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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/709 Family-Id: 709
Name of Head of Household: Ayo
Name of Father/Husband: Tepusude
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family-Id: 709
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ayo Male 48 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 16622 Ayo 27/09/2019~~30/09/2019~~4 4
2 33354 18/10/2019~~31/10/2019~~14 12
3 74455 07/12/2019~~21/12/2019~~15 13
4 95956 17/01/2020~~31/01/2020~~15 13
5 134572 10/02/2020~~24/02/2020~~15 15
6 175367 12/03/2020~~26/03/2020~~15 15
7 25881 13/05/2020~~27/05/2020~~15 15
8 37954 12/06/2020~~26/06/2020~~15 15
9 65687 13/07/2020~~27/07/2020~~15 15
10 80979 13/08/2020~~27/08/2020~~15 15
11 117087 16/09/2020~~30/09/2020~~15 15
12 159610 18/01/2021~~25/01/2021~~8 8
13 190228 20/03/2021~~29/03/2021~~10 10
14 22480 26/04/2021~~28/04/2021~~3 3
15 59590 20/08/2021~~22/08/2021~~3 3
16 79769 16/09/2021~~30/09/2021~~15 15
17 97584 15/10/2021~~29/10/2021~~15 15
18 166436 07/02/2022~~21/02/2022~~15 15
19 206809 11/03/2022~~20/03/2022~~10 10
20 11018 24/04/2022~~30/04/2022~~7 7
21 37097 17/05/2022~~28/05/2022~~12 12
22 71950 19/06/2022~~30/06/2022~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 16622 Ayo 27/09/2019~~30/09/2019~~4 4 Const of water reservoir tank (2301002008/WC/11031)
2 33354 18/10/2019~~31/10/2019~~14 12 Maintenance of Agri link road & extension (2301002008/RC/23620)
3 74455 07/12/2019~~21/12/2019~~15 13 Maintenance of Agri link road & extension (2301002008/RC/23620)
4 95956 17/01/2020~~31/01/2020~~15 13 Const of Irrigation canal (2301002008/IC/4555)
5 134572 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
6 175367 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
7 25881 13/05/2020~~27/05/2020~~15 15 Land development (2301002008/LD/11749)
8 37954 12/06/2020~~26/06/2020~~15 15 Land development (2301002008/LD/11749)
9 65687 13/07/2020~~27/07/2020~~15 15 Land development (2301002008/LD/11749)
10 80979 13/08/2020~~27/08/2020~~15 15 Land development (2301002008/LD/11749)
11 117087 16/09/2020~~30/09/2020~~15 15 Land development (2301002008/LD/11749)
12 159610 18/01/2021~~25/01/2021~~8 8 Const of C.C road (2301002008/RC/27313)
13 190228 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
14 22480 26/04/2021~~28/04/2021~~3 3 Land development (2301002008/LD/11749)
15 59590 20/08/2021~~22/08/2021~~3 3 Const of C.C road (2301002008/RC/27313)
16 79769 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002008/DP/17261)
17 97584 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002008/DP/17261)
18 166436 07/02/2022~~21/02/2022~~15 15 Land development (2301002008/LD/13771)
19 206809 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002008/DP/17261)
20 11018 24/04/2022~~30/04/2022~~7 7 Land development (2301002008/LD/13670)
21 37097 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002008/DP/20763)
22 71950 19/06/2022~~30/06/2022~~12 12 Land development (2301002008/LD/13771)

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 Ayo 27/09/2019 3 Const of water reservoir tank (2301002008/WC/11031) 11097 576 0
2 Ayo 18/10/2019 12 Maintenance of Agri link road & extension (2301002008/RC/23620) 16382 2304 0
3 Ayo 07/12/2019 13 Maintenance of Agri link road & extension (2301002008/RC/23620) 16701 2496 0
4 Ayo 17/01/2020 13 Const of Irrigation canal (2301002008/IC/4555) 16759 2496 0
5 Ayo 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17660 2880 0
Sub Total FY 1920 56 10752 0
6 Ayo 13/05/2020 15 Land development (2301002008/LD/11749) 17834 3075 0
7 Ayo 12/06/2020 15 Land development (2301002008/LD/11749) 19440 3075 0
8 Ayo 13/07/2020 15 Land development (2301002008/LD/11749) 19520 3075 0
9 Ayo 13/08/2020 15 Land development (2301002008/LD/11749) 19602 3075 0
10 Ayo 16/09/2020 15 Land development (2301002008/LD/11749) 19678 3075 0
11 Ayo 18/01/2021 8 Const of C.C road (2301002008/RC/27313) 20808 1640 0
Sub Total FY 2021 83 17015 0
12 Ayo 20/08/2021 3 Const of C.C road (2301002008/RC/27313) 22012 636 0
13 Ayo 16/09/2021 8 drought proofing (2301002008/DP/17261) 22388 1696 0
14 Ayo 24/09/2021 7 drought proofing (2301002008/DP/17261) 22392 1484 0
15 Ayo 15/10/2021 5 drought proofing (2301002008/DP/17261) 22464 1060 0
16 Ayo 20/10/2021 5 drought proofing (2301002008/DP/17261) 22474 1060 0
17 Ayo 25/10/2021 5 drought proofing (2301002008/DP/17261) 22484 1060 0
18 Ayo 07/02/2022 15 Land development (2301002008/LD/13771) 22917 3180 0
Sub Total FY 2122 48 10176 0
19 Ayo 24/04/2022 7 Land development (2301002008/LD/13670) 22586 1512 0
20 Ayo 17/05/2022 12 Drought proofing (2301002008/DP/20763) 22923 2592 0
Sub Total FY 2223 19 4104 0