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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-019-019/20 Family Id: 20
Name of Head of Household: Daniel
Name of Father/Husband: C.Hwalikhwe
Category: ST
Date of Registration: 9/1/2007
Address: 20
Villages:
Panchayat: KHENYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: YES BPL Family No.: 5717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daniel Male 40 State Bank of India
2 Alosha Female 34
3 Shayhunle Female 18


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 1842 Daniel 20/09/2019~~24/09/2019~~5 5
2 42345 24/10/2019~~26/10/2019~~3 3
3 67558 27/11/2019~~30/11/2019~~4 4
4 78416 19/12/2019~~21/12/2019~~3 3
5 89703 26/12/2019~~31/12/2019~~6 6
6 105430 14/01/2020~~21/01/2020~~8 7
7 116318 22/01/2020~~30/01/2020~~9 8
8 159951 24/02/2020~~28/02/2020~~5 5
9 16921 07/05/2020~~16/05/2020~~10 9
10 27505 20/05/2020~~26/05/2020~~7 6
11 54285 17/06/2020~~23/06/2020~~7 6
12 54395 24/06/2020~~30/06/2020~~7 6
13 94677 12/08/2020~~21/08/2020~~10 9
14 97931 24/08/2020~~26/08/2020~~3 3
15 131663 18/09/2020~~29/09/2020~~12 11
16 136722 20/10/2020~~31/10/2020~~12 11
17 147000 26/11/2020~~30/11/2020~~5 5
18 153115 11/12/2020~~22/12/2020~~12 11
19 163177 25/01/2021~~28/01/2021~~4 4
20 168285 18/02/2021~~27/02/2021~~10 9
21 510 14/04/2021~~29/04/2021~~16 14
22 61995 18/08/2021~~31/08/2021~~14 12
23 72740 06/09/2021~~13/09/2021~~8 7
24 127447 22/11/2021~~30/11/2021~~9 8
25 170851 14/02/2022~~27/02/2022~~14 12
26 207445 09/03/2022~~31/03/2022~~23 20
27 17318 20/04/2022~~27/04/2022~~8 7
28 55979 18/05/2022~~31/05/2022~~14 12
29 88293 17/06/2022~~30/06/2022~~14 12
30 113809 25/07/2022~~30/07/2022~~6 6
31 165764 28/09/2022~~30/09/2022~~3 3
32 170909 17/10/2022~~29/10/2022~~13 12
33 192232 02/11/2022~~15/11/2022~~14 12
34 214142 21/11/2022~~26/11/2022~~6 6
35 219700 07/12/2022~~22/12/2022~~16 14
36 239794 06/03/2023~~22/03/2023~~17 15
37 77029 Alosha 01/06/2023~~10/06/2023~~10 9
38 103589 12/06/2023~~24/06/2023~~13 12
39 146402 04/07/2023~~08/07/2023~~5 5
40 161276 11/07/2023~~26/07/2023~~16 14
41 180085 01/08/2023~~16/08/2023~~16 14
42 223936 08/11/2023~~15/11/2023~~8 7
43 242041 17/11/2023~~30/11/2023~~14 12
44 250153 04/12/2023~~16/12/2023~~13 12
45 333 Daniel 09/05/2024~~24/05/2024~~16 16
46 30229 17/09/2024~~30/09/2024~~14 14

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 1842 Daniel 20/09/2019~~25/09/2019~~6 5 Plantation (2301004019/DP/14519)
2 42345 24/10/2019~~26/10/2019~~3 3 Plantation (2301004019/DP/14519)
3 67558 27/11/2019~~30/11/2019~~4 4 Plantation (2301004019/DP/14519)
4 78416 19/12/2019~~21/12/2019~~3 3 Plantation (2301004019/DP/14519)
5 89703 26/12/2019~~31/12/2019~~6 6 Plantation (2301004019/DP/14519)
6 105430 14/01/2020~~21/01/2020~~8 7 Plantation (2301004019/DP/14519)
7 116318 22/01/2020~~30/01/2020~~9 8 Plantation (2301004019/DP/14519)
8 159951 09/03/2020~~13/03/2020~~5 5 Plantation (2301004019/IF/13884)
9 16921 07/05/2020~~16/05/2020~~10 9 Const. of Community Hall (2301004019/AV/11559)
10 27505 20/05/2020~~26/05/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
11 54285 17/06/2020~~23/06/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
12 54395 24/06/2020~~30/06/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
13 94677 12/08/2020~~21/08/2020~~10 9 Const. of Community Hall (2301004019/AV/11559)
