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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-009-009/37 Family Id: 37
Name of Head of Household: Puchosale
Name of Father/Husband: Merise
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KEZOMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puchosale Female 26 State Bank of India
2 Vimedo Male 42


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 17889 Puchosale 28/09/2019~~30/09/2019~~3 3
2 29548 18/10/2019~~31/10/2019~~14 12
3 55262 05/11/2019~~20/11/2019~~16 15
4 74488 09/12/2019~~19/12/2019~~11 10
5 97614 17/01/2020~~31/01/2020~~15 13
6 138553 10/02/2020~~24/02/2020~~15 15
7 174201 12/03/2020~~26/03/2020~~15 15
8 13981 13/05/2020~~27/05/2020~~15 15
9 39924 12/06/2020~~26/06/2020~~15 15
10 68806 13/07/2020~~25/07/2020~~13 13
11 82251 13/08/2020~~27/08/2020~~15 15
12 118332 16/09/2020~~30/09/2020~~15 15
13 158357 18/01/2021~~23/01/2021~~6 6
14 194753 23/03/2021~~25/03/2021~~3 3
15 195374 26/03/2021~~28/03/2021~~3 3
16 22675 26/04/2021~~28/04/2021~~3 3
17 38890 22/07/2021~~26/07/2021~~5 5
18 56419 20/08/2021~~27/08/2021~~8 8
19 83464 16/09/2021~~30/09/2021~~15 15
20 99768 15/10/2021~~29/10/2021~~15 15
21 116325 15/11/2021~~29/11/2021~~15 15
22 167562 07/02/2022~~21/02/2022~~15 15
23 209968 11/03/2022~~20/03/2022~~10 10
24 20273 24/04/2022~~30/04/2022~~7 7
25 44256 17/05/2022~~28/05/2022~~12 12
26 66998 19/06/2022~~30/06/2022~~12 12
27 126280 25/08/2022~~31/08/2022~~7 7
28 157256 19/09/2022~~30/09/2022~~12 12
29 175478 17/10/2022~~31/10/2022~~15 15
30 197204 10/11/2022~~30/11/2022~~21 21
31 45094 16/05/2023~~30/05/2023~~15 15
32 100688 07/06/2023~~27/06/2023~~21 21
33 100689 Vimedo 07/06/2023~~27/06/2023~~21 21
34 166445 Puchosale 18/07/2023~~29/07/2023~~12 12
35 198165 10/08/2023~~23/08/2023~~14 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 17889 Puchosale 28/09/2019~~30/09/2019~~3 3 Const of C.C road (2301002009/RC/23535)
2 29548 18/10/2019~~31/10/2019~~14 12 Const of C.C road (2301002009/RC/23535)
3 55262 05/11/2019~~20/11/2019~~16 15 Land development (2301002009/LD/10864)
4 74488 09/12/2019~~19/12/2019~~11 10 Const of C.C road (2301002009/RC/23535)
5 97614 17/01/2020~~31/01/2020~~15 13 Land development (2301002009/LD/10864)
6 138553 10/02/2020~~24/02/2020~~15 15 Banana lantation (2301002009/DP/13368)
7 174201 12/03/2020~~26/03/2020~~15 15 Land development (2301002009/LD/10864)
8 13981 13/05/2020~~27/05/2020~~15 15 Land development (2301002009/LD/11999)
9 39924 12/06/2020~~26/06/2020~~15 15 Const of C.C road (2301002009/RC/26086)
10 68806 13/07/2020~~25/07/2020~~13 13 Plantation (2301002009/DP/15435)
11 82251 13/08/2020~~27/08/2020~~15 15 Land development (2301002009/LD/11999)
12 118332 16/09/2020~~30/09/2020~~15 15 Land development (2301002009/LD/11999)
13 158357 18/01/2021~~23/01/2021~~6 6 Const of retaining wall by Puhovi Tase (2301002009/LD/12613)
14 194753 23/03/2021~~25/03/2021~~3 3 Const. of retaining wall by Kehovi Thami (2301002009/LD/12612)
15 195374 26/03/2021~~28/03/2021~~3 3 Const of retaining wall by Puhovi Tase (2301002009/LD/12613)
16 22675 26/04/2021~~28/04/2021~~3 3 Land development (2301002009/LD/11999)
17 38890 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002009/RC/27917)
18 56419 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002009/RC/27917)
19 83464 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002009/RC/27917)
20 99768 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002009/RC/27917)
21 116325 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002009/RC/27917)
22 167562 07/02/2022~~21/02/2022~~15 15 Rural connectivity (2301002009/RC/30962)
23 209968 11/03/2022~~20/03/2022~~10 10 Rural connectivity (2301002009/RC/30962)
24 20273 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002009/RC/30736)
25 44256 17/05/2022~~28/05/2022~~12 12 Anganwadi/Rural Infrastructure (2301002009/AV/15709)
