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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/328 Family Id: 328
Name of Head of Household: Aduonuo
Name of Father/Husband: Lt.Ruokuozolie
Category: ST
Date of Registration: 10/4/2007
Address: 328
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aduonuo Female 53 Central Bank Of India
2 Kevisenuo Female 24


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 26137 Aduonuo 15/10/2019~~25/10/2019~~11 10
2 31600 28/10/2019~~31/10/2019~~4 4
3 73371 09/12/2019~~15/12/2019~~7 6
4 119215 20/01/2020~~30/01/2020~~11 10
5 126621 03/02/2020~~08/02/2020~~6 6
6 141797 10/02/2020~~19/02/2020~~10 9
7 165683 03/03/2020~~13/03/2020~~11 10
8 168479 16/03/2020~~20/03/2020~~5 5
9 18926 11/05/2020~~21/05/2020~~11 10
10 32961 08/06/2020~~18/06/2020~~11 10
11 62555 06/07/2020~~12/07/2020~~7 6
12 102635 19/08/2020~~29/08/2020~~11 10
13 114769 14/09/2020~~24/09/2020~~11 10
14 135407 21/10/2020~~24/10/2020~~4 4
15 166483 10/02/2021~~26/02/2021~~17 15
16 19506 22/04/2021~~29/04/2021~~8 7
17 33477 16/06/2021~~30/06/2021~~15 13
18 35158 19/07/2021~~22/07/2021~~4 4
19 53156 23/08/2021~~26/08/2021~~4 4
20 89898 21/09/2021~~24/09/2021~~4 4
21 114340 15/11/2021~~19/11/2021~~5 5
22 184880 04/03/2022~~14/03/2022~~11 10
23 24238 23/04/2022~~30/04/2022~~8 7
24 43079 16/05/2022~~28/05/2022~~13 12
25 67496 13/06/2022~~19/06/2022~~7 6
26 95827 27/06/2022~~03/07/2022~~7 6
27 109721 28/07/2022~~03/08/2022~~7 6
28 122091 23/08/2022~~30/08/2022~~8 7
29 149163 15/09/2022~~30/09/2022~~16 14
30 179861 25/10/2022~~29/10/2022~~5 5
31 232506 21/02/2023~~03/03/2023~~11 10
32 235884 04/03/2023~~17/03/2023~~14 12
33 7062 27/04/2023~~04/05/2023~~8 7
34 29796 10/05/2023~~26/05/2023~~17 15
35 226138 Kevisenuo 13/11/2023~~25/11/2023~~13 12
36 8286 Aduonuo 15/07/2024~~25/07/2024~~11 11

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 26137 Aduonuo 15/10/2019~~25/10/2019~~11 10 water reservoir (2301003013/WC/11489)
2 31600 28/10/2019~~31/10/2019~~4 4 Improvement of roads (2301003013/RC/25707)
3 73371 09/12/2019~~15/12/2019~~7 6 Drainage (2301003013/FP/19107)
4 119215 20/01/2020~~30/01/2020~~11 10 Drainage (2301003013/FP/19108)
5 126621 03/02/2020~~08/02/2020~~6 6 water reservoir (2301003013/WC/11489)
6 141797 10/02/2020~~19/02/2020~~10 9 Fishery Pond (2301003013/FR/1914)
7 165683 03/03/2020~~13/03/2020~~11 10 Drainage with slab (2301003013/FP/19106)
8 168479 16/03/2020~~20/03/2020~~5 5 Improvement of roads (2301003013/RC/25707)
9 18926 11/05/2020~~21/05/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
10 32961 08/06/2020~~18/06/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
11 62555 06/07/2020~~12/07/2020~~7 6 Const of RWH tank (2301003013/WC/14516)
12 102635 19/08/2020~~29/08/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
13 114769 14/09/2020~~24/09/2020~~11 10 const of Protection wall (2301003013/FP/19301)
14 135407 21/10/2020~~24/10/2020~~4 4 const of Protection wall (2301003013/FP/19301)
15 166483 10/02/2021~~26/02/2021~~17 15 Ext of drainage & Protection wall (2301003013/FP/19300)
16 33477 16/06/2021~~30/06/2021~~15 13 Extension of Road (2301003013/RC/29308)
17 114340 15/11/2021~~19/11/2021~~5 5 Imp. of Road L.khel Upper (2301003013/RC/29309)
18 35158 19/01/2022~~22/01/2022~~4 4 Tree plantation P.khel (2301003013/LD/13253)
19 19506 24/01/2022~~31/01/2022~~8 7 Tree plantation P.khel (2301003013/LD/13253)
20 53156 01/02/2022~~04/02/2022~~4 4 Drainage L.khel Lower (2301003013/RC/29311)
21 184880 04/03/2022~~14/03/2022~~11 20 widening of road (2301003013/RC/30729)
22 89898 19/03/2022~~23/03/2022~~5 4 Extension of road T.khel (2301003013/RC/30623)
23 24238 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30605)
24 67496 13/06/2022~~19/06/2022~~7 6 Roads (2301003013/RC/30612)
25 95827 27/06/2022~~03/07/2022~~7 6 Roads (2301003013/RC/30614)
26 109721 28/07/2022~~03/08/2022~~7 6 Drainage (2301003013/FP/20062)
27 122091 23/08/2022~~30/08/2022~~8 7 Tree Plantation (2301003013/LD/14146)
28 149163 15/09/2022~~30/09/2022~~16 14 water harvesting Pond (2301003013/WC/16579)
29 43079 01/11/2022~~14/11/2022~~14 12 widening of road (2301003013/RC/31595)
30 179861 22/11/2022~~26/11/2022~~5 5 widening of road (2301003013/RC/31595)
31 232506 21/02/2023~~03/03/2023~~11 10 Rejuvenation of water bodies (2301003013/WC/16699)
32 235884 04/03/2023~~17/03/2023~~14 12 Renovation of water bodies (2301003013/WC/16700)
33 7062 27/04/2023~~04/05/2023~~8 7 Const of Gravel road (2301003013/RC/31984)
34 29796 10/05/2023~~26/05/2023~~17 15 Const of Gravel road (2301003013/RC/32254)
35 226138 Kevisenuo 13/11/2023~~25/11/2023~~13 12 Maintenance of Gravel road (2301003013/RC/33182)
36 8286 Aduonuo 15/07/2024~~25/07/2024~~11 11 const of footsteps (2301003013/RC/34585)

