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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-03-004-032-032/105 Family Id: 105
Name of Head of Household: AYEVI
Name of Father/Husband: THILIXU
Category: ST
Date of Registration: 8/5/2008
Address: 105
Villages:
Panchayat: ZUNGTI
Block: SATAKHA
District: ZUNHEBOTO(NAGALAND)
Whether BPL Family: NO Family Id: 105
Epic No.: 105
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AYEVI Male 48
2 KHUTOLI Female 42
3 ATOBO Male 18
4 Akiholi Aye Female 24


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 31154 KHUTOLI 24/06/2019~~30/06/2019~~7 6
2 54778 27/09/2019~~06/10/2019~~10 9
3 92777 14/11/2019~~24/11/2019~~11 10
4 109179 10/12/2019~~20/12/2019~~11 10
5 143422 26/03/2020~~28/03/2020~~3 3
6 31167 21/05/2020~~28/05/2020~~8 7
7 59508 30/06/2020~~10/07/2020~~11 10
8 84788 21/07/2020~~31/07/2020~~11 10
9 88925 17/08/2020~~27/08/2020~~11 10
10 100271 29/09/2020~~09/10/2020~~11 10
11 121155 17/03/2021~~18/03/2021~~2 2
12 32896 10/07/2021~~20/07/2021~~11 10
13 63258 11/09/2021~~21/09/2021~~11 10
14 96202 04/11/2021~~14/11/2021~~11 10
15 138587 15/01/2022~~25/01/2022~~11 10
16 160859 13/02/2022~~27/02/2022~~15 13
17 58019 31/07/2022~~10/08/2022~~11 10
18 78064 13/08/2022~~29/08/2022~~17 15
19 134151 06/10/2022~~07/10/2022~~2 2
20 146919 03/03/2023~~26/03/2023~~24 21
21 25559 ATOBO 27/05/2023~~30/06/2023~~35 30
22 62628 01/07/2023~~07/07/2023~~7 6
23 124 10/06/2024~~20/06/2024~~11 11
24 10039 22/08/2024~~01/09/2024~~11 11
25 19603 21/09/2024~~01/10/2024~~11 11

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 31154 KHUTOLI 19/08/2019~~24/08/2019~~6 6 cardamom (2303004032/DP/13229)
2 54778 27/09/2019~~06/10/2019~~10 9 cardamom (2303004032/DP/13229)
3 92777 14/11/2019~~24/11/2019~~11 10 cardamom (2303004032/DP/13229)
4 109179 10/12/2019~~20/12/2019~~11 10 cardamom (2303004032/DP/13229)
5 143422 26/03/2020~~28/03/2020~~3 3 farm pond (2303004032/IF/14772)
6 31167 21/05/2020~~28/05/2020~~8 7 soiling and meteling of cemetary road (2303004032/RC/26982)
7 59508 30/06/2020~~10/07/2020~~11 10 soiling and meteling of cemetary road (2303004032/RC/26982)
8 84788 21/07/2020~~31/07/2020~~11 10 soiling and meteling of cemetary road (2303004032/RC/26982)
9 88925 17/08/2020~~27/08/2020~~11 10 soiling and meteling of cemetary road (2303004032/RC/26982)
10 100271 29/09/2020~~09/10/2020~~11 10 soiling and meteling of cemetary road (2303004032/RC/26982)
11 121155 17/03/2021~~18/03/2021~~2 2 soiling and meteling of cemetary road (2303004032/RC/26982)
12 32896 10/07/2021~~20/07/2021~~11 10 Maintenance of agri link road (2303004032/RC/28876)
13 63258 11/09/2021~~21/09/2021~~11 10 Maintenance of agri link road (2303004032/RC/28876)
14 96202 04/11/2021~~14/11/2021~~11 10 Maintenance of agri link road (2303004032/RC/28876)
15 138587 15/01/2022~~25/01/2022~~11 10 Maintenance of agri link road (2303004032/RC/28876)
16 160859 13/02/2022~~27/02/2022~~15 13 Maintenance of agri link road (2303004032/RC/28876)
17 58019 31/07/2022~~10/08/2022~~11 10 orange and tree plantation (2303004032/DP/20672)
18 78064 13/08/2022~~29/08/2022~~17 15 orange and tree plantation (2303004032/DP/20672)
19 134151 06/10/2022~~07/10/2022~~2 2 orange and tree plantation (2303004032/DP/20672)
