community Fish Pond at Innao Khamti Gram Panchayat (0310007003/FR/1376)
16 36907 01/02/2021~~09/02/2021~~9 8 C/o Embankment of Mudoi nallah at Innao Ahom (Ph-I) (0310007003/FP/4897)
17 41580 17/02/2021~~25/02/2021~~9 8 C/o CC Drain Innao Khamti(Ph-i) (0310007003/IC/5364)
18 55463 13/03/2021~~22/03/2021~~10 9 Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-II (0310007003/FP/5164)
19 56222 24/03/2021~~27/03/2021~~4 4 Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-III (0310007003/FP/5165)

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 Sri Phuleswar Gogoi 02/05/2014 7 C/O Community fish pond at Innao Khamti (0310007003/FR/156) 22 945 0
2 Sri Phuleswar Gogoi 13/05/2014 7 Repairing and maintenance of existing road from Aita Aali to Innao Ahom boundary at Innao Pathar (0310007003/RC/8170) 23 945 0
3 Sri Phuleswar Gogoi 23/05/2014 10 Repair and maintenance of RLR at Innao Pathar (Charali Point) (0310007003/RC/8171) 24 1350 0
4 Sri Phuleswar Gogoi 06/06/2014 7 Land development of school play ground at Innao Pathar (0310007003/LD/1288) 25 945 0
Sub Total FY 1415 31 4185 0
5 Sri Phuleswar Gogoi 02/06/2016 7 RoadsidePlantation at Innao Khamti (0310007003/DP/2184) 373240 1204 0
Sub Total FY 1617 7 1204 0
6 Sri Phuleswar Gogoi 31/12/2018 16 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46784 2832 0
7 Sri Phuleswar Gogoi 16/01/2019 14 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46788 2478 0
8 Sri Phuleswar Gogoi 13/03/2019 4 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46893 708 0
9 Sri Phuleswar Gogoi 17/03/2019 1 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46894 177 0
10 Sri Phuleswar Gogoi 18/03/2019 1 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46895 177 0
11 Sri Phuleswar Gogoi 19/03/2019 10 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46896 1770 0
12 Sri Phuleswar Gogoi 29/03/2019 3 C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491) 46897 531 0
Sub Total FY 1819 49 8673 0
13 Sri Phuleswar Gogoi 05/01/2020 13 Embankment of Mudoi Nallah at Innao Ahom village. (0310007003/FP/4511) 6558 2496 0
14 Sri Phuleswar Gogoi 18/01/2020 5 Embankment of Mudoi Nallah at Innao Ahom village. (0310007003/FP/4511) 6561 960 0
15 Sri Phuleswar Gogoi 23/01/2020 15 Repairing and maintenance of existingRLR(MGNREGA) from Innao market to village (0310007003/RC/17618) 6547 2880 0
16 Sri Phuleswar Gogoi 07/02/2020 3 Repairing and maintenance of existingRLR(MGNREGA) from Innao market to village (0310007003/RC/17618) 6549 576 0
17 Sri Phuleswar Gogoi 14/02/2020 10 Earth filling at Inao Ahom Anganwadi centre(MGNREGA) (0310007003/AV/2118) 6805 1920 0
18 Sri Phuleswar Gogoi 25/02/2020 9 Maintenance of link road from main road to Paddy field (0310007003/RC/18721) 6820 1728 0
Sub Total FY 1920 55 10560 0
19 Sri Phuleswar Gogoi 13/04/2020 14 C/O Community Fish Pond at Innao Khamti Gram Panchayat (0310007003/FR/1376) 20004 2870 0
20 Sri Phuleswar Gogoi 01/02/2021 8 C/o Embankment of Mudoi nallah at Innao Ahom (Ph-I) (0310007003/FP/4897) 20022 1640 0
21 Sri Phuleswar Gogoi 17/02/2021 8 C/o CC Drain Innao Khamti(Ph-i) (0310007003/IC/5364) 20170 1640 0
22 Sri Phuleswar Gogoi 13/03/2021 10 Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-II (0310007003/FP/5164) 20374 2050 0
23 Sri Phuleswar Gogoi 24/03/2021 4 Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-III (0310007003/FP/5165) 20444 820 0
Sub Total FY 2021 44 9020 0