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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