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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/5091
Family-Id:
5091
Name of Head of Household:
Azo
Name of Father/Husband:
Perheituo
Category:
ST
Date of Registration:
8/6/2009
Address:
437
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
5091
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Azo
Male
25
Nagaland Rural Bank
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
29262
Azo
16/10/2019~~26/10/2019~~11
10
2
44058
28/10/2019~~31/10/2019~~4
4
3
73063
09/12/2019~~15/12/2019~~7
6
4
120067
20/01/2020~~30/01/2020~~11
10
5
129557
03/02/2020~~08/02/2020~~6
6
6
165904
03/03/2020~~13/03/2020~~11
10
7
185383
16/03/2020~~20/03/2020~~5
5
8
14048
11/05/2020~~21/05/2020~~11
10
9
34593
08/06/2020~~18/06/2020~~11
10
10
62492
06/07/2020~~12/07/2020~~7
6
11
87701
19/08/2020~~29/08/2020~~11
10
12
115819
14/09/2020~~18/09/2020~~5
5
13
135453
21/10/2020~~24/10/2020~~4
4
14
166612
10/02/2021~~26/02/2021~~17
15
15
19741
22/04/2021~~29/04/2021~~8
7
16
33532
16/06/2021~~30/06/2021~~15
13
17
35126
19/07/2021~~22/07/2021~~4
4
18
52659
23/08/2021~~26/08/2021~~4
4
19
89234
21/09/2021~~24/09/2021~~4
4
20
100852
20/10/2021~~23/10/2021~~4
4
21
113606
15/11/2021~~19/11/2021~~5
5
22
126178
06/12/2021~~09/12/2021~~4
4
23
187361
07/03/2022~~13/03/2022~~7
6
24
23026
23/04/2022~~30/04/2022~~8
7
25
45022
16/05/2022~~28/05/2022~~13
12
26
67620
13/06/2022~~19/06/2022~~7
6
27
82711
20/06/2022~~26/06/2022~~7
6
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
29262
Azo
16/10/2019~~26/10/2019~~11
10
Retaining Wall (2301003013/FP/19105)
2
44058
28/10/2019~~31/10/2019~~4
4
Improvement of roads (2301003013/RC/25707)
3
73063
09/12/2019~~15/12/2019~~7
6
Drainage (2301003013/FP/19107)
4
120067
20/01/2020~~30/01/2020~~11
10
Retaining wall (2301003013/FP/19109)
5
129557
03/02/2020~~08/02/2020~~6
6
Improvement of roads (2301003013/RC/25707)
6
165904
03/03/2020~~13/03/2020~~11
10
Retaining wall (2301003013/FP/19109)
7
185383
16/03/2020~~20/03/2020~~5
5
Improvement of roads (2301003013/RC/25707)
8
14048
11/05/2020~~21/05/2020~~11
10
const of community well (2301003013/WC/14518)
9
34593
08/06/2020~~18/06/2020~~11
10
const of community well (2301003013/WC/14518)
10
62492
06/07/2020~~12/07/2020~~7
6
const of community well (2301003013/WC/14518)
11
87701
19/08/2020~~29/08/2020~~11
10
const of community well (2301003013/WC/14518)
12
115819
14/09/2020~~18/09/2020~~5
5
const of community well (2301003013/WC/14518)
13
135453
21/10/2020~~24/10/2020~~4
4
const of community well (2301003013/WC/14518)
14
166612
10/02/2021~~26/02/2021~~17
15
const of community well (2301003013/WC/14518)
15
19741
22/04/2021~~29/04/2021~~8
7
Tree plantation P.khel (2301003013/LD/13253)
16
35126
19/01/2022~~22/01/2022~~4
4
Tree plantation P.khel (2301003013/LD/13253)
17
52659
01/02/2022~~04/02/2022~~4
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
18
89234
05/02/2022~~09/02/2022~~5
4
widening of road P,khel (2301003013/RC/30624)
19
33532
18/02/2022~~04/03/2022~~15
13
Tree plantation P.khel (2301003013/LD/13253)
20
187361
07/03/2022~~13/03/2022~~7
6
widening of road P,khel (2301003013/RC/30624)
21
113606
14/03/2022~~18/03/2022~~5
5
approach road (2301003013/RC/30686)
22
126178
19/03/2022~~23/03/2022~~5
4
widening of road P,khel (2301003013/RC/30624)
23
100852
24/03/2022~~28/03/2022~~5
4
Drainage (2301003013/FP/20243)
24
23026
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30611)
25
45022
16/05/2022~~28/05/2022~~13
12
Roads (2301003013/RC/30613)
26
67620
13/06/2022~~19/06/2022~~7
6
Drainage (2301003013/FP/20060)
27
82711
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
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
Azo
28/10/2019
4
Improvement of roads (2301003013/RC/25707)
16471
768
0
2
Azo
09/12/2019
6
Drainage (2301003013/FP/19107)
16419
1152
0
3
Azo
20/01/2020
10
Retaining wall (2301003013/FP/19109)
16451
1920
0
4
Azo
03/02/2020
5
Improvement of roads (2301003013/RC/25707)
17524
960
0
5
Azo
03/03/2020
10
Retaining wall (2301003013/FP/19109)
17557
1920
0
6
Azo
16/03/2020
5
Improvement of roads (2301003013/RC/25707)
17531
960
0
Sub Total FY 1920
40
7680
0
7
Azo
11/05/2020
10
const of community well (2301003013/WC/14518)
17569
2050
0
8
Azo
08/06/2020
10
const of community well (2301003013/WC/14518)
17409
2050
0
9
Azo
06/07/2020
6
const of community well (2301003013/WC/14518)
17435
1230
0
10
Azo
19/08/2020
10
const of community well (2301003013/WC/14518)
17469
2050
0
11
Azo
14/09/2020
5
const of community well (2301003013/WC/14518)
17463
1025
0
12
Azo
21/10/2020
4
const of community well (2301003013/WC/14518)
17465
820
0
13
Azo
10/02/2021
15
const of community well (2301003013/WC/14518)
17467
3075
0
Sub Total FY 2021
60
12300
0
14
Azo
22/04/2021
7
Tree plantation P.khel (2301003013/LD/13253)
21709
1484
0
15
Azo
19/01/2022
4
Tree plantation P.khel (2301003013/LD/13253)
24024
848
0
16
Azo
01/02/2022
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
24081
848
0
17
Azo
05/02/2022
4
widening of road P,khel (2301003013/RC/30624)
24137
848
0
18
Azo
18/02/2022
13
Tree plantation P.khel (2301003013/LD/13253)
24028
2756
0
19
Azo
07/03/2022
6
widening of road P,khel (2301003013/RC/30624)
24142
1272
0
20
Azo
14/03/2022
5
approach road (2301003013/RC/30686)
25708
1060
0
21
Azo
19/03/2022
4
widening of road P,khel (2301003013/RC/30624)
24149
848
0
22
Azo
24/03/2022
4
Extension of road T.khel (2301003013/RC/30623)
24180
848
0
23
Azo
24/03/2022
4
Drainage (2301003013/FP/20243)
25728
848
0
Sub Total FY 2122
55
11660
0
24
Azo
23/04/2022
7
Roads (2301003013/RC/30611)
25776
1512
0
25
Azo
16/05/2022
12
Roads (2301003013/RC/30613)
25924
2592
0
26
Azo
13/06/2022
6
Drainage (2301003013/FP/20060)
28223
1296
0
27
Azo
20/06/2022
6
Roads (2301003013/RC/30614)
28094
1296
0
Sub Total FY 2223
31
6696
0