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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/395 Family Id: 395
Name of Head of Household: Sole
Name of Father/Husband: Lt.Alo
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sole Male 57
2 Visele Female 54 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 16433 Sole 27/09/2019~~30/09/2019~~4 4
2 33209 18/10/2019~~31/10/2019~~14 12
3 54755 05/11/2019~~20/11/2019~~16 15
4 72275 07/12/2019~~21/12/2019~~15 13
5 96270 17/01/2020~~31/01/2020~~15 13
6 132877 10/02/2020~~24/02/2020~~15 15
7 175851 12/03/2020~~26/03/2020~~15 15
8 25714 13/05/2020~~27/05/2020~~15 15
9 37597 12/06/2020~~26/06/2020~~15 15
10 65366 13/07/2020~~27/07/2020~~15 15
11 80506 13/08/2020~~27/08/2020~~15 15
12 116704 16/09/2020~~30/09/2020~~15 15
13 159208 18/01/2021~~25/01/2021~~8 8
14 22348 26/04/2021~~28/04/2021~~3 3
15 59049 20/08/2021~~22/08/2021~~3 3
16 79361 16/09/2021~~30/09/2021~~15 15
17 97536 15/10/2021~~29/10/2021~~15 15
18 110705 15/11/2021~~29/11/2021~~15 15
19 166210 07/02/2022~~21/02/2022~~15 15
20 209329 11/03/2022~~20/03/2022~~10 10
21 10689 24/04/2022~~30/04/2022~~7 7
22 36710 17/05/2022~~28/05/2022~~12 12
23 71458 19/06/2022~~30/06/2022~~12 12
24 203109 10/11/2022~~30/11/2022~~21 21
25 43304 16/05/2023~~30/05/2023~~15 15
26 97797 07/06/2023~~27/06/2023~~21 21

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 16433 Sole 27/09/2019~~30/09/2019~~4 4 Const of water reservoir tank (2301002008/WC/11031)
2 33209 18/10/2019~~31/10/2019~~14 12 Maintenance of Agri link road & extension (2301002008/RC/23620)
3 54755 05/11/2019~~20/11/2019~~16 15 Land development (2301002008/LD/10915)
4 72275 07/12/2019~~21/12/2019~~15 13 Maintenance of Agri link road & extension (2301002008/RC/23620)
5 96270 17/01/2020~~31/01/2020~~15 13 Const of Irrigation canal (2301002008/IC/4555)
6 132877 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
7 175851 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
8 25714 13/05/2020~~27/05/2020~~15 15 Land development (2301002008/LD/11749)
9 37597 12/06/2020~~26/06/2020~~15 15 Land development (2301002008/LD/11749)
10 65366 13/07/2020~~27/07/2020~~15 15 Land development (2301002008/LD/11749)
11 80506 13/08/2020~~27/08/2020~~15 15 Land development (2301002008/LD/11749)
12 116704 16/09/2020~~30/09/2020~~15 15 Land development (2301002008/LD/11749)
13 159208 18/01/2021~~25/01/2021~~8 8 Const of C.C road (2301002008/RC/27313)
14 22348 26/04/2021~~28/04/2021~~3 3 Land development (2301002008/LD/11749)
15 59049 20/08/2021~~22/08/2021~~3 3 Const of C.C road (2301002008/RC/27313)
16 79361 16/09/2021~~30/09/2021~~15 15 Const of water reservoir tank (2301002008/WC/11031)
17 97536 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002008/DP/17261)
18 110705 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002008/DP/17261)
19 166210 07/02/2022~~21/02/2022~~15 15 Land development (2301002008/LD/13771)
20 209329 11/03/2022~~20/03/2022~~10 10 Land development (2301002008/LD/13772)
21 10689 24/04/2022~~30/04/2022~~7 7 Land development (2301002008/LD/13670)
22 36710 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002008/DP/20763)
23 71458 19/06/2022~~30/06/2022~~12 12 Land development (2301002008/LD/13771)
24 203109 10/11/2022~~30/11/2022~~21 21 Land development (2301002008/LD/13674)
25 43304 16/05/2023~~30/05/2023~~15 15 Land Development (2301002008/LD/14763)
26 97797 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002008/RC/32639)

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 Sole 27/09/2019 3 Const of water reservoir tank (2301002008/WC/11031) 11096 576 0
2 Sole 18/10/2019 12 Maintenance of Agri link road & extension (2301002008/RC/23620) 16381 2304 0
3 Sole 05/11/2019 15 Land development (2301002008/LD/10915) 16649 2880 0
4 Sole 07/12/2019 13 Maintenance of Agri link road & extension (2301002008/RC/23620) 16700 2496 0
5 Sole 17/01/2020 13 Const of Irrigation canal (2301002008/IC/4555) 16758 2496 0
6 Sole 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17657 2880 0
Sub Total FY 1920 71 13632 0
7 Sole 13/05/2020 15 Land development (2301002008/LD/11749) 17832 3075 0
8 Sole 12/06/2020 15 Land development (2301002008/LD/11749) 19439 3075 0
9 Sole 13/07/2020 15 Land development (2301002008/LD/11749) 19518 3075 0
10 Sole 13/08/2020 15 Land development (2301002008/LD/11749) 19600 3075 0
11 Sole 16/09/2020 15 Land development (2301002008/LD/11749) 19676 3075 0
12 Sole 18/01/2021 8 Const of C.C road (2301002008/RC/27313) 20806 1640 0
Sub Total FY 2021 83 17015 0
13 Sole 20/08/2021 3 Const of C.C road (2301002008/RC/27313) 22011 636 0
14 Sole 16/09/2021 8 Const of water reservoir tank (2301002008/WC/11031) 22381 1696 0
15 Sole 24/09/2021 7 Const of water reservoir tank (2301002008/WC/11031) 22385 1484 0
16 Sole 15/10/2021 5 drought proofing (2301002008/DP/17261) 22463 1060 0
17 Sole 20/10/2021 5 drought proofing (2301002008/DP/17261) 22473 1060 0
18 Sole 25/10/2021 5 drought proofing (2301002008/DP/17261) 22483 1060 0
19 Sole 11/01/2022 5 drought proofing (2301002008/DP/17261) 22645 1060 0
20 Sole 16/01/2022 5 drought proofing (2301002008/DP/17261) 22655 1060 0
21 Sole 21/01/2022 5 drought proofing (2301002008/DP/17261) 22665 1060 0
22 Sole 07/02/2022 15 Land development (2301002008/LD/13771) 22908 3180 0
23 Sole 11/03/2022 10 Land development (2301002008/LD/13772) 23280 2120 0
Sub Total FY 2122 73 15476 0
24 Sole 24/04/2022 7 Land development (2301002008/LD/13670) 22576 1512 0
25 Sole 17/05/2022 12 Drought proofing (2301002008/DP/20763) 22914 2592 0
26 Sole 10/11/2022 11 Land development (2301002008/LD/13674) 24697 2376 0
27 Sole 21/11/2022 10 Land development (2301002008/LD/13674) 25314 2160 0
Sub Total FY 2223 40 8640 0
28 Sole 16/05/2023 15 Land Development (2301002008/LD/14763) 26096 3360 0
29 Sole 07/06/2023 10 Rural Connectivity (2301002008/RC/32639) 26532 2240 0
30 Sole 17/06/2023 11 Rural Connectivity (2301002008/RC/32639) 27025 2464 0
Sub Total FY 2324 36 8064 0