26 66998 19/06/2022~~30/06/2022~~12 12 Rural connectivity (2301002009/RC/30962)
27 126280 25/08/2022~~31/08/2022~~7 7 Land development (2301002009/LD/13668)
28 157256 19/09/2022~~30/09/2022~~12 12 Land development (2301002009/LD/13666)
29 175478 17/10/2022~~31/10/2022~~15 15 Land development (2301002009/LD/13666)
30 197204 10/11/2022~~30/11/2022~~21 21 Land development (2301002009/LD/13667)
31 45094 16/05/2023~~30/05/2023~~15 15 rural connectivity (2301002009/RC/32627)
32 100688 07/06/2023~~27/06/2023~~21 21 rural connectivity (2301002009/RC/32627)
33 100689 Vimedo 07/06/2023~~27/06/2023~~21 21 rural connectivity (2301002009/RC/32627)
34 166445 Puchosale 18/07/2023~~29/07/2023~~12 12 Land Development (2301002009/LD/14750)
35 198165 10/08/2023~~23/08/2023~~14 12 Land Development (2301002009/LD/14750)

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 Puchosale 28/09/2019 3 Const of C.C road (2301002009/RC/23535) 11083 576 0
2 Puchosale 18/10/2019 12 Const of C.C road (2301002009/RC/23535) 16369 2304 0
3 Puchosale 05/11/2019 15 Land development (2301002009/LD/10864) 16654 2880 0
4 Puchosale 09/12/2019 10 Const of C.C road (2301002009/RC/23535) 16686 1920 0
5 Puchosale 17/01/2020 13 Land development (2301002009/LD/10864) 16746 2496 0
6 Puchosale 10/02/2020 15 Banana lantation (2301002009/DP/13368) 17642 2880 0
Sub Total FY 1920 68 13056 0
7 Puchosale 13/05/2020 15 Land development (2301002009/LD/11999) 17817 3075 0
8 Puchosale 12/06/2020 15 Const of C.C road (2301002009/RC/26086) 19416 3075 0
9 Puchosale 13/07/2020 13 Plantation (2301002009/DP/15435) 19499 2665 0
10 Puchosale 13/08/2020 15 Land development (2301002009/LD/11999) 19583 3075 0
11 Puchosale 16/09/2020 15 Land development (2301002009/LD/11999) 19663 3075 0
12 Puchosale 26/03/2021 3 Const of retaining wall by Puhovi Tase (2301002009/LD/12613) 17884 615 0
Sub Total FY 2021 76 15580 0
13 Puchosale 22/07/2021 5 rural connectivity (2301002009/RC/27917) 21958 1060 0
14 Puchosale 20/08/2021 8 rural connectivity (2301002009/RC/27917) 21999 1696 0
15 Puchosale 16/09/2021 8 rural connectivity (2301002009/RC/27917) 22270 1696 0
16 Puchosale 24/09/2021 7 rural connectivity (2301002009/RC/27917) 22273 1484 0
17 Puchosale 15/10/2021 7 rural connectivity (2301002009/RC/27917) 22428 1484 0
18 Puchosale 22/10/2021 8 rural connectivity (2301002009/RC/27917) 22433 1696 0
19 Puchosale 11/01/2022 5 rural connectivity (2301002009/RC/27917) 22610 1060 0
20 Puchosale 18/01/2022 8 rural connectivity (2301002009/RC/27917) 22615 1696 0
21 Puchosale 07/02/2022 15 Rural connectivity (2301002009/RC/30962) 22830 3180 0
Sub Total FY 2122 71 15052 0
22 Puchosale 24/04/2022 7 Rural Connectivity (2301002009/RC/30736) 22494 1512 0
23 Puchosale 17/05/2022 12 Anganwadi/Rural Infrastructure (2301002009/AV/15709) 22832 2592 0
24 Puchosale 25/08/2022 7 Land development (2301002009/LD/13668) 23630 1512 0
25 Puchosale 19/09/2022 12 Land development (2301002009/LD/13666) 23920 2592 0
26 Puchosale 17/10/2022 15 Land development (2301002009/LD/13666) 24219 3240 0
27 Puchosale 10/11/2022 11 Land development (2301002009/LD/13667) 24577 2376 0
28 Puchosale 21/11/2022 10 Land development (2301002009/LD/13667) 25194 2160 0
Sub Total FY 2223 74 15984 0
29 Puchosale 16/05/2023 15 rural connectivity (2301002009/RC/32627) 26047 3360 0
30 Puchosale 07/06/2023 10 rural connectivity (2301002009/RC/32627) 26410 2240 0
31 Vimedo 07/06/2023 10 rural connectivity (2301002009/RC/32627) 26410 2240 0
32 Puchosale 17/06/2023 11 rural connectivity (2301002009/RC/32627) 26903 2464 0
33 Vimedo 17/06/2023 11 rural connectivity (2301002009/RC/32627) 26903 2464 0
34 Puchosale 18/07/2023 12 Land Development (2301002009/LD/14750) 27383 2688 0
35 Puchosale 10/08/2023 12 Land Development (2301002009/LD/14750) 27502 2688 0
Sub Total FY 2324 81 18144 0