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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-007-007/295 Family Id: 295
Name of Head of Household: Gita Rai
Name of Father/Husband: Kalu Rai
Category: ST
Date of Registration: 10/20/2007
Address: 295
Villages:
Panchayat: SECHUMA (ZUBZA)
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gita Rai Female 35 State 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 21609 Gita Rai 10/10/2019~~26/10/2019~~17 15
2 60850 14/11/2019~~15/11/2019~~2 2
3 100781 14/01/2020~~30/01/2020~~17 15
4 141613 06/02/2020~~22/02/2020~~17 15
5 188461 17/03/2020~~20/03/2020~~4 4
6 8222 06/05/2020~~22/05/2020~~17 15
7 59871 24/06/2020~~28/06/2020~~5 5
8 178544 25/02/2021~~26/02/2021~~2 2
9 29128 28/04/2021~~30/04/2021~~3 3
10 44222 23/07/2021~~31/07/2021~~9 8
11 60796 18/08/2021~~31/08/2021~~14 12
12 112659 10/11/2021~~25/11/2021~~16 14
13 177351 02/03/2022~~24/03/2022~~23 20
14 29328 22/04/2022~~29/04/2022~~8 7
15 50607 17/05/2022~~30/05/2022~~14 12
16 124622 17/08/2022~~23/08/2022~~7 6
17 148487 07/09/2022~~23/09/2022~~17 15
18 168368 10/10/2022~~25/10/2022~~16 14
19 218209 02/12/2022~~17/12/2022~~16 14
20 230055 16/01/2023~~31/01/2023~~16 14
21 11482 24/04/2023~~29/04/2023~~6 6
22 207928 16/08/2023~~31/08/2023~~16 14

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 21609 Gita Rai 10/10/2019~~26/10/2019~~17 15 Const. of Drainage (2301003007/FP/18715)
2 60850 14/11/2019~~15/11/2019~~2 2 Const. of Drainage (2301003007/FP/18715)
3 100781 14/01/2020~~30/01/2020~~17 15 Const of retaining wall (2301003007/FP/18571)
4 141613 06/02/2020~~22/02/2020~~17 24 Const of retaining wall (2301003007/FP/18571)
5 188461 17/03/2020~~20/03/2020~~4 4 Const of retaining wall (2301003007/FP/18571)
6 8222 06/05/2020~~22/05/2020~~17 15 Water harvesting pond (2301003007/WC/12247)
7 59871 24/06/2020~~28/06/2020~~5 5 Water harvesting pond (2301003007/WC/12247)
8 29128 28/04/2021~~30/04/2021~~3 3 Const. of Protection wall (2301003007/FP/19689)
9 44222 23/07/2021~~31/07/2021~~9 8 Const. of Protection wall (2301003007/FP/19689)
10 60796 18/08/2021~~31/08/2021~~14 12 Const. of Protection wall (2301003007/FP/19689)
11 112659 10/11/2021~~25/11/2021~~16 14 Upgradation of Agri link Road (2301003007/RC/28814)
12 177351 02/03/2022~~24/03/2022~~23 20 Upgradation of Agri link Road (2301003007/RC/28814)
13 29328 22/04/2022~~29/04/2022~~8 7 Upgradation of Agri link Road (2301003007/RC/28814)
14 50607 17/05/2022~~30/05/2022~~14 12 Upgradation of Agri link Road (2301003007/RC/28814)
15 124622 17/08/2022~~23/08/2022~~7 6 CONSTRUCTION OF DRAINAGE (2301003007/FP/20238)
16 148487 07/09/2022~~23/09/2022~~17 15 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241)
17 168368 10/10/2022~~25/10/2022~~16 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31215)
18 218209 02/12/2022~~17/12/2022~~16 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31214)
19 11482 24/04/2023~~29/04/2023~~6 6 Const. of Drainage (2301003007/FP/20696)
20 207928 16/08/2023~~31/08/2023~~16 14 Plantation (2301003007/DP/24469)

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 Gita Rai 10/10/2019 15 Const. of Drainage (2301003007/FP/18715) 16519 2880 0
2 Gita Rai 14/11/2019 2 Const. of Drainage (2301003007/FP/18715) 16566 384 0
3 Gita Rai 14/01/2020 5 Const of retaining wall (2301003007/FP/18571) 18112 960 0
4 Gita Rai 20/01/2020 3 Const of retaining wall (2301003007/FP/18571) 18119 576 0
5 Gita Rai 23/01/2020 3 Const of retaining wall (2301003007/FP/18571) 18126 576 0
6 Gita Rai 27/01/2020 4 Const of retaining wall (2301003007/FP/18571) 18133 768 0
7 Gita Rai 06/02/2020 3 Const of retaining wall (2301003007/FP/18571) 18340 576 0
8 Gita Rai 10/02/2020 3 Const of retaining wall (2301003007/FP/18571) 18347 576 0
9 Gita Rai 13/02/2020 5 Const of retaining wall (2301003007/FP/18571) 18354 960 0
10 Gita Rai 19/02/2020 4 Const of retaining wall (2301003007/FP/18571) 18361 768 0
11 Gita Rai 17/03/2020 4 Const of retaining wall (2301003007/FP/18571) 18409 768 0
Sub Total FY 1920 51 9792 0
12 Gita Rai 06/05/2020 5 Water harvesting pond (2301003007/WC/12247) 18447 1025 0
13 Gita Rai 12/05/2020 5 Water harvesting pond (2301003007/WC/12247) 18454 1025 0
14 Gita Rai 18/05/2020 3 Water harvesting pond (2301003007/WC/12247) 18461 615 0
15 Gita Rai 21/05/2020 2 Water harvesting pond (2301003007/WC/12247) 18468 410 0
16 Gita Rai 24/06/2020 3 Water harvesting pond (2301003007/WC/12247) 19166 615 0
17 Gita Rai 27/06/2020 2 Water harvesting pond (2301003007/WC/12247) 19171 410 0
Sub Total FY 2021 20 4100 0
18 Gita Rai 28/04/2021 3 Const. of Protection wall (2301003007/FP/19689) 19281 636 0
19 Gita Rai 23/07/2021 8 Const. of Protection wall (2301003007/FP/19689) 22052 1696 0
20 Gita Rai 18/08/2021 1 Const. of Protection wall (2301003007/FP/19689) 22079 212 0
21 Gita Rai 02/03/2022 10 Upgradation of Agri link Road (2301003007/RC/28814) 24757 2120 0
22 Gita Rai 13/03/2022 10 Upgradation of Agri link Road (2301003007/RC/28814) 24764 2120 0
Sub Total FY 2122 32 6784 0
23 Gita Rai 17/08/2022 6 CONSTRUCTION OF DRAINAGE (2301003007/FP/20238) 24909 1296 0
24 Gita Rai 07/09/2022 14 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241) 25157 3024 0
25 Gita Rai 23/09/2022 1 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241) 25172 216 0
26 Gita Rai 10/10/2022 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31215) 25680 3024 0
27 Gita Rai 02/12/2022 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31214) 31728 3024 0
Sub Total FY 2223 49 10584 0
28 Gita Rai 24/04/2023 6 Const. of Drainage (2301003007/FP/20696) 39090 1344 0
Sub Total FY 2324 6 1344 0