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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2241 Family Id: 2241
Name of Head of Household: Punocho
Name of Father/Husband: Kidese
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 2241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punocho Male 26 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 21329 Punocho 30/09/2019~~30/09/2019~~1 1
2 27734 17/10/2019~~31/10/2019~~15 13
3 75265 09/12/2019~~21/12/2019~~13 12
4 95268 17/01/2020~~31/01/2020~~15 13
5 143658 10/02/2020~~24/02/2020~~15 15
6 181662 12/03/2020~~26/03/2020~~15 15
7 18318 13/05/2020~~27/05/2020~~15 15
8 42165 12/06/2020~~26/06/2020~~15 15
9 68108 13/07/2020~~24/07/2020~~12 12
10 85510 13/08/2020~~27/08/2020~~15 15
11 119333 16/09/2020~~30/09/2020~~15 15
12 157042 18/01/2021~~25/01/2021~~8 8
13 191527 20/03/2021~~29/03/2021~~10 10
14 24741 26/04/2021~~30/04/2021~~5 5
15 80598 16/09/2021~~30/09/2021~~15 15
16 92582 15/10/2021~~29/10/2021~~15 15
17 108309 15/11/2021~~29/11/2021~~15 15
18 158851 07/02/2022~~21/02/2022~~15 15
19 193684 11/03/2022~~20/03/2022~~10 10
20 14040 24/04/2022~~30/04/2022~~7 7
21 38243 17/05/2022~~28/05/2022~~12 12
22 75491 19/06/2022~~30/06/2022~~12 12
23 202258 10/11/2022~~30/11/2022~~21 21
24 93543 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 21329 Punocho 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 27734 17/10/2019~~31/10/2019~~15 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3 75265 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95268 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 143658 10/02/2020~~24/02/2020~~15 15 Plantation (2301002002/DP/14761)
6 181662 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 18318 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
8 42165 12/06/2020~~26/06/2020~~15 15 Land development (2301002002/LD/11758)
9 68108 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
10 85510 13/08/2020~~27/08/2020~~15 15 Maintenance of cardamom by VDB (2301002002/DP/16892)
11 119333 16/09/2020~~30/09/2020~~15 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314)
12 157042 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621)
13 191527 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
14 24741 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 80598 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002002/DP/17254)
16 92582 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 108309 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 158851 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 193684 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
20 14040 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 38243 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 75491 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
23 202258 10/11/2022~~30/11/2022~~21 21 piggery (2301002002/IF/18445)
24 93543 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)

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 Punocho 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16358 192 0
2 Punocho 17/10/2019 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16609 2496 0
3 Punocho 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16735 2304 0
4 Punocho 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16782 2496 0
5 Punocho 10/02/2020 15 Plantation (2301002002/DP/14761) 16740 2880 0
Sub Total FY 1920 54 10368 0
6 Punocho 13/05/2020 15 Land development (2301002002/LD/11758) 17873 3075 0
7 Punocho 12/06/2020 15 Land development (2301002002/LD/11758) 19476 3075 0
8 Punocho 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19558 2460 0
9 Punocho 13/08/2020 15 Maintenance of cardamom by VDB (2301002002/DP/16892) 19640 3075 0
10 Punocho 16/09/2020 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314) 17795 3075 0
11 Punocho 18/01/2021 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621) 20841 1640 0
Sub Total FY 2021 80 16400 0
12 Punocho 16/09/2021 8 drought proofing (2301002002/DP/17254) 22363 1696 0
13 Punocho 24/09/2021 7 drought proofing (2301002002/DP/17254) 22367 1484 0
14 Punocho 15/10/2021 5 drought proofing (2301002002/DP/17254) 22556 1060 0
15 Punocho 20/10/2021 5 drought proofing (2301002002/DP/17254) 22565 1060 0
16 Punocho 25/10/2021 5 drought proofing (2301002002/DP/17254) 22574 1060 0
17 Punocho 11/01/2022 5 drought proofing (2301002002/DP/17254) 22738 1060 0
18 Punocho 16/01/2022 5 drought proofing (2301002002/DP/17254) 22747 1060 0
19 Punocho 21/01/2022 5 drought proofing (2301002002/DP/17254) 22756 1060 0
20 Punocho 07/02/2022 15 Land development (2301002002/LD/13769) 23068 3180 0
21 Punocho 11/03/2022 10 Land development (2301002002/LD/13770) 23546 2120 0
Sub Total FY 2122 70 14840 0
22 Punocho 24/04/2022 7 Land development (2301002002/LD/13689) 22742 1512 0
23 Punocho 17/05/2022 12 Land development (2301002002/LD/13690) 23081 2592 0
Sub Total FY 2223 19 4104 0
24 Punocho 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26801 2240 0
25 Punocho 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27294 2464 0
Sub Total FY 2324 21 4704 0