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Deleted on Date 05/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-006-006/690 Family Id: 690
Name of Head of Household: Akho
Name of Father/Husband: -
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: PHESAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 690
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akho Male 18 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 24140 Akho 16/10/2019~~31/10/2019~~16 14
2 76911 09/12/2019~~19/12/2019~~11 10
3 108695 17/01/2020~~31/01/2020~~15 13
4 130192 10/02/2020~~24/02/2020~~15 15
5 178820 12/03/2020~~26/03/2020~~15 15
6 26917 13/05/2020~~27/05/2020~~15 15
7 43322 12/06/2020~~21/06/2020~~10 10
8 63155 13/07/2020~~21/07/2020~~9 9
9 86504 13/08/2020~~17/08/2020~~5 5
10 122347 16/09/2020~~20/09/2020~~5 5
11 159098 18/01/2021~~22/01/2021~~5 5
12 25861 26/04/2021~~28/04/2021~~3 3
13 39200 22/07/2021~~26/07/2021~~5 5
14 78440 16/09/2021~~30/09/2021~~15 15
15 90972 15/10/2021~~29/10/2021~~15 15
16 109055 15/11/2021~~29/11/2021~~15 15
17 166462 07/02/2022~~21/02/2022~~15 15
18 194433 11/03/2022~~20/03/2022~~10 10
19 11410 24/04/2022~~30/04/2022~~7 7
20 38566 17/05/2022~~28/05/2022~~12 12
21 89017 19/06/2022~~30/06/2022~~12 12
22 200666 10/11/2022~~30/11/2022~~21 21
23 48006 16/05/2023~~30/05/2023~~15 15
24 100323 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 24140 Akho 16/10/2019~~31/10/2019~~16 14 Maintenance of agri link road (2301002006/RC/23626)
2 76911 09/12/2019~~19/12/2019~~11 10 Maintenance of agri link road (2301002006/RC/23626)
3 108695 17/01/2020~~31/01/2020~~15 13 land development (2301002006/LD/10926)
4 130192 10/02/2020~~24/02/2020~~15 15 land development (2301002006/LD/10926)
5 178820 12/03/2020~~26/03/2020~~15 15 land development (2301002006/LD/10926)
6 26917 13/05/2020~~27/05/2020~~15 15 Const of water reservoir tank (2301002006/WC/11829)
7 43322 12/06/2020~~21/06/2020~~10 10 Land development (2301002006/LD/11754)
8 63155 13/07/2020~~21/07/2020~~9 9 Land development (2301002006/LD/11754)
9 86504 13/08/2020~~17/08/2020~~5 5 Land development (2301002006/LD/11754)
10 122347 16/09/2020~~20/09/2020~~5 5 Land development (2301002006/LD/11754)
11 159098 18/01/2021~~22/01/2021~~5 5 Land development (2301002006/LD/11754)
12 25861 26/04/2021~~28/04/2021~~3 3 Land development (2301002006/LD/11754)
13 39200 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002006/RC/27881)
14 78440 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002006/RC/27881)
15 90972 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002006/RC/27881)
16 109055 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002006/RC/27881)
17 166462 07/02/2022~~21/02/2022~~15 15 Land development (2301002006/LD/13766)
18 194433 11/03/2022~~20/03/2022~~10 10 Land development (2301002006/LD/13768)
19 11410 24/04/2022~~30/04/2022~~7 7 Rural connectivity (2301002006/RC/30862)
20 38566 17/05/2022~~28/05/2022~~12 12 Rural Connectivity (2301002006/RC/30865)
21 89017 19/06/2022~~30/06/2022~~12 12 Land development (2301002006/LD/13766)
22 200666 10/11/2022~~30/11/2022~~21 21 Drought Proofing (2301002006/DP/20861)
23 48006 16/05/2023~~30/05/2023~~15 15 Irrigation Canals (2301002006/IC/5374)
24 100323 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002006/RC/32625)

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 Akho 16/10/2019 14 Maintenance of agri link road (2301002006/RC/23626) 16606 2688 0
2 Akho 09/12/2019 10 Maintenance of agri link road (2301002006/RC/23626) 16727 1920 0
3 Akho 17/01/2020 13 land development (2301002006/LD/10926) 16768 2496 0
4 Akho 10/02/2020 15 land development (2301002006/LD/10926) 17717 2880 0
Sub Total FY 1920 52 9984 0
5 Akho 13/05/2020 15 Const of water reservoir tank (2301002006/WC/11829) 17859 3075 0
6 Akho 12/06/2020 10 Land development (2301002006/LD/11754) 19462 2050 0
7 Akho 13/07/2020 9 Land development (2301002006/LD/11754) 19548 1845 0
8 Akho 13/08/2020 5 Land development (2301002006/LD/11754) 19627 1025 0
9 Akho 16/09/2020 5 Land development (2301002006/LD/11754) 17798 1025 0
10 Akho 18/01/2021 5 Land development (2301002006/LD/11754) 17898 1025 0
Sub Total FY 2021 49 10045 0
11 Akho 22/07/2021 5 rural connectivity (2301002006/RC/27881) 21979 1060 0
12 Akho 16/09/2021 8 rural connectivity (2301002006/RC/27881) 22334 1696 0
13 Akho 24/09/2021 7 rural connectivity (2301002006/RC/27881) 22337 1484 0
14 Akho 15/10/2021 5 rural connectivity (2301002006/RC/27881) 22532 1060 0
15 Akho 20/10/2021 5 rural connectivity (2301002006/RC/27881) 22538 1060 0
16 Akho 25/10/2021 5 rural connectivity (2301002006/RC/27881) 22544 1060 0
17 Akho 11/01/2022 5 rural connectivity (2301002006/RC/27881) 22713 1060 0
18 Akho 16/01/2022 5 rural connectivity (2301002006/RC/27881) 22719 1060 0
19 Akho 21/01/2022 5 rural connectivity (2301002006/RC/27881) 22725 1060 0
20 Akho 07/02/2022 15 Land development (2301002006/LD/13766) 23027 3180 0
21 Akho 11/03/2022 10 Land development (2301002006/LD/13768) 23457 2120 0
Sub Total FY 2122 75 15900 0
22 Akho 24/04/2022 7 Rural connectivity (2301002006/RC/30862) 22699 1512 0
23 Akho 17/05/2022 12 Rural Connectivity (2301002006/RC/30865) 23038 2592 0
24 Akho 10/11/2022 11 Drought Proofing (2301002006/DP/20861) 24909 2376 0
25 Akho 21/11/2022 10 Drought Proofing (2301002006/DP/20861) 25526 2160 0
Sub Total FY 2223 40 8640 0
26 Akho 16/05/2023 15 Irrigation Canals (2301002006/IC/5374) 26238 3360 0
27 Akho 07/06/2023 10 Rural Connectivity (2301002006/RC/32625) 26701 2240 0
28 Akho 17/06/2023 11 Rural Connectivity (2301002006/RC/32625) 27194 2464 0
Sub Total FY 2324 36 8064 0