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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-003-010-010/97 Family Id: 97
Name of Head of Household: Benjongwati
Name of Father/Husband: Tekalemba
Category: ST
Date of Registration: 12/27/2008
Address: 97
Villages:
Panchayat: AKUMEN
Block: LONGCHEM
District: MOKOKCHUNG(NAGALAND)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sangpmakla Female 30
2 Ayala Female 20
3 Benjongwati Male 30 Nagaland State Cooperative Bank Ltd


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 35114 Benjongwati 28/06/2019~~08/07/2019~~11 10
2 75004 20/08/2019~~11/09/2019~~23 20
3 136170 19/11/2019~~29/11/2019~~11 10
4 153934 27/02/2020~~08/03/2020~~11 10
5 10991 08/05/2020~~18/05/2020~~11 10
6 54169 10/06/2020~~14/06/2020~~5 5
7 75336 07/07/2020~~23/07/2020~~17 15
8 133087 26/08/2020~~30/08/2020~~5 5
9 185066 26/10/2020~~31/10/2020~~6 6
10 208367 02/12/2020~~12/12/2020~~11 10
11 221470 12/02/2021~~15/02/2021~~4 4
12 28028 15/06/2021~~26/06/2021~~12 11
13 70026 28/07/2021~~12/08/2021~~16 14
14 93100 18/08/2021~~12/09/2021~~26 23
15 189224 27/01/2022~~06/02/2022~~11 10
16 16227 09/05/2022~~24/05/2022~~16 14
17 43849 01/06/2022~~16/06/2022~~16 14
18 78398 04/07/2022~~18/07/2022~~15 13
19 15084 01/05/2023~~11/05/2023~~11 10
20 25391 19/05/2023~~30/05/2023~~12 11
21 194103 28/03/2024~~31/03/2024~~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 35114 Benjongwati 28/06/2019~~08/07/2019~~11 10 Road side tree plantation (2305003010/DP/13455)
2 75004 20/08/2019~~11/09/2019~~23 20 Tea plantation (2305003010/DP/14451)
3 136170 19/11/2019~~29/11/2019~~11 10 Road side tree plantation (2305003010/DP/13455)
4 153934 27/02/2020~~08/03/2020~~11 10 Mantainance of internal road (2305003010/RC/23615)
5 10991 08/05/2020~~18/05/2020~~11 10 Construction of Drainage (2305003010/RS/10739)
6 54169 10/06/2020~~14/06/2020~~5 5 Construction of Drainage (2305003010/RS/10739)
7 75336 07/07/2020~~23/07/2020~~17 15 Renovation of Traditional water bodies (2305003010/WH/617)
8 133087 26/08/2020~~30/08/2020~~5 5 Renovation of Traditional water bodies (2305003010/WH/617)
9 185066 26/10/2020~~31/10/2020~~6 6 Construction of Drainage (2305003010/RS/10739)
10 208367 02/12/2020~~12/12/2020~~11 10 Improvement of internal road (2305003010/RC/27610)
11 221470 12/02/2021~~15/02/2021~~4 4 Improvement of internal road (2305003010/RC/27610)
12 28028 15/06/2021~~26/06/2021~~12 11 Tea plantation (2305003010/DP/18598)
13 70026 28/07/2021~~12/08/2021~~16 14 Betal nut Plantation (2305003010/DP/18800)
14 93100 18/08/2021~~12/09/2021~~26 23 Construction of Culvert (2305003010/LD/13254)
15 189224 27/01/2022~~06/02/2022~~11 10 Betal nut plantation (2305003010/DP/19617)
16 16227 09/05/2022~~24/05/2022~~16 14 Tea plantation (2305003010/DP/22130)
17 43849 01/06/2022~~16/06/2022~~16 14 Betal Nut plantation (2305003010/DP/20982)
18 78398 04/07/2022~~18/07/2022~~15 13 Construction of retaining wall (2305003010/LD/14131)
19 15084 01/05/2023~~11/05/2023~~11 10 Promotion of Moringa/ Drumstick plant (2305003010/DP/25244)
