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Deleted on Date 05/10/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-05-006-013-013/325-A
Family Id:
325-A
Name of Head of Household:
Purtola
Name of Father/Husband:
Temjenwati
Category:
ST
Date of Registration:
6/21/2017
Address:
325
Villages:
Panchayat:
LONGPHAYIMSEN
Block:
MANGKOLEMBA
District:
MOKOKCHUNG
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
325-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Temjenwati
Male
41
State Bank of India
2
Purtola
Female
33
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
1633
Temjenwati
15/05/2019~~25/05/2019~~11
10
2
25800
19/06/2019~~29/06/2019~~11
10
3
67007
12/08/2019~~28/08/2019~~17
15
4
94888
16/09/2019~~20/09/2019~~5
5
5
110715
17/10/2019~~28/10/2019~~12
11
6
118604
04/11/2019~~14/11/2019~~11
10
7
4908
04/05/2020~~14/05/2020~~11
10
8
42622
08/06/2020~~14/06/2020~~7
6
9
76615
07/07/2020~~17/07/2020~~11
10
10
119239
17/08/2020~~21/08/2020~~5
5
11
158533
17/09/2020~~28/09/2020~~12
11
12
178370
15/10/2020~~26/10/2020~~12
11
13
1367
28/05/2021~~08/06/2021~~12
11
14
31359
15/06/2021~~26/06/2021~~12
11
15
66472
26/07/2021~~30/07/2021~~5
5
16
92629
18/08/2021~~31/08/2021~~14
12
17
109380
Purtola
01/09/2021~~07/09/2021~~7
6
18
129558
Temjenwati
09/10/2021~~15/10/2021~~7
6
19
158340
22/11/2021~~30/11/2021~~9
8
20
177550
15/01/2022~~31/01/2022~~17
15
21
226053
26/03/2022~~29/03/2022~~4
4
22
8450
22/04/2022~~30/04/2022~~9
8
23
24537
11/05/2022~~27/05/2022~~17
15
24
61262
16/06/2022~~16/06/2022~~1
1
25
69046
20/06/2022~~30/06/2022~~11
10
26
100261
Purtola
14/07/2022~~30/07/2022~~17
15
27
13449
25/04/2023~~29/04/2023~~5
5
28
23797
11/05/2023~~27/05/2023~~17
15
29
69039
02/06/2023~~19/06/2023~~18
16
30
104431
29/06/2023~~30/06/2023~~2
2
31
107322
03/07/2023~~04/07/2023~~2
2
32
113952
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
1633
Temjenwati
15/05/2019~~25/05/2019~~11
10
Agor Plantation (2305006013/DP/14289)
2
25800
19/06/2019~~29/06/2019~~11
10
Agor Plantation (2305006013/DP/14289)
3
67007
12/08/2019~~28/08/2019~~17
15
Const. of Communituy Hall (2305006013/AV/11495)
4
94888
16/09/2019~~20/09/2019~~5
5
Continuation for const of Community Hall. (2305006013/AV/11513)
5
110715
17/10/2019~~28/10/2019~~12
11
Continuation for const of Community Hall. (2305006013/AV/11513)
6
118604
04/11/2019~~14/11/2019~~11
10
Continuation for const. of community Hall. (2305006013/AV/11540)
7
4908
04/05/2020~~14/05/2020~~11
10
Agor plantation. (2305006013/DP/14876)
8
42622
08/06/2020~~14/06/2020~~7
6
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9
76615
07/07/2020~~17/07/2020~~11
10
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
10
119239
17/08/2020~~21/08/2020~~5
5
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
11
158533
17/09/2020~~28/09/2020~~12
11
Plantation of betel nut (2305006013/DP/16952)
12
178370
15/10/2020~~26/10/2020~~12
11
Plantation of betel nut (2305006013/DP/16952)
13
1367
28/05/2021~~08/06/2021~~12
11
Agor plantation (2305006013/DP/18627)
14
31359
15/06/2021~~26/06/2021~~12
11
Agor plantation (2305006013/DP/18627)
15
66472
26/07/2021~~30/07/2021~~5
5
Plantation of Agor (2305006013/DP/18797)
16
92629
18/08/2021~~31/08/2021~~14
12
Plantation of Agor (2305006013/DP/18797)
17
109380
Purtola
01/09/2021~~07/09/2021~~7
6
Plantation of Agor (2305006013/DP/18797)
18
129558
Temjenwati
09/10/2021~~15/10/2021~~7
6
Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
19
158340
22/11/2021~~30/11/2021~~9
8
Agor Plantation (2305006013/DP/19123)
20
177550
15/01/2022~~31/01/2022~~17
15
Agor Plantation (2305006013/DP/19123)
21
226053
26/03/2022~~29/03/2022~~4
4
Agor Plantation (2305006013/DP/19123)
