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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-03-004-035-035/71
Family Id:
71
Name of Head of Household:
AGHONI
Name of Father/Husband:
AGHONI
Category:
ST
Date of Registration:
6/16/2008
Address:
71
Villages:
Panchayat:
SHENA OLD
Block:
SATAKHA
District:
ZUNHEBOTO
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
71
Epic No.
:
71
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AGHONI
Female
71
2
TOYAI
Male
67
3
RACHEL
Female
30
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
34882
AGHONI
24/06/2019~~30/06/2019~~7
6
2
60888
29/09/2019~~08/10/2019~~10
9
3
97110
18/11/2019~~28/11/2019~~11
10
4
113486
10/12/2019~~20/12/2019~~11
10
5
37903
30/05/2020~~06/06/2020~~8
7
6
59205
29/06/2020~~09/07/2020~~11
10
7
81966
18/07/2020~~28/07/2020~~11
10
8
90243
18/08/2020~~28/08/2020~~11
10
9
101539
30/09/2020~~10/10/2020~~11
10
10
120320
09/03/2021~~10/03/2021~~2
2
11
30981
07/07/2021~~17/07/2021~~11
10
12
57571
06/09/2021~~16/09/2021~~11
10
13
97774
07/11/2021~~17/11/2021~~11
10
14
158432
11/02/2022~~25/02/2022~~15
13
15
172098
08/03/2022~~14/03/2022~~7
6
16
48079
RACHEL
24/07/2022~~03/08/2022~~11
10
17
73196
11/08/2022~~21/08/2022~~11
10
18
121550
12/09/2022~~06/10/2022~~25
22
19
28481
28/05/2023~~01/07/2023~~35
30
20
57659
02/07/2023~~12/07/2023~~11
10
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
34882
AGHONI
19/08/2019~~24/08/2019~~6
6
VLO office bulding construction.(self help group) (2303004035/AV/11118)
2
60888
29/09/2019~~08/10/2019~~10
9
VLO office bulding construction.(self help group) (2303004035/AV/11118)
3
97110
18/11/2019~~28/11/2019~~11
10
VLO office bulding construction.(self help group) (2303004035/AV/11118)
4
113486
10/12/2019~~20/12/2019~~11
10
VLO office bulding construction.(self help group) (2303004035/AV/11118)
5
37903
30/05/2020~~06/06/2020~~8
7
yanjak plantation (2303004035/DP/15439)
6
59205
29/06/2020~~09/07/2020~~11
10
yanjak plantation (2303004035/DP/15439)
7
81966
18/07/2020~~28/07/2020~~11
10
yanjak plantation (2303004035/DP/15439)
8
90243
18/08/2020~~28/08/2020~~11
10
coffee plantation (2303004035/DP/15440)
9
101539
30/09/2020~~10/10/2020~~11
10
coffee plantation (2303004035/DP/15440)
10
120320
09/03/2021~~10/03/2021~~2
2
coffee plantation (2303004035/DP/15440)
11
30981
07/07/2021~~17/07/2021~~11
10
Water reservoir tank at village (2303004035/WC/15299)
12
57571
06/09/2021~~16/09/2021~~11
10
Water reservoir tank at village (2303004035/WC/15299)
13
97774
07/11/2021~~17/11/2021~~11
10
Water reservoir tank at village (2303004035/WC/15299)
14
158432
11/02/2022~~25/02/2022~~15
13
Drainage at village (2303004035/RC/28872)
15
172098
10/03/2022~~16/03/2022~~7
6
Drainage at village (2303004035/RC/28872)
16
48079
RACHEL
24/07/2022~~03/08/2022~~11
10
coffee plantation (2303004035/DP/20606)
17
73196
11/08/2022~~21/08/2022~~11
10
coffee plantation (2303004035/DP/20606)
18
121550
12/09/2022~~06/10/2022~~25
22
tree and yaunchak plantation (2303004035/DP/20607)
19
28481
30/04/2023~~29/05/2023~~30
