Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-006-013-013/8-A Family Id: 8-A
Name of Head of Household: Taliwati
Name of Father/Husband: Supongtsuba
Category: ST
Date of Registration: 4/29/2017
Address: 8
Villages:
Panchayat: LONGPHAYIMSEN
Block: MANGKOLEMBA
District: MOKOKCHUNG(NAGALAND)
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Taliwati Male 31 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 26017 Taliwati 19/06/2019~~29/06/2019~~11 10
2 66794 12/08/2019~~28/08/2019~~17 15
3 94444 16/09/2019~~20/09/2019~~5 5
4 110141 17/10/2019~~28/10/2019~~12 11
5 118211 04/11/2019~~14/11/2019~~11 10
6 5149 04/05/2020~~14/05/2020~~11 10
7 42819 08/06/2020~~14/06/2020~~7 6
8 77117 07/07/2020~~17/07/2020~~11 10
9 119440 17/08/2020~~21/08/2020~~5 5
10 158907 17/09/2020~~28/09/2020~~12 11
11 177967 15/10/2020~~26/10/2020~~12 11
12 996 28/05/2021~~08/06/2021~~12 11
13 30510 15/06/2021~~26/06/2021~~12 11
14 65754 26/07/2021~~30/07/2021~~5 5
15 91615 18/08/2021~~31/08/2021~~14 12
16 109423 01/09/2021~~07/09/2021~~7 6
17 128072 09/10/2021~~15/10/2021~~7 6
18 158734 22/11/2021~~30/11/2021~~9 8
19 177234 15/01/2022~~31/01/2022~~17 15
20 226598 26/03/2022~~29/03/2022~~4 4
21 8651 22/04/2022~~30/04/2022~~9 8
22 23599 11/05/2022~~27/05/2022~~17 15
23 60593 16/06/2022~~16/06/2022~~1 1
24 68098 20/06/2022~~30/06/2022~~11 10
25 148941 23/09/2022~~30/09/2022~~8 7
26 186493 19/10/2022~~26/10/2022~~8 7
27 12770 25/04/2023~~29/04/2023~~5 5
28 24108 11/05/2023~~27/05/2023~~17 15
29 68680 02/06/2023~~19/06/2023~~18 16
30 104939 29/06/2023~~30/06/2023~~2 2
31 107741 03/07/2023~~04/07/2023~~2 2
32 114124 10/07/2023~~19/07/2023~~10 9
33 144276 03/11/2023~~18/11/2023~~16 14
34 152750 20/11/2023~~30/11/2023~~11 10
35 161500 06/12/2023~~15/12/2023~~10 9
36 170317 16/03/2024~~27/03/2024~~12 12

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 26017 Taliwati 19/06/2019~~29/06/2019~~11 10 Agor Plantation (2305006013/DP/14289)
2 66794 12/08/2019~~28/08/2019~~17 15 Const. of Communituy Hall (2305006013/AV/11495)
3 94444 16/09/2019~~20/09/2019~~5 5 Continuation for const of Community Hall. (2305006013/AV/11513)
4 110141 17/10/2019~~28/10/2019~~12 11 Continuation for const of Community Hall. (2305006013/AV/11513)
5 118211 04/11/2019~~14/11/2019~~11 10 Continuation for const. of community Hall. (2305006013/AV/11540)
6 5149 04/05/2020~~14/05/2020~~11 10 Agor plantation. (2305006013/DP/14876)
7 42819 08/06/2020~~14/06/2020~~7 6 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
8 77117 07/07/2020~~17/07/2020~~11 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9 119440 17/08/2020~~21/08/2020~~5 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
10 158907 17/09/2020~~28/09/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
11 177967 15/10/2020~~26/10/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
12 996 28/05/2021~~08/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
13 30510 15/06/2021~~26/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
14 65754 26/07/2021~~30/07/2021~~5 5 Plantation of Agor (2305006013/DP/18797)
15 91615 18/08/2021~~31/08/2021~~14 12 Plantation of Agor (2305006013/DP/18797)
16 109423 01/09/2021~~07/09/2021~~7 6 Plantation of Agor (2305006013/DP/18797)
17 128072 09/10/2021~~15/10/2021~~7 6 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
18 158734 22/11/2021~~30/11/2021~~9 8 Agor Plantation (2305006013/DP/19123)
19 177234 15/01/2022~~31/01/2022~~17 15 Agor Plantation (2305006013/DP/19123)
20 226598 26/03/2022~~29/03/2022~~4 4 Agor Plantation (2305006013/DP/19123)
21 8651 22/04/2022~~30/04/2022~~9 8 Plantation of Betelnut (2305006013/DP/21242)
22 23599 11/05/2022~~27/05/2022~~17 15 Plantation of Betelnut (2305006013/DP/21242)
23 60593 16/06/2022~~16/06/2022~~1 1 Plantation of Betelnut (2305006013/DP/21242)
24 68098 20/06/2022~~30/06/2022~~11 10 Reparing of Circular Road. (2305006013/RC/31236)
25 148941 23/09/2022~~30/09/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