14 97931 09/09/2020~~11/09/2020~~3 3 Const. of Water Tank (2301004019/IF/14475)
15 131663 18/09/2020~~30/09/2020~~13 11 Const. of Community Hall (2301004019/AV/11559)
16 136722 20/10/2020~~31/10/2020~~12 11 Const. of Community Hall (2301004019/AV/11559)
17 147000 26/11/2020~~30/11/2020~~5 5 Const. of Community Hall (2301004019/AV/11559)
18 153115 11/12/2020~~22/12/2020~~12 11 Const. of Community Hall (2301004019/AV/11559)
19 163177 25/01/2021~~28/01/2021~~4 4 Const. of Community Hall (2301004019/AV/11559)
20 168285 18/02/2021~~27/02/2021~~10 9 Const. of Water Tank (2301004019/IF/14475)
21 510 14/06/2021~~21/06/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
22 510 21/07/2021~~28/07/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
23 61995 18/08/2021~~31/08/2021~~14 12 Const. of Community Hall (2301004019/AV/11559)
24 72740 06/09/2021~~13/09/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
25 127447 17/01/2022~~25/01/2022~~9 8 rural connectivity (2301004019/RC/28813)
26 170851 14/02/2022~~27/02/2022~~14 12 rural connectivity (2301004019/RC/28813)
27 207445 09/03/2022~~16/03/2022~~8 8 rural connectivity (2301004019/RC/28813)
28 207445 17/03/2022~~24/03/2022~~8 8 rural connectivity (2301004019/RC/28813)
29 207445 25/03/2022~~31/03/2022~~7 7 rural connectivity (2301004019/RC/28813)
30 55979 18/05/2022~~31/05/2022~~14 12 construction of cement concrete road and footsteps in and around village area (2301004019/RC/30712)
31 88293 17/06/2022~~30/06/2022~~14 12 renovation of village approach road (2301004019/RC/30715)
32 17318 24/08/2022~~31/08/2022~~8 7 plantation (2301004019/DP/20745)
33 113809 12/09/2022~~17/09/2022~~6 6 plantation (2301004019/DP/20745)
34 165764 28/09/2022~~30/09/2022~~3 3 plantation (2301004019/DP/20745)
35 170909 17/10/2022~~29/10/2022~~13 12 plantation (2301004019/DP/20745)
36 192232 02/11/2022~~15/11/2022~~14 12 plantation (2301004019/DP/20746)
37 214142 21/11/2022~~26/11/2022~~6 6 Water Tank (2301004019/IF/18667)
38 219700 16/12/2022~~31/12/2022~~16 14 plantation (2301004019/DP/20746)
39 239794 06/03/2023~~16/03/2023~~11 11 Const of Morung (2301004019/AV/16310)
40 239794 17/03/2023~~22/03/2023~~6 6 Const of Morung (2301004019/AV/16310)
41 77029 Alosha 01/06/2023~~10/06/2023~~10 9 Const. of Cement Concrete Road (2301004019/RC/32367)
42 103589 12/06/2023~~24/06/2023~~13 12 Const. of Cement Concrete Road (2301004019/RC/32367)
43 161276 11/07/2023~~26/07/2023~~16 14 Plantation (2301004019/DP/25846)
44 180085 01/08/2023~~16/08/2023~~16 14 Plantation (2301004019/DP/25846)
45 146402 24/10/2023~~28/10/2023~~5 5 Plantation (2301004019/DP/25975)
46 223936 08/11/2023~~15/11/2023~~8 7 Plantation (2301004019/DP/25975)
47 242041 17/11/2023~~30/11/2023~~14 12 Plantation (2301004019/DP/25975)
48 250153 04/12/2023~~16/12/2023~~13 12 Plantation (2301004019/DP/25975)
49 333 Daniel 15/05/2024~~30/05/2024~~16 16 Protection Wall (2301004019/FP/21462)

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 Daniel 20/09/2019 5 Plantation (2301004019/DP/14519) 14402 960 0
2 Daniel 24/10/2019 3 Plantation (2301004019/DP/14519) 14499 576 0
3 Daniel 27/11/2019 4 Plantation (2301004019/DP/14519) 14643 768 0
4 Daniel 19/12/2019 3 Plantation (2301004019/DP/14519) 14689 576 0
5 Daniel 26/12/2019 5 Plantation (2301004019/DP/14519) 16855 960 0
6 Daniel 14/01/2020 7 Plantation (2301004019/DP/14519) 17021 1344 0
7 Daniel 22/01/2020 8 Plantation (2301004019/DP/14519) 17072 1536 0