30
Maintenance of agri link road (2303004035/LD/14638)
20
57659
30/05/2023~~10/06/2023~~12
10
Maintenance of agri link road (2303004035/LD/14638)
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
AGHONI
19/08/2019
1
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12141
192
0
2
AGHONI
20/08/2019
2
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12142
384
0
3
AGHONI
22/08/2019
3
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12143
576
0
4
AGHONI
30/09/2019
4
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12144
768
0
5
AGHONI
04/10/2019
4
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12145
768
0
6
AGHONI
18/11/2019
1
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12146
192
0
7
AGHONI
19/11/2019
2
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12147
384
0
8
AGHONI
21/11/2019
2
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12148
384
0
9
AGHONI
24/11/2019
5
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12149
960
0
10
AGHONI
10/12/2019
1
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12150
192
0
11
AGHONI
11/12/2019
2
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12308
384
0
12
AGHONI
13/12/2019
3
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12309
576
0
13
AGHONI
17/12/2019
4
VLO office bulding construction.(self help group) (2303004035/AV/11118)
12310
768
0
Sub Total FY 1920
34
6528
0
14
AGHONI
30/05/2020
1
yanjak plantation (2303004035/DP/15439)
12641
205
0
15
AGHONI
01/06/2020
2
yanjak plantation (2303004035/DP/15439)
12642
410
0
16
AGHONI
03/06/2020
3
yanjak plantation (2303004035/DP/15439)
12643
615
0
17
AGHONI
06/06/2020
1
yanjak plantation (2303004035/DP/15439)
12644
205
0
18
AGHONI
29/06/2020
1
yanjak plantation (2303004035/DP/15439)
12645
205
0
19
AGHONI
30/06/2020
4
yanjak plantation (2303004035/DP/15439)
12646
820
0
20
AGHONI
04/07/2020
5
yanjak plantation (2303004035/DP/15439)
12647
1025
0
21
AGHONI
18/07/2020
2
yanjak plantation (2303004035/DP/15439)
12648
410
0
22
AGHONI
21/07/2020
3
yanjak plantation (2303004035/DP/15439)
12649
615
0
23
AGHONI
24/07/2020
4
yanjak plantation (2303004035/DP/15439)
12650
820
0
24
AGHONI
18/08/2020
1
coffee plantation (2303004035/DP/15440)
12901
205
0
25
AGHONI
19/08/2020
2
coffee plantation (2303004035/DP/15440)
12902
410
0
26
AGHONI
21/08/2020
3
coffee plantation (2303004035/DP/15440)
12903
615
0
27
AGHONI
25/08/2020
4
coffee plantation (2303004035/DP/15440)
12904
820
0
28
AGHONI
30/09/2020
1
coffee plantation (2303004035/DP/15440)
12905
205
0
29
AGHONI
01/10/2020
2
coffee plantation (2303004035/DP/15440)
12906
410
0
30
AGHONI
03/10/2020
3
coffee plantation (2303004035/DP/15440)
12907
615
0
31
AGHONI
07/10/2020
4
coffee plantation (2303004035/DP/15440)
12908
820
0
32
AGHONI
09/03/2021
1
coffee plantation (2303004035/DP/15440)
12909
205
0
33
AGHONI
10/03/2021
1
coffee plantation (2303004035/DP/15440)
12910
205
0
Sub Total FY 2021
48
9840
0
34
AGHONI
07/07/2021
1
Water reservoir tank at village (2303004035/WC/15299)
13141
212
0
35
AGHONI