22
8450
22/04/2022~~30/04/2022~~9
8
Plantation of Betelnut (2305006013/DP/21242)
23
24537
11/05/2022~~27/05/2022~~17
15
Plantation of Betelnut (2305006013/DP/21242)
24
61262
16/06/2022~~16/06/2022~~1
1
Plantation of Betelnut (2305006013/DP/21242)
25
69046
20/06/2022~~30/06/2022~~11
10
Reparing of Circular Road. (2305006013/RC/31236)
26
100261
Purtola
14/07/2022~~30/07/2022~~17
15
Reparing of Circular Road. (2305006013/RC/31236)
27
13449
25/04/2023~~29/04/2023~~5
5
Plantation of Betelnut (2305006013/DP/23157)
28
23797
11/05/2023~~27/05/2023~~17
15
Plantation of Betelnut (2305006013/DP/23157)
29
69039
02/06/2023~~19/06/2023~~18
16
Repairing of Road at Yimkumen. (2305006013/RC/33036)
30
104431
29/06/2023~~30/06/2023~~2
2
Repairing of Road at Yimkumen. (2305006013/RC/33036)
31
107322
03/07/2023~~04/07/2023~~2
2
Repairing of Road at Yimkumen. (2305006013/RC/33036)
32
113952
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
Temjenwati
15/05/2019
10
Agor Plantation (2305006013/DP/14289)
2936
1920
0
2
Temjenwati
12/08/2019
14
Const. of Communituy Hall (2305006013/AV/11495)
2951
2688
0
3
Temjenwati
16/09/2019
5
Continuation for const of Community Hall. (2305006013/AV/11513)
2968
960
0
4
Temjenwati
17/10/2019
10
Continuation for const of Community Hall. (2305006013/AV/11513)
2985
1920
0
5
Temjenwati
04/11/2019
10
Continuation for const. of community Hall. (2305006013/AV/11540)
3008
1920
0
Sub Total FY 1920
49
9408
0
6
Temjenwati
04/05/2020
10
Agor plantation. (2305006013/DP/14876)
3020
2050
0
7
Temjenwati
08/06/2020
5
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
3042
1025
0
8
Temjenwati
07/07/2020
10
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
3063
2050
0
9
Temjenwati
17/08/2020
5
Const. of retaining wall at yimkum sector (2305006013/LD/11682)
3078
1025
0
10
Temjenwati
17/09/2020
10
Plantation of betel nut (2305006013/DP/16952)
3095
2050
0
11
Temjenwati
15/10/2020
10
Plantation of betel nut (2305006013/DP/16952)
4016
2050
0
Sub Total FY 2021
50
10250
0
12
Temjenwati
08/06/2021
1
Agor plantation (2305006013/DP/18627)
4036
212
0
13
Temjenwati
15/06/2021
10
Agor plantation (2305006013/DP/18627)
4064
2120
0
14
Temjenwati
26/07/2021
5
Plantation of Agor (2305006013/DP/18797)
5007
1060
0
15
Temjenwati
18/08/2021
12
Plantation of Agor (2305006013/DP/18797)
5028
2544
0
16
Purtola
01/09/2021
6
Plantation of Agor (2305006013/DP/18797)
5058
1272
0
17
Temjenwati
13/10/2021
1
Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
5079
212
0
18
Temjenwati
15/01/2022
13
Agor Plantation (2305006013/DP/19123)
5100
2756
0
19
Temjenwati
26/03/2022
2
Agor Plantation (2305006013/DP/19123)
6004
424
0
Sub Total FY 2122
50
10600
0
20
Temjenwati
22/04/2022
8
Plantation of Betelnut (2305006013/DP/21242)
6027
1728
0
21
Temjenwati
12/05/2022
14
Plantation of Betelnut (2305006013/DP/21242)
6118
3024
0
22
Temjenwati
16/06/2022
1
Plantation of Betelnut (2305006013/DP/21242)
6253
216
0
23
Temjenwati
20/06/2022
10
Reparing of Circular Road. (2305006013/RC/31236)
62274
2160
0
24
Purtola
15/07/2022
14
Reparing of Circular Road. (2305006013/RC/31236)
62444
3024
0
Sub Total FY 2223
47
10152
0
25
Purtola
25/04/2023
5
Plantation of Betelnut (2305006013/DP/23157)
63114
1120
0
26
Purtola
11/05/2023
14
Plantation of Betelnut (2305006013/DP/23157)
63233
3136
0
27
Purtola
02/06/2023
14
Repairing of Road at Yimkumen. (2305006013/RC/33036)
63402
3136
0
28
Purtola
29/06/2023
2
Repairing of Road at Yimkumen. (2305006013/RC/33036)
63524
448
0
29
Purtola
03/07/2023
2
Repairing of Road at Yimkumen. (2305006013/RC/33036)
63621
448
0
30
Purtola
10/07/2023
9
Water reservoir tank. (2305006013/WC/17384)
63712
2016
0
Sub Total FY 2324
46
10304
0