20 146919 03/03/2023~~26/03/2023~~24 21 orange and tree plantation (2303004032/DP/20672)
21 25559 ATOBO 28/04/2023~~27/05/2023~~30 30 Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
22 62628 29/05/2023~~03/06/2023~~6 6 Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
23 124 28/06/2024~~08/07/2024~~11 11 reno & maint of agri link road (2303004032/LD/15214)
24 10039 22/08/2024~~01/09/2024~~11 11 reno & maint of agri link road (2303004032/LD/15214)

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 KHUTOLI 19/08/2019 1 cardamom (2303004032/DP/13229) 12251 192 0
2 KHUTOLI 20/08/2019 2 cardamom (2303004032/DP/13229) 12252 384 0
3 KHUTOLI 22/08/2019 3 cardamom (2303004032/DP/13229) 12253 576 0
4 KHUTOLI 27/09/2019 4 cardamom (2303004032/DP/13229) 12254 768 0
5 KHUTOLI 02/10/2019 4 cardamom (2303004032/DP/13229) 12255 768 0
6 KHUTOLI 14/11/2019 1 cardamom (2303004032/DP/13229) 12256 192 0
7 KHUTOLI 15/11/2019 2 cardamom (2303004032/DP/13229) 12257 384 0
8 KHUTOLI 18/11/2019 1 cardamom (2303004032/DP/13229) 12258 192 0
9 KHUTOLI 19/11/2019 5 cardamom (2303004032/DP/13229) 12259 960 0
10 KHUTOLI 10/12/2019 1 cardamom (2303004032/DP/13229) 12260 192 0
11 KHUTOLI 11/12/2019 2 cardamom (2303004032/DP/13229) 12337 384 0
12 KHUTOLI 13/12/2019 3 cardamom (2303004032/DP/13229) 12338 576 0
13 KHUTOLI 17/12/2019 4 cardamom (2303004032/DP/13229) 12339 768 0
14 KHUTOLI 26/03/2020 3 farm pond (2303004032/IF/14772) 12421 576 576
Sub Total FY 1920 36 6912 576
15 KHUTOLI 21/05/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 12751 205 0
16 KHUTOLI 22/05/2020 2 soiling and meteling of cemetary road (2303004032/RC/26982) 12752 410 0
17 KHUTOLI 25/05/2020 3 soiling and meteling of cemetary road (2303004032/RC/26982) 12753 615 0
18 KHUTOLI 28/05/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 12754 205 0
19 KHUTOLI 30/06/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 12755 205 0
20 KHUTOLI 01/07/2020 4 soiling and meteling of cemetary road (2303004032/RC/26982) 12756 820 0
21 KHUTOLI 06/07/2020 5 soiling and meteling of cemetary road (2303004032/RC/26982) 12757 1025 0
22 KHUTOLI 21/07/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 12758 205 0
23 KHUTOLI 22/07/2020 3 soiling and meteling of cemetary road (2303004032/RC/26982) 12759 615 0
24 KHUTOLI 26/07/2020 5 soiling and meteling of cemetary road (2303004032/RC/26982) 12760 1025 0
25 KHUTOLI 17/08/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 13011 205 0
26 KHUTOLI 18/08/2020 4 soiling and meteling of cemetary road (2303004032/RC/26982) 13012 820 0
27 KHUTOLI 22/08/2020 5 soiling and meteling of cemetary road (2303004032/RC/26982) 13013 1025 0
28 KHUTOLI 29/09/2020 1 soiling and meteling of cemetary road (2303004032/RC/26982) 13014 205 0
29 KHUTOLI 30/09/2020 2 soiling and meteling of cemetary road (2303004032/RC/26982) 13015 410 0
30 KHUTOLI 02/10/2020 3 soiling and meteling of cemetary road (2303004032/RC/26982) 13016 615 0
31 KHUTOLI 06/10/2020 4 soiling and meteling of cemetary road (2303004032/RC/26982) 13017 820 0
32 KHUTOLI 17/03/2021 2 soiling and meteling of cemetary road (2303004032/RC/26982) 13018 410 0
Sub Total FY 2021 48 9840 0
