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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/1584 Family Id: 1584
Name of Head of Household: Aneile
Name of Father/Husband: Lt.Bil
Category: ST
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aneile Female 54 Nagaland State Cooperative Bank Ltd


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 17246 Aneile 27/09/2019~~30/09/2019~~4 4
2 71938 07/12/2019~~21/12/2019~~15 13
3 96757 17/01/2020~~31/01/2020~~15 13
4 131520 10/02/2020~~24/02/2020~~15 15
5 176711 12/03/2020~~26/03/2020~~15 15
6 25413 13/05/2020~~27/05/2020~~15 15
7 38035 12/06/2020~~26/06/2020~~15 15
8 65384 13/07/2020~~27/07/2020~~15 15
9 81040 13/08/2020~~27/08/2020~~15 15
10 116910 16/09/2020~~30/09/2020~~15 15
11 161731 18/01/2021~~25/01/2021~~8 8
12 190769 20/03/2021~~29/03/2021~~10 10
13 22147 26/04/2021~~28/04/2021~~3 3
14 79728 16/09/2021~~30/09/2021~~15 15
15 97127 15/10/2021~~29/10/2021~~15 15
16 110056 15/11/2021~~29/11/2021~~15 15
17 160435 07/02/2022~~21/02/2022~~15 15
18 210814 11/03/2022~~20/03/2022~~10 10
19 11080 24/04/2022~~30/04/2022~~7 7
20 37658 17/05/2022~~28/05/2022~~12 12
21 74592 19/06/2022~~30/06/2022~~12 12
22 204307 10/11/2022~~30/11/2022~~21 21
23 43003 16/05/2023~~30/05/2023~~15 15
24 96933 07/06/2023~~27/06/2023~~21 21

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 17246 Aneile 27/09/2019~~30/09/2019~~4 4 Const of water reservoir tank (2301002008/WC/11031)
2 71938 07/12/2019~~21/12/2019~~15 13 Maintenance of Agri link road & extension (2301002008/RC/23620)
3 96757 17/01/2020~~31/01/2020~~15 13 Const of Irrigation canal (2301002008/IC/4555)
4 131520 10/02/2020~~24/02/2020~~15 15 Land development (2301002008/LD/10915)
5 176711 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
6 25413 13/05/2020~~27/05/2020~~15 15 Land development (2301002008/LD/11749)
7 38035 12/06/2020~~26/06/2020~~15 15 Land development (2301002008/LD/11749)
8 65384 13/07/2020~~27/07/2020~~15 15 Land development (2301002008/LD/11749)
9 81040 13/08/2020~~27/08/2020~~15 15 Land development (2301002008/LD/11749)
10 116910 16/09/2020~~30/09/2020~~15 15 Const of C.C road (2301002008/RC/27313)
11 161731 18/01/2021~~25/01/2021~~8 8 Const of C.C road (2301002008/RC/27313)
12 190769 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
13 22147 26/04/2021~~28/04/2021~~3 3 Land development (2301002008/LD/11749)
14 79728 16/09/2021~~30/09/2021~~15 15 Const of water reservoir tank (2301002008/WC/11031)
15 97127 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002008/DP/17261)
16 110056 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002008/DP/17261)
17 160435 07/02/2022~~21/02/2022~~15 15 Land development (2301002008/LD/13771)
18 210814 11/03/2022~~20/03/2022~~10 10 Land development (2301002008/LD/13772)
19 11080 24/04/2022~~30/04/2022~~7 7 Land development (2301002008/LD/13670)
20 37658 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002008/DP/20763)
21 74592 19/06/2022~~30/06/2022~~12 12 Land development (2301002008/LD/13771)
22 204307 10/11/2022~~30/11/2022~~21 21 Land development (2301002008/LD/13671)
23 43003 16/05/2023~~30/05/2023~~15 15 Land Development (2301002008/LD/14763)
24 96933 07/06/2023~~27/06/2023~~21 21 Land Development (2301002008/LD/14763)

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 Aneile 27/09/2019 3 Const of water reservoir tank (2301002008/WC/11031) 11093 576 0
2 Aneile 07/12/2019 13 Maintenance of Agri link road & extension (2301002008/RC/23620) 16697 2496 0
3 Aneile 17/01/2020 13 Const of Irrigation canal (2301002008/IC/4555) 16755 2496 0
4 Aneile 10/02/2020 15 Land development (2301002008/LD/10915) 17670 2880 0
Sub Total FY 1920 44 8448 0
5 Aneile 13/05/2020 15 Land development (2301002008/LD/11749) 17829 3075 0
6 Aneile 12/06/2020 15 Land development (2301002008/LD/11749) 19435 3075 0
7 Aneile 13/07/2020 15 Land development (2301002008/LD/11749) 19515 3075 0
8 Aneile 13/08/2020 15 Land development (2301002008/LD/11749) 19596 3075 0
9 Aneile 16/09/2020 15 Const of C.C road (2301002008/RC/27313) 19683 3075 0
10 Aneile 18/01/2021 8 Const of C.C road (2301002008/RC/27313) 20803 1640 0
Sub Total FY 2021 83 17015 0
11 Aneile 16/09/2021 8 Const of water reservoir tank (2301002008/WC/11031) 22379 1696 0
12 Aneile 24/09/2021 7 Const of water reservoir tank (2301002008/WC/11031) 22383 1484 0
13 Aneile 15/10/2021 5 drought proofing (2301002008/DP/17261) 22460 1060 0
14 Aneile 20/10/2021 5 drought proofing (2301002008/DP/17261) 22470 1060 0
15 Aneile 25/10/2021 5 drought proofing (2301002008/DP/17261) 22480 1060 0
16 Aneile 11/01/2022 5 drought proofing (2301002008/DP/17261) 22642 1060 0
17 Aneile 16/01/2022 5 drought proofing (2301002008/DP/17261) 22652 1060 0
18 Aneile 21/01/2022 5 drought proofing (2301002008/DP/17261) 22662 1060 0
19 Aneile 07/02/2022 15 Land development (2301002008/LD/13771) 22895 3180 0
20 Aneile 11/03/2022 10 Land development (2301002008/LD/13772) 23255 2120 0
Sub Total FY 2122 70 14840 0
21 Aneile 24/04/2022 7 Land development (2301002008/LD/13670) 22563 1512 0
22 Aneile 17/05/2022 12 Drought proofing (2301002008/DP/20763) 22900 2592 0
23 Aneile 10/11/2022 11 Land development (2301002008/LD/13671) 24674 2376 0
24 Aneile 21/11/2022 10 Land development (2301002008/LD/13671) 25291 2160 0
Sub Total FY 2223 40 8640 0
25 Aneile 16/05/2023 15 Land Development (2301002008/LD/14763) 26084 3360 0
26 Aneile 07/06/2023 10 Land Development (2301002008/LD/14763) 26507 2240 0
27 Aneile 17/06/2023 11 Land Development (2301002008/LD/14763) 27000 2464 0
Sub Total FY 2324 36 8064 0