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 Aduonuo 15/10/2019 10 water reservoir (2301003013/WC/11489) 12392 1920 0
2 Aduonuo 28/10/2019 4 Improvement of roads (2301003013/RC/25707) 16480 768 0
3 Aduonuo 09/12/2019 6 Drainage (2301003013/FP/19107) 16416 1152 0
4 Aduonuo 20/01/2020 10 Drainage (2301003013/FP/19108) 16447 1920 0
5 Aduonuo 03/03/2020 10 Drainage with slab (2301003013/FP/19106) 17519 1920 0
6 Aduonuo 16/03/2020 5 Improvement of roads (2301003013/RC/25707) 17528 960 0
Sub Total FY 1920 45 8640 0
7 Aduonuo 11/05/2020 10 Const of RWH tank (2301003013/WC/14516) 17566 2050 0
8 Aduonuo 08/06/2020 10 Const of RWH tank (2301003013/WC/14516) 17406 2050 0
9 Aduonuo 06/07/2020 6 Const of RWH tank (2301003013/WC/14516) 17432 1230 0
10 Aduonuo 19/08/2020 9 Const of RWH tank (2301003013/WC/14516) 17490 1845 0
11 Aduonuo 14/09/2020 10 const of Protection wall (2301003013/FP/19301) 21668 2050 0
12 Aduonuo 21/10/2020 4 const of Protection wall (2301003013/FP/19301) 21666 820 0
13 Aduonuo 10/02/2021 14 Ext of drainage & Protection wall (2301003013/FP/19300) 21654 2870 0
Sub Total FY 2021 63 12915 0
14 Aduonuo 16/06/2021 13 Extension of Road (2301003013/RC/29308) 21700 2756 0
15 Aduonuo 19/01/2022 4 Tree plantation P.khel (2301003013/LD/13253) 24021 848 0
16 Aduonuo 24/01/2022 7 Tree plantation P.khel (2301003013/LD/13253) 24025 1484 0
17 Aduonuo 01/02/2022 4 Drainage L.khel Lower (2301003013/RC/29311) 24077 848 0
18 Aduonuo 04/03/2022 9 widening of road (2301003013/RC/30729) 24159 1908 0
19 Aduonuo 19/03/2022 4 Extension of road T.khel (2301003013/RC/30623) 2400 848 0
Sub Total FY 2122 41 8692 0
20 Aduonuo 23/04/2022 7 Roads (2301003013/RC/30605) 25732 1512 0
21 Aduonuo 13/06/2022 6 Roads (2301003013/RC/30612) 28031 1296 0
22 Aduonuo 27/06/2022 6 Roads (2301003013/RC/30614) 28198 1296 0
23 Aduonuo 28/07/2022 6 Drainage (2301003013/FP/20062) 28302 1296 0
24 Aduonuo 23/08/2022 7 Tree Plantation (2301003013/LD/14146) 28397 1512 0
25 Aduonuo 15/09/2022 14 water harvesting Pond (2301003013/WC/16579) 30503 3024 0
26 Aduonuo 01/11/2022 12 widening of road (2301003013/RC/31595) 30628 2592 0
27 Aduonuo 22/11/2022 5 widening of road (2301003013/RC/31595) 30783 1080 0
28 Aduonuo 21/02/2023 10 Rejuvenation of water bodies (2301003013/WC/16699) 30977 2160 0
29 Aduonuo 04/03/2023 12 Renovation of water bodies (2301003013/WC/16700) 31002 2592 0
Sub Total FY 2223 85 18360 0
30 Aduonuo 27/04/2023 7 Const of Gravel road (2301003013/RC/31984) 31247 1568 0
31 Aduonuo 10/05/2023 7 Const of Gravel road (2301003013/RC/31983) 31439 1568 0
32 Aduonuo 10/05/2023 7 Const of Gravel road (2301003013/RC/32254) 37103 1568 0
33 Aduonuo 18/05/2023 8 Const of Gravel road (2301003013/RC/32254) 37143 1792 0
34 Kevisenuo 13/11/2023 12 Maintenance of Gravel road (2301003013/RC/33182) 45205 2688 0
Sub Total FY 2324 41 9184 0
35 Aduonuo 15/07/2024 10 const of footsteps (2301003013/RC/34585) 45519 2340 0
Sub Total FY 2425 10 2340 0