20 25391 19/05/2023~~30/05/2023~~12 11 Construction of culvert (2305003010/LD/14898)
21 194103 28/03/2024~~31/03/2024~~4 4 Tea Plantation (2305003010/DP/28523)

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 Benjongwati 28/06/2019 6 Road side tree plantation (2305003010/DP/13455) 166 1152 0
2 Benjongwati 20/08/2019 6 Tea plantation (2305003010/DP/14451) 234 1152 0
3 Benjongwati 26/08/2019 7 Tea plantation (2305003010/DP/14451) 235 1344 0
4 Benjongwati 02/09/2019 10 Tea plantation (2305003010/DP/14451) 236 1920 0
5 Benjongwati 27/02/2020 10 Mantainance of internal road (2305003010/RC/23615) 615 1920 0
Sub Total FY 1920 39 7488 0
6 Benjongwati 08/05/2020 2 Construction of Drainage (2305003010/RS/10739) 1 410 0
7 Benjongwati 11/05/2020 8 Construction of Drainage (2305003010/RS/10739) 2 1640 0
8 Benjongwati 10/06/2020 2 Construction of Drainage (2305003010/RS/10739) 166 410 0
9 Benjongwati 12/06/2020 3 Construction of Drainage (2305003010/RS/10739) 167 615 0
10 Benjongwati 06/07/2020 1 Renovation of Traditional water bodies (2305003010/WH/617) 169 205 0
11 Benjongwati 08/07/2020 7 Renovation of Traditional water bodies (2305003010/WH/617) 170 1435 0
12 Benjongwati 15/07/2020 7 Renovation of Traditional water bodies (2305003010/WH/617) 171 1435 0
13 Benjongwati 26/08/2020 5 Renovation of Traditional water bodies (2305003010/WH/617) 172 1025 0
14 Benjongwati 02/12/2020 1 Improvement of internal road (2305003010/RC/27610) 3 205 0
15 Benjongwati 03/12/2020 9 Improvement of internal road (2305003010/RC/27610) 4 1845 0
16 Benjongwati 12/02/2021 4 Improvement of internal road (2305003010/RC/27610) 200 820 0
Sub Total FY 2021 49 10045 0
17 Benjongwati 15/06/2021 2 Tea plantation (2305003010/DP/18598) 163 424 0
18 Benjongwati 17/06/2021 9 Tea plantation (2305003010/DP/18598) 164 1908 0
19 Benjongwati 28/07/2021 4 Betal nut Plantation (2305003010/DP/18800) 165 848 0
20 Benjongwati 02/08/2021 10 Betal nut Plantation (2305003010/DP/18800) 166 2120 0
21 Benjongwati 18/08/2021 1 Construction of Culvert (2305003010/LD/13254) 167 212 0
22 Benjongwati 19/08/2021 11 Construction of Culvert (2305003010/LD/13254) 168 2332 0
23 Benjongwati 01/09/2021 4 Construction of Culvert (2305003010/LD/13254) 169 848 0
24 Benjongwati 27/01/2022 5 Betal nut plantation (2305003010/DP/19617) 2021 1060 0
25 Benjongwati 02/02/2022 5 Betal nut plantation (2305003010/DP/19617) 2004 1060 0
Sub Total FY 2122 51 10812 0
26 Benjongwati 09/05/2022 8 Tea plantation (2305003010/DP/22130) 2 1728 0
27 Benjongwati 18/05/2022 6 Tea plantation (2305003010/DP/22130) 178 1296 0
28 Benjongwati 01/06/2022 14 Betal Nut plantation (2305003010/DP/20982) 182 3024 0
29 Benjongwati 04/07/2022 12 Construction of retaining wall (2305003010/LD/14131) 579 2592 0
Sub Total FY 2223 40 8640 0
30 Benjongwati 01/05/2023 11 Promotion of Moringa/ Drumstick plant (2305003010/DP/25244) 31 2464 0
31 Benjongwati 19/05/2023 11 Construction of culvert (2305003010/LD/14898) 163 2464 0
32 Benjongwati 28/03/2024 1 Tea Plantation (2305003010/DP/28523) 4000 224 0
33 Benjongwati 29/03/2024 3 Tea Plantation (2305003010/DP/28523) 4002 672 0
Sub Total FY 2324 26 5824 0