33 KHUTOLI 10/07/2021 1 Maintenance of agri link road (2303004032/RC/28876) 13251 212 0
34 KHUTOLI 12/07/2021 2 Maintenance of agri link road (2303004032/RC/28876) 13252 424 0
35 KHUTOLI 14/07/2021 3 Maintenance of agri link road (2303004032/RC/28876) 13253 636 0
36 KHUTOLI 17/07/2021 3 Maintenance of agri link road (2303004032/RC/28876) 13254 636 0
37 KHUTOLI 11/09/2021 1 Maintenance of agri link road (2303004032/RC/28876) 13255 212 0
38 KHUTOLI 13/09/2021 2 Maintenance of agri link road (2303004032/RC/28876) 13256 424 0
39 KHUTOLI 15/09/2021 3 Maintenance of agri link road (2303004032/RC/28876) 13257 636 0
40 KHUTOLI 18/09/2021 3 Maintenance of agri link road (2303004032/RC/28876) 13258 636 0
41 KHUTOLI 04/11/2021 1 Maintenance of agri link road (2303004032/RC/28876) 13259 212 0
42 KHUTOLI 05/11/2021 1 Maintenance of agri link road (2303004032/RC/28876) 13260 212 0
43 KHUTOLI 06/11/2021 3 Maintenance of agri link road (2303004032/RC/28876) 13277 636 0
44 KHUTOLI 10/11/2021 4 Maintenance of agri link road (2303004032/RC/28876) 13278 848 0
45 KHUTOLI 15/01/2022 1 Maintenance of agri link road (2303004032/RC/28876) 13387 212 0
46 KHUTOLI 17/01/2022 3 Maintenance of agri link road (2303004032/RC/28876) 13388 636 0
47 KHUTOLI 20/01/2022 5 Maintenance of agri link road (2303004032/RC/28876) 13389 1060 0
48 KHUTOLI 14/02/2022 1 Maintenance of agri link road (2303004032/RC/28876) 13492 212 0
49 KHUTOLI 15/02/2022 2 Maintenance of agri link road (2303004032/RC/28876) 13493 424 0
50 KHUTOLI 17/02/2022 4 Maintenance of agri link road (2303004032/RC/28876) 13494 848 0
51 KHUTOLI 22/02/2022 5 Maintenance of agri link road (2303004032/RC/28876) 13495 1060 0
Sub Total FY 2122 48 10176 0
52 KHUTOLI 01/08/2022 5 orange and tree plantation (2303004032/DP/20672) 14596 1080 0
53 KHUTOLI 06/08/2022 4 orange and tree plantation (2303004032/DP/20672) 14604 864 0
54 KHUTOLI 13/08/2022 7 orange and tree plantation (2303004032/DP/20672) 15698 1512 0
55 KHUTOLI 22/08/2022 5 orange and tree plantation (2303004032/DP/20672) 15706 1080 0
56 KHUTOLI 27/08/2022 2 orange and tree plantation (2303004032/DP/20672) 15714 432 0
57 KHUTOLI 06/10/2022 2 orange and tree plantation (2303004032/DP/20672) 16594 432 0
58 KHUTOLI 03/03/2023 11 orange and tree plantation (2303004032/DP/20672) 18125 2376 0
59 KHUTOLI 16/03/2023 10 orange and tree plantation (2303004032/DP/20672) 18133 2160 0
Sub Total FY 2223 46 9936 0
60 ATOBO 01/05/2023 5 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13923 1120 0
61 ATOBO 06/05/2023 5 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13931 1120 0
62 ATOBO 12/05/2023 4 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13939 896 0
63 ATOBO 17/05/2023 4 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13947 896 0
64 ATOBO 22/05/2023 2 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13955 448 0
65 ATOBO 24/05/2023 4 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13963 896 0
66 ATOBO 29/05/2023 6 Renovation of irrigation channel at machikhapu (2303004032/IC/5292) 13971 1344 0
Sub Total FY 2324 30 6720 0
67 ATOBO 28/06/2024 9 reno & maint of agri link road (2303004032/LD/15214) 12004 2106 0
68 ATOBO 22/08/2024 9 reno & maint of agri link road (2303004032/LD/15214) 12146 2106 0
Sub Total FY 2425 18 4212 0