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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-001-001/628
Family Id:
628
Name of Head of Household:
Ruto
Name of Father/Husband:
Dohol
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KHUZAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
628
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ruto
Female
40
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
113777
Ruto
17/01/2020~~31/01/2020~~15
13
2
129240
10/02/2020~~24/02/2020~~15
15
3
173284
12/03/2020~~26/03/2020~~15
15
4
22745
13/05/2020~~27/05/2020~~15
15
5
42402
12/06/2020~~20/06/2020~~9
9
6
68391
13/07/2020~~22/07/2020~~10
10
7
84154
13/08/2020~~27/08/2020~~15
15
8
121761
16/09/2020~~30/09/2020~~15
15
9
156934
18/01/2021~~25/01/2021~~8
8
10
23379
26/04/2021~~27/04/2021~~2
2
11
58342
20/08/2021~~27/08/2021~~8
8
12
85708
16/09/2021~~30/09/2021~~15
15
13
98310
15/10/2021~~29/10/2021~~15
15
14
115513
15/11/2021~~29/11/2021~~15
15
15
159543
07/02/2022~~21/02/2022~~15
15
16
204928
11/03/2022~~20/03/2022~~10
10
17
12113
24/04/2022~~30/04/2022~~7
7
18
39186
17/05/2022~~28/05/2022~~12
12
19
73738
19/06/2022~~30/06/2022~~12
12
20
196118
10/11/2022~~30/11/2022~~21
21
21
242368
12/03/2023~~31/03/2023~~20
20
22
42596
16/05/2023~~30/05/2023~~15
15
23
101928
07/06/2023~~27/06/2023~~21
21
24
235307
16/11/2023~~30/11/2023~~15
15
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
113777
Ruto
17/01/2020~~31/01/2020~~15
13
Land development (2301002001/LD/10913)
2
129240
10/02/2020~~24/02/2020~~15
15
Const. of retaining wall by Nohokiel Tsukru (2301002001/LD/12215)
3
173284
12/03/2020~~26/03/2020~~15
15
Land development (2301002001/LD/10913)
4
22745
13/05/2020~~27/05/2020~~15
15
Land development (2301002001/LD/11748)
5
42402
12/06/2020~~20/06/2020~~9
9
Land development (2301002001/LD/11748)
6
68391
13/07/2020~~22/07/2020~~10
10
Land development (2301002001/LD/11748)
7
84154
13/08/2020~~27/08/2020~~15
15
Land development (2301002001/LD/11748)
8
121761
16/09/2020~~30/09/2020~~15
15
Land development (2301002001/LD/11748)
9
156934
18/01/2021~~25/01/2021~~8
8
Land development (2301002001/LD/11748)
10
23379
26/04/2021~~27/04/2021~~2
2
Land development (2301002001/LD/11748)
11
58342
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002001/RC/27906)
12
85708
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002001/RC/27906)
13
98310
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002001/RC/27906)
14
115513
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002001/RC/27906)
15
159543
07/02/2022~~21/02/2022~~15
15
Rural connectivity (2301002001/RC/30961)
16
204928
11/03/2022~~20/03/2022~~10
10
Construction of cc road (2301002001/RC/31217)
17
12113
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002001/RC/30702)
18
39186
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002001/IC/5149)
19
73738
19/06/2022~~30/06/2022~~12
12
Rural connectivity (2301002001/RC/30961)
20
196118
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002001/RC/30706)
21
242368
12/03/2023~~31/03/2023~~20
20
Land Development (2301002001/LD/14679)
22
42596
16/05/2023~~30/05/2023~~15
15
Land Development (2301002001/LD/14759)
23
101928
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002001/RC/32635)
24
235307
16/11/2023~~30/11/2023~~15
15
Land Development (2301002001/LD/14762)
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
Ruto
17/01/2020
13
Land development (2301002001/LD/10913)
16749
2496
0
2
Ruto
10/02/2020
15
Const. of retaining wall by Nohokiel Tsukru (2301002001/LD/12215)
17654
2880
0
Sub Total FY 1920
28
5376
0
3
Ruto
13/05/2020
15
Land development (2301002001/LD/11748)
17825
3075
0
4
Ruto
12/06/2020
9
Land development (2301002001/LD/11748)
19424
1845
0
5
Ruto
13/07/2020
10
Land development (2301002001/LD/11748)
19503
2050
0
6
Ruto
13/08/2020
15
Land development (2301002001/LD/11748)
19586
3075
0
7
Ruto
16/09/2020
15
Land development (2301002001/LD/11748)
19669
3075
0
8
Ruto
18/01/2021
8
Land development (2301002001/LD/11748)
17887
1640
0
Sub Total FY 2021
72
14760
0
9
Ruto
20/08/2021
8
rural connectivity (2301002001/RC/27906)
22005
1696
0
10
Ruto
16/09/2021
8
rural connectivity (2301002001/RC/27906)
22283
1696
0
11
Ruto
24/09/2021
7
rural connectivity (2301002001/RC/27906)
22287
1484
0
12
Ruto
15/10/2021
5
rural connectivity (2301002001/RC/27906)
22440
1060
0
13
Ruto
20/10/2021
5
rural connectivity (2301002001/RC/27906)
22447
1060
0
14
Ruto
25/10/2021
5
rural connectivity (2301002001/RC/27906)
22454
1060
0
15
Ruto
11/01/2022
5
rural connectivity (2301002001/RC/27906)
22622
1060
0
16
Ruto
16/01/2022
5
rural connectivity (2301002001/RC/27906)
22629
1060
0
17
Ruto
21/01/2022
5
rural connectivity (2301002001/RC/27906)
22636
1060
0
18
Ruto
07/02/2022
15
Rural connectivity (2301002001/RC/30961)
22865
3180
0
19
Ruto
11/03/2022
10
Construction of cc road (2301002001/RC/31217)
23208
2120
0
Sub Total FY 2122
78
16536
0
20
Ruto
24/04/2022
7
Rural Connectivity (2301002001/RC/30702)
22531
1512
0
21
Ruto
17/05/2022
12
Irrigation Canals (2301002001/IC/5149)
22868
2592
0
22
Ruto
10/11/2022
11
Rural Connectivity (2301002001/RC/30706)
24628
2376
0
23
Ruto
21/11/2022
10
Rural Connectivity (2301002001/RC/30706)
25245
2160
0
24
Ruto
12/03/2023
10
Land Development (2301002001/LD/14679)
25791
2160
0
25
Ruto
22/03/2023
10
Land Development (2301002001/LD/14679)
25914
2160
0
Sub Total FY 2223
60
12960
0
26
Ruto
16/05/2023
15
Land Development (2301002001/LD/14759)
26065
3360
0
27
Ruto
07/06/2023
10
Rural Connectivity (2301002001/RC/32635)
26459
2240
0
28
Ruto
17/06/2023
11
Rural Connectivity (2301002001/RC/32635)
26952
2464
0
29
Ruto
16/11/2023
15
Land Development (2301002001/LD/14762)
27615
3360
0
Sub Total FY 2324
51
11424
0