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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/1522
Family Id:
1522
Name of Head of Household:
Asikho
Name of Father/Husband:
Visieto
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1522
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Asikho
Female
20
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
19023
Asikho
28/09/2019~~30/09/2019~~3
3
2
35368
18/10/2019~~31/10/2019~~14
12
3
70993
07/12/2019~~21/12/2019~~15
13
4
99254
17/01/2020~~31/01/2020~~15
13
5
147894
10/02/2020~~24/02/2020~~15
15
6
177451
12/03/2020~~26/03/2020~~15
15
7
24064
13/05/2020~~27/05/2020~~15
15
8
39380
12/06/2020~~26/06/2020~~15
15
9
67106
13/07/2020~~27/07/2020~~15
15
10
84460
13/08/2020~~27/08/2020~~15
15
11
120797
16/09/2020~~25/09/2020~~10
10
12
161341
18/01/2021~~26/01/2021~~9
9
13
26275
26/04/2021~~30/04/2021~~5
5
14
37625
22/07/2021~~26/07/2021~~5
5
15
55744
20/08/2021~~27/08/2021~~8
8
16
81979
16/09/2021~~30/09/2021~~15
15
17
95588
15/10/2021~~29/10/2021~~15
15
18
111231
15/11/2021~~29/11/2021~~15
15
19
157809
07/02/2022~~21/02/2022~~15
15
20
200347
11/03/2022~~20/03/2022~~10
10
21
9046
24/04/2022~~30/04/2022~~7
7
22
40600
17/05/2022~~28/05/2022~~12
12
23
76214
19/06/2022~~30/06/2022~~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
19023
Asikho
28/09/2019~~30/09/2019~~3
3
Community orchard (2301002004/DP/13469)
2
35368
18/10/2019~~31/10/2019~~14
12
Land development (2301002004/LD/10928)
3
70993
07/12/2019~~21/12/2019~~15
13
Land development (2301002004/LD/10928)
4
99254
17/01/2020~~31/01/2020~~15
13
Repair & maintenance of agri link road (2301002004/RC/23623)
5
147894
10/02/2020~~24/02/2020~~15
15
Land development (2301002004/LD/10928)
6
177451
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
7
24064
13/05/2020~~27/05/2020~~15
15
Const of drainage (2301002004/FP/19046)
8
39380
12/06/2020~~26/06/2020~~15
15
Plastering/metalling of village approach road (2301002004/RC/25547)
9
67106
13/07/2020~~27/07/2020~~15
15
Const of drainage (2301002004/FP/19046)
10
84460
13/08/2020~~27/08/2020~~15
15
Plastering/metalling of village approach road (2301002004/RC/25547)
11
120797
16/09/2020~~25/09/2020~~10
10
Plastering/metalling of village approach road (2301002004/RC/25547)
12
161341
18/01/2021~~26/01/2021~~9
9
Plastering/metalling of village approach road (2301002004/RC/25547)
13
26275
26/04/2021~~30/04/2021~~5
5
Land development (2301002004/LD/11750)
14
37625
22/07/2021~~26/07/2021~~5
5
rural connectivity (2301002004/RC/27895)
15
55744
20/08/2021~~27/08/2021~~8
8
Plastering/metalling of village approach road (2301002004/RC/25547)
16
81979
16/09/2021~~30/09/2021~~15
15
Plastering/metalling of village approach road (2301002004/RC/25547)
17
95588
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002004/RC/27895)
18
111231
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002004/RC/27895)
19
157809
07/02/2022~~21/02/2022~~15
15
Land development (2301002004/LD/13773)
20
200347
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
21
9046
24/04/2022~~30/04/2022~~7
7
Land development (2301002004/LD/13651)
22
40600
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002004/DP/20722)
23
76214
19/06/2022~~30/06/2022~~12
12
Land development (2301002004/LD/13773)
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
Asikho
28/09/2019
2
Community orchard (2301002004/DP/13469)
16335
384
0
2
Asikho
18/10/2019
12
Land development (2301002004/LD/10928)
16387
2304
0
3
Asikho
07/12/2019
13
Land development (2301002004/LD/10928)
16707
2496
0
4
Asikho
17/01/2020
13
Repair & maintenance of agri link road (2301002004/RC/23623)
17604
2496
0
5
Asikho
10/02/2020
15
Land development (2301002004/LD/10928)
17685
2880
0
Sub Total FY 1920
55
10560
0
6
Asikho
13/05/2020
15
Const of drainage (2301002004/FP/19046)
17844
3075
0
7
Asikho
12/06/2020
15
Plastering/metalling of village approach road (2301002004/RC/25547)
19446
3075
0
8
Asikho
13/07/2020
15
Const of drainage (2301002004/FP/19046)
19528
3075
0
9
Asikho
13/08/2020
15
Plastering/metalling of village approach road (2301002004/RC/25547)
19607
3075
0
10
Asikho
16/09/2020
10
Plastering/metalling of village approach road (2301002004/RC/25547)
19690
2050
0
11
Asikho
18/01/2021
9
Plastering/metalling of village approach road (2301002004/RC/25547)
20816
1845
0
Sub Total FY 2021
79
16195
0
12
Asikho
22/07/2021
5
rural connectivity (2301002004/RC/27895)
21969
1060
0
13
Asikho
20/08/2021
8
Plastering/metalling of village approach road (2301002004/RC/25547)
22021
1696
0
14
Asikho
16/09/2021
8
Plastering/metalling of village approach road (2301002004/RC/25547)
22308
1696
0
15
Asikho
24/09/2021
7
Plastering/metalling of village approach road (2301002004/RC/25547)
22312
1484
0
16
Asikho
15/10/2021
5
rural connectivity (2301002004/RC/27895)
22490
1060
0
17
Asikho
20/10/2021
5
rural connectivity (2301002004/RC/27895)
22500
1060
0
18
Asikho
25/10/2021
5
rural connectivity (2301002004/RC/27895)
22510
1060
0
19
Asikho
11/01/2022
5
rural connectivity (2301002004/RC/27895)
22672
1060
0
20
Asikho
16/01/2022
5
rural connectivity (2301002004/RC/27895)
22682
1060
0
21
Asikho
21/01/2022
5
rural connectivity (2301002004/RC/27895)
22692
1060
0
22
Asikho
07/02/2022
15
Land development (2301002004/LD/13773)
22945
3180
0
23
Asikho
11/03/2022
10
Land development (2301002004/LD/13774)
23316
2120
0
Sub Total FY 2122
83
17596
0
24
Asikho
24/04/2022
7
Land development (2301002004/LD/13651)
22615
1512
0
25
Asikho
17/05/2022
12
Drought proofing (2301002004/DP/20722)
22952
2592
0
Sub Total FY 2223
19
4104
0