26 186493 19/10/2022~~26/10/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)
27 12770 25/04/2023~~29/04/2023~~5 5 Plantation of Betelnut (2305006013/DP/23157)
28 24108 11/05/2023~~27/05/2023~~17 15 Plantation of Betelnut (2305006013/DP/23157)
29 68680 02/06/2023~~19/06/2023~~18 16 Repairing of Road at Yimkumen. (2305006013/RC/33036)
30 104939 29/06/2023~~30/06/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
31 107741 03/07/2023~~04/07/2023~~2 2 Repairing of Road at Yimkumen. (2305006013/RC/33036)
32 114124 10/07/2023~~19/07/2023~~10 9 Water reservoir tank. (2305006013/WC/17384)
33 144276 03/11/2023~~18/11/2023~~16 14 Plantation of Betel nut (2305006013/DP/25943)
34 152750 20/11/2023~~30/11/2023~~11 10 Const. of drainage inside the village (2305006013/RC/33205)
35 161500 06/12/2023~~15/12/2023~~10 9 Const. of drainage inside the village (2305006013/RC/33205)
36 170317 16/03/2024~~27/03/2024~~12 12 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 Taliwati 12/08/2019 14 Const. of Communituy Hall (2305006013/AV/11495) 2952 2688 0
2 Taliwati 16/09/2019 5 Continuation for const of Community Hall. (2305006013/AV/11513) 2969 960 0
3 Taliwati 17/10/2019 10 Continuation for const of Community Hall. (2305006013/AV/11513) 2986 1920 0
4 Taliwati 04/11/2019 10 Continuation for const. of community Hall. (2305006013/AV/11540) 3010 1920 0
Sub Total FY 1920 39 7488 0
5 Taliwati 04/05/2020 10 Agor plantation. (2305006013/DP/14876) 3022 2050 0
6 Taliwati 08/06/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3043 1025 0
7 Taliwati 07/07/2020 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3064 2050 0
8 Taliwati 17/08/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3078 1025 0
9 Taliwati 17/09/2020 10 Plantation of betel nut (2305006013/DP/16952) 3096 2050 0
10 Taliwati 15/10/2020 10 Plantation of betel nut (2305006013/DP/16952) 4017 2050 0
Sub Total FY 2021 50 10250 0
11 Taliwati 08/06/2021 1 Agor plantation (2305006013/DP/18627) 4035 212 0
12 Taliwati 15/06/2021 11 Agor plantation (2305006013/DP/18627) 4037 2332 0
13 Taliwati 26/07/2021 5 Plantation of Agor (2305006013/DP/18797) 4090 1060 0
14 Taliwati 18/08/2021 12 Plantation of Agor (2305006013/DP/18797) 5025 2544 0
15 Taliwati 01/09/2021 6 Plantation of Agor (2305006013/DP/18797) 5057 1272 0
16 Taliwati 13/10/2021 1 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785) 5078 212 0
17 Taliwati 15/01/2022 13 Agor Plantation (2305006013/DP/19123) 5100 2756 0
18 Taliwati 26/03/2022 2 Agor Plantation (2305006013/DP/19123) 6004 424 0
Sub Total FY 2122 51 10812 0
19 Taliwati 22/04/2022 8 Plantation of Betelnut (2305006013/DP/21242) 6028 1728 0
20 Taliwati 12/05/2022 14 Plantation of Betelnut (2305006013/DP/21242) 6128 3024 0
21 Taliwati 16/06/2022 1 Plantation of Betelnut (2305006013/DP/21242) 6263 216 0
22 Taliwati 20/06/2022 10 Reparing of Circular Road. (2305006013/RC/31236) 62284 2160 0
23 Taliwati 23/09/2022 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62608 1512 0
24 Taliwati 19/10/2022 3 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62765 648 0
Sub Total FY 2223 43 9288 0
25 Taliwati 25/04/2023 5 Plantation of Betelnut (2305006013/DP/23157) 63123 1120 0
26 Taliwati 11/05/2023 14 Plantation of Betelnut (2305006013/DP/23157) 63242 3136 0
27 Taliwati 02/06/2023 14 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63411 3136 0
28 Taliwati 29/06/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63533 448 0
29 Taliwati 03/07/2023 2 Repairing of Road at Yimkumen. (2305006013/RC/33036) 63630 448 0
30 Taliwati 10/07/2023 10 Water reservoir tank. (2305006013/WC/17384) 63722 2240 0
31 Taliwati 03/11/2023 14 Plantation of Betel nut (2305006013/DP/25943) 63789 3136 0
32 Taliwati 20/11/2023 10 Const. of drainage inside the village (2305006013/RC/33205) 63849 2240 0
33 Taliwati 06/12/2023 9 Const. of drainage inside the village (2305006013/RC/33205) 63906 2016 0
Sub Total FY 2324 80 17920 0