08/07/2021
2
Water reservoir tank at village (2303004035/WC/15299)
13142
424
0
36
AGHONI
10/07/2021
3
Water reservoir tank at village (2303004035/WC/15299)
13143
636
0
37
AGHONI
14/07/2021
4
Water reservoir tank at village (2303004035/WC/15299)
13144
848
0
38
AGHONI
06/09/2021
1
Water reservoir tank at village (2303004035/WC/15299)
13145
212
0
39
AGHONI
07/09/2021
2
Water reservoir tank at village (2303004035/WC/15299)
13146
424
0
40
AGHONI
09/09/2021
3
Water reservoir tank at village (2303004035/WC/15299)
13147
636
0
41
AGHONI
13/09/2021
4
Water reservoir tank at village (2303004035/WC/15299)
13148
848
0
42
AGHONI
08/11/2021
1
Water reservoir tank at village (2303004035/WC/15299)
13149
212
0
43
AGHONI
09/11/2021
1
Water reservoir tank at village (2303004035/WC/15299)
13150
212
0
44
AGHONI
10/11/2021
3
Water reservoir tank at village (2303004035/WC/15299)
13297
636
0
45
AGHONI
13/11/2021
4
Water reservoir tank at village (2303004035/WC/15299)
13298
848
0
46
AGHONI
11/02/2022
1
Drainage at village (2303004035/RC/28872)
13446
212
0
47
AGHONI
12/02/2022
3
Drainage at village (2303004035/RC/28872)
13447
636
0
48
AGHONI
16/02/2022
4
Drainage at village (2303004035/RC/28872)
13448
848
0
49
AGHONI
21/02/2022
5
Drainage at village (2303004035/RC/28872)
13449
1060
0
50
AGHONI
10/03/2022
1
Drainage at village (2303004035/RC/28872)
13499
212
0
51
AGHONI
11/03/2022
2
Drainage at village (2303004035/RC/28872)
13500
424
0
52
AGHONI
14/03/2022
3
Drainage at village (2303004035/RC/28872)
13501
636
0
Sub Total FY 2122
48
10176
0
53
RACHEL
25/07/2022
5
coffee plantation (2303004035/DP/20606)
12464
1080
0
54
RACHEL
30/07/2022
4
coffee plantation (2303004035/DP/20606)
14295
864
0
55
RACHEL
11/08/2022
2
coffee plantation (2303004035/DP/20606)
14819
432
0
56
RACHEL
13/08/2022
7
coffee plantation (2303004035/DP/20606)
15379
1512
0
57
RACHEL
12/09/2022
5
tree and yaunchak plantation (2303004035/DP/20607)
16307
1080
0
58
RACHEL
17/09/2022
4
tree and yaunchak plantation (2303004035/DP/20607)
16339
864
0
59
RACHEL
22/09/2022
3
tree and yaunchak plantation (2303004035/DP/20607)
16371
648
0
60
RACHEL
26/09/2022
5
tree and yaunchak plantation (2303004035/DP/20607)
16403
1080
0
61
RACHEL
03/10/2022
2
tree and yaunchak plantation (2303004035/DP/20607)
16435
432
0
62
RACHEL
05/10/2022
2
tree and yaunchak plantation (2303004035/DP/20607)
16467
432
0
Sub Total FY 2223
39
8424
0
63
RACHEL
01/05/2023
5
Maintenance of agri link road (2303004035/LD/14638)
13423
1120
0
64
RACHEL
06/05/2023
5
Maintenance of agri link road (2303004035/LD/14638)
13455
1120
0
65
RACHEL
12/05/2023
4
Maintenance of agri link road (2303004035/LD/14638)
13487
896
0
66
RACHEL
17/05/2023
4
Maintenance of agri link road (2303004035/LD/14638)
13519
896
0
67
RACHEL
22/05/2023
2
Maintenance of agri link road (2303004035/LD/14638)
13551
448
0
68
RACHEL
24/05/2023
5
Maintenance of agri link road (2303004035/LD/14638)
13583
1120
0
69
RACHEL
30/05/2023
10
Maintenance of agri link road (2303004035/LD/14638)
13615
2240
0
Sub Total FY 2324
35
7840
0