8 Daniel 09/03/2020 5 Plantation (2301004019/IF/13884) 17155 960 0
Sub Total FY 1920 40 7680 0
9 Daniel 07/05/2020 9 Const. of Community Hall (2301004019/AV/11559) 17190 1845 0
10 Daniel 20/05/2020 6 Const. of Community Hall (2301004019/AV/11559) 17933 1230 0
11 Daniel 17/06/2020 6 Const. of Community Hall (2301004019/AV/11559) 17980 1230 0
12 Daniel 24/06/2020 6 Const. of Community Hall (2301004019/AV/11559) 17982 1230 0
13 Daniel 12/08/2020 9 Const. of Community Hall (2301004019/AV/11559) 18064 1845 0
14 Daniel 09/09/2020 3 Const. of Water Tank (2301004019/IF/14475) 20592 615 0
15 Daniel 18/09/2020 11 Const. of Community Hall (2301004019/AV/11559) 20536 2255 0
16 Daniel 20/10/2020 11 Const. of Community Hall (2301004019/AV/11559) 20611 2255 0
17 Daniel 26/11/2020 4 Const. of Community Hall (2301004019/AV/11559) 20673 820 0
18 Daniel 11/12/2020 10 Const. of Community Hall (2301004019/AV/11559) 20719 2050 0
19 Daniel 25/01/2021 4 Const. of Community Hall (2301004019/AV/11559) 20762 820 0
20 Daniel 18/02/2021 9 Const. of Water Tank (2301004019/IF/14475) 21625 1845 0
Sub Total FY 2021 88 18040 0
21 Daniel 14/06/2021 7 Const. of Community Hall (2301004019/AV/11559) 21826 1484 0
22 Daniel 21/07/2021 7 Const. of Community Hall (2301004019/AV/11559) 21809 1484 0
23 Daniel 18/08/2021 12 Const. of Community Hall (2301004019/AV/11559) 22180 2544 0
24 Daniel 06/09/2021 7 Const. of Community Hall (2301004019/AV/11559) 22226 1484 0
25 Daniel 17/01/2022 8 rural connectivity (2301004019/RC/28813) 22444 1696 0
26 Daniel 14/02/2022 12 rural connectivity (2301004019/RC/28813) 23543 2544 0
27 Daniel 09/03/2022 7 rural connectivity (2301004019/RC/28813) 23854 1484 0
28 Daniel 17/03/2022 7 rural connectivity (2301004019/RC/28813) 23958 1484 0
29 Daniel 25/03/2022 6 rural connectivity (2301004019/RC/28813) 25997 1272 0
Sub Total FY 2122 73 15476 0
30 Daniel 18/05/2022 11 construction of cement concrete road and footsteps in and around village area (2301004019/RC/30712) 27015 2376 0
31 Daniel 17/06/2022 6 renovation of village approach road (2301004019/RC/30715) 27050 1296 0
32 Daniel 24/08/2022 7 plantation (2301004019/DP/20745) 27454 1512 0
33 Daniel 12/09/2022 6 plantation (2301004019/DP/20745) 27255 1296 0
34 Daniel 28/09/2022 3 plantation (2301004019/DP/20745) 29635 648 0
35 Daniel 17/10/2022 12 plantation (2301004019/DP/20745) 29838 2592 0
36 Daniel 02/11/2022 12 plantation (2301004019/DP/20746) 30039 2592 0
37 Daniel 21/11/2022 6 Water Tank (2301004019/IF/18667) 30295 1296 0
38 Daniel 16/12/2022 14 plantation (2301004019/DP/20746) 30477 3024 0
39 Daniel 06/03/2023 10 Const of Morung (2301004019/AV/16310) 33593 2160 0
40 Daniel 17/03/2023 5 Const of Morung (2301004019/AV/16310) 33601 1080 0
Sub Total FY 2223 92 19872 0
41 Alosha 01/06/2023 9 Const. of Cement Concrete Road (2301004019/RC/32367) 34358 2016 0
42 Alosha 12/06/2023 12 Const. of Cement Concrete Road (2301004019/RC/32367) 34643 2688 0
43 Alosha 11/07/2023 14 Plantation (2301004019/DP/25846) 42600 3136 0
44 Alosha 01/08/2023 14 Plantation (2301004019/DP/25846) 42681 3136 0
45 Alosha 24/10/2023 5 Plantation (2301004019/DP/25975) 42787 1120 0
46 Alosha 08/11/2023 7 Plantation (2301004019/DP/25975) 42798 1568 0
47 Alosha 17/11/2023 12 Plantation (2301004019/DP/25975) 42917 2688 0
48 Alosha 04/12/2023 12 Plantation (2301004019/DP/25975) 50602 2688 0
Sub Total FY 2324 85 19040 0