Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/260 Family Id: 260
Name of Head of Household: Lituole
Name of Father/Husband: Lt.Ze-o
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 260
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lituole Female 56 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 19255 Lituole 28/09/2019~~30/09/2019~~3 3
2 37725 21/10/2019~~26/10/2019~~6 6
3 75027 09/12/2019~~17/12/2019~~9 8
4 99651 17/01/2020~~31/01/2020~~15 13
5 140102 10/02/2020~~24/02/2020~~15 15
6 170892 12/03/2020~~26/03/2020~~15 15
7 22612 13/05/2020~~27/05/2020~~15 15
8 43639 12/06/2020~~17/06/2020~~6 6
9 69461 13/07/2020~~17/07/2020~~5 5
10 85786 13/08/2020~~16/08/2020~~4 4
11 117700 16/09/2020~~19/09/2020~~4 4
12 160850 18/01/2021~~21/01/2021~~4 4
13 27033 26/04/2021~~28/04/2021~~3 3
14 38431 22/07/2021~~26/07/2021~~5 5
15 57490 20/08/2021~~27/08/2021~~8 8
16 83699 16/09/2021~~30/09/2021~~15 15
17 99624 15/10/2021~~29/10/2021~~15 15
18 109645 15/11/2021~~29/11/2021~~15 15
19 167359 07/02/2022~~21/02/2022~~15 15
20 202080 11/03/2022~~20/03/2022~~10 10
21 27662 24/04/2022~~30/04/2022~~7 7
22 39564 17/05/2022~~28/05/2022~~12 12
23 75609 19/06/2022~~30/06/2022~~12 12
24 198930 10/11/2022~~30/11/2022~~21 21
25 96376 07/06/2023~~27/06/2023~~21 21
26 26030 11/09/2024~~30/09/2024~~20 20

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 19255 Lituole 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 37725 21/10/2019~~26/10/2019~~6 6 Maintenance of Agri link road (2301002005/RC/23630)
3 75027 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
4 99651 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
5 140102 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
6 170892 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
7 22612 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
8 43639 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
9 69461 13/07/2020~~17/07/2020~~5 5 Const of farm pond by Neichuzo (2301002005/WC/14686)
10 85786 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
11 117700 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
12 160850 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
13 27033 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
14 38431 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
15 57490 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
16 83699 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
17 99624 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
18 109645 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
19 167359 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
20 202080 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
21 27662 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
22 39564 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
23 75609 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
24 198930 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
25 96376 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002005/RC/32636)
26 26030 11/09/2024~~30/09/2024~~20 20 Land Development (2301002005/LD/15594)

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 Lituole 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Lituole 21/10/2019 6 Maintenance of Agri link road (2301002005/RC/23630) 16396 1152 0
3 Lituole 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
4 Lituole 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
5 Lituole 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17697 2880 0
Sub Total FY 1920 44 8448 0
6 Lituole 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
7 Lituole 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
8 Lituole 13/07/2020 5 Const of farm pond by Neichuzo (2301002005/WC/14686) 19541 1025 0
9 Lituole 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
10 Lituole 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
11 Lituole 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
12 Lituole 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21971 1060 0
13 Lituole 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22024 1696 0
14 Lituole 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
15 Lituole 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
16 Lituole 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
17 Lituole 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
18 Lituole 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
19 Lituole 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
20 Lituole 07/02/2022 15 Land development (2301002005/LD/13775) 22980 3180 0
21 Lituole 11/03/2022 10 Land development (2301002005/LD/13776) 23380 2120 0
Sub Total FY 2122 83 17596 0
22 Lituole 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22651 1512 0
23 Lituole 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22990 2592 0
24 Lituole 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24821 2376 0
Sub Total FY 2223 30 6480 0
25 Lituole 07/06/2023 10 Rural Connectivity (2301002005/RC/32636) 26604 2240 0
26 Lituole 17/06/2023 11 Rural Connectivity (2301002005/RC/32636) 27097 2464 0
Sub Total FY 2324 21 4704 0