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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/1134 Family Id: 1134
Name of Head of Household: Bode
Name of Father/Husband: Lt.Puneisaho
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bode Male 48 UCO Bank
2 Kheholi Female 35
3 Zaurusuto Male 19 Canara Bank


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 20936 Bode 30/09/2019~~30/09/2019~~1 1
2 25780 17/10/2019~~31/10/2019~~15 13
3 54438 05/11/2019~~20/11/2019~~16 15
4 75686 09/12/2019~~21/12/2019~~13 12
5 95844 17/01/2020~~31/01/2020~~15 13
6 138794 10/02/2020~~24/02/2020~~15 15
7 179621 12/03/2020~~26/03/2020~~15 15
8 14096 13/05/2020~~27/05/2020~~15 15
9 41139 12/06/2020~~26/06/2020~~15 15
10 67415 13/07/2020~~24/07/2020~~12 12
11 84830 13/08/2020~~27/08/2020~~15 15
12 118450 16/09/2020~~30/09/2020~~15 15
13 156856 18/01/2021~~25/01/2021~~8 8
14 191726 20/03/2021~~29/03/2021~~10 10
15 23888 26/04/2021~~30/04/2021~~5 5
16 37799 22/07/2021~~26/07/2021~~5 5
17 56263 20/08/2021~~27/08/2021~~8 8
18 80287 16/09/2021~~30/09/2021~~15 15
19 91874 15/10/2021~~29/10/2021~~15 15
20 107791 15/11/2021~~29/11/2021~~15 15
21 158233 07/02/2022~~21/02/2022~~15 15
22 184237 11/03/2022~~20/03/2022~~10 10
23 12550 24/04/2022~~30/04/2022~~7 7
24 35960 17/05/2022~~28/05/2022~~12 12
25 69264 19/06/2022~~30/06/2022~~12 12
26 124325 25/08/2022~~31/08/2022~~7 7
27 156063 19/09/2022~~30/09/2022~~12 12
28 171207 17/10/2022~~31/10/2022~~15 15
29 200610 10/11/2022~~30/11/2022~~21 21
30 228935 18/01/2023~~31/01/2023~~14 14
31 39504 16/05/2023~~30/05/2023~~15 15
32 91931 07/06/2023~~27/06/2023~~21 21
33 18810 27/08/2024~~31/08/2024~~5 5

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 20936 Bode 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 25780 17/10/2019~~31/10/2019~~15 13 Farm pond (2301002002/WC/11498)
3 54438 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
4 75686 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
5 95844 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6 138794 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
7 179621 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
8 14096 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
9 41139 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
10 67415 13/07/2020~~24/07/2020~~12 12 Const of retaining wall by Putol Pusa (2301002002/LD/12475)
11 84830 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 118450 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
13 156856 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by K. Angami (2301002002/LD/12620)
14 191726 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
15 23888 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
16 37799 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
17 56263 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
18 80287 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
19 91874 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
20 107791 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
21 158233 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
22 184237 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
23 12550 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
24 35960 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
25 69264 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
26 124325 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
27 156063 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
28 171207 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
29 200610 10/11/2022~~30/11/2022~~21 21 Fisheries (2301002002/FR/2778)
30 228935 18/01/2023~~31/01/2023~~14 14 piggery (2301002002/IF/18445)
31 39504 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
32 91931 07/06/2023~~27/06/2023~~21 21 irrigation canal (2301002002/IC/5371)
33 18810 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)

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 Bode 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16354 192 0
2 Bode 17/10/2019 13 Farm pond (2301002002/WC/11498) 16619 2496 0
3 Bode 05/11/2019 15 land development (2301002002/LD/10941) 16635 2880 0
4 Bode 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16732 2304 0
5 Bode 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16778 2496 0
6 Bode 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17737 2880 0
Sub Total FY 1920 69 13248 0
7 Bode 13/05/2020 15 Plantation (2301002002/DP/15064) 17868 3075 0
8 Bode 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19471 3075 0
9 Bode 13/07/2020 12 Const of retaining wall by Putol Pusa (2301002002/LD/12475) 19566 2460 0
10 Bode 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19636 3075 0
11 Bode 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17791 3075 0
12 Bode 18/01/2021 8 Const of retaining wall by K. Angami (2301002002/LD/12620) 20839 1640 0
Sub Total FY 2021 80 16400 0
13 Bode 22/07/2021 5 drought proofing (2301002002/DP/17254) 21982 1060 0
14 Bode 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22036 1696 0
15 Bode 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22353 1696 0
16 Bode 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22358 1484 0
17 Bode 15/10/2021 5 drought proofing (2301002002/DP/17254) 22552 1060 0
18 Bode 20/10/2021 5 drought proofing (2301002002/DP/17254) 22561 1060 0
19 Bode 25/10/2021 5 drought proofing (2301002002/DP/17254) 22570 1060 0
20 Bode 11/01/2022 5 drought proofing (2301002002/DP/17254) 22734 1060 0
21 Bode 16/01/2022 5 drought proofing (2301002002/DP/17254) 22743 1060 0
22 Bode 21/01/2022 5 drought proofing (2301002002/DP/17254) 22752 1060 0
23 Bode 07/02/2022 15 Land development (2301002002/LD/13769) 23051 3180 0
24 Bode 11/03/2022 10 Land development (2301002002/LD/13770) 23483 2120 0
Sub Total FY 2122 83 17596 0
25 Bode 24/04/2022 7 Land development (2301002002/LD/13689) 22724 1512 0
26 Bode 17/05/2022 12 Land development (2301002002/LD/13690) 23063 2592 0
27 Bode 25/08/2022 7 Land development (2301002002/LD/13693) 23830 1512 0
28 Bode 19/09/2022 12 Land development (2301002002/LD/13692) 24123 2592 0
29 Bode 17/10/2022 15 Land development (2301002002/LD/13691) 24413 3240 0
30 Bode 10/11/2022 11 Fisheries (2301002002/FR/2778) 24956 2376 0
31 Bode 21/11/2022 10 Fisheries (2301002002/FR/2778) 25573 2160 0
32 Bode 18/01/2023 14 piggery (2301002002/IF/18445) 25746 3024 0
Sub Total FY 2223 88 19008 0
33 Bode 16/05/2023 15 land development (2301002002/LD/14749) 26261 3360 0
34 Bode 07/06/2023 10 irrigation canal (2301002002/IC/5371) 26739 2240 0
35 Bode 17/06/2023 11 irrigation canal (2301002002/IC/5371) 27232 2464 0
Sub Total FY 2324 36 8064 0