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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/343-B Family Id: 343-B
Name of Head of Household: Sathi
Name of Father/Husband: Vileyie
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 343-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sathi Male 56 State Bank of India
2 Kelhoutoule Female 54
3 Kruvi Male 30 Nagaland State Cooperative Bank Ltd
4 Thinovituo Male 28
5 Krupanuo Female 22


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 74975 Sathi 09/12/2019~~17/12/2019~~9 8
2 99404 17/01/2020~~31/01/2020~~15 13
3 139704 10/02/2020~~24/02/2020~~15 15
4 171102 12/03/2020~~26/03/2020~~15 15
5 22417 13/05/2020~~27/05/2020~~15 15
6 43691 12/06/2020~~17/06/2020~~6 6
7 69409 13/07/2020~~17/07/2020~~5 5
8 85727 13/08/2020~~16/08/2020~~4 4
9 117648 16/09/2020~~19/09/2020~~4 4
10 160814 18/01/2021~~21/01/2021~~4 4
11 26950 26/04/2021~~28/04/2021~~3 3
12 38395 22/07/2021~~26/07/2021~~5 5
13 57455 20/08/2021~~27/08/2021~~8 8
14 83647 16/09/2021~~30/09/2021~~15 15
15 99676 15/10/2021~~29/10/2021~~15 15
16 109593 15/11/2021~~29/11/2021~~15 15
17 167307 07/02/2022~~21/02/2022~~15 15
18 201983 11/03/2022~~20/03/2022~~10 10
19 27714 24/04/2022~~30/04/2022~~7 7
20 39512 17/05/2022~~28/05/2022~~12 12
21 69890 19/06/2022~~30/06/2022~~12 12
22 44158 16/05/2023~~30/05/2023~~15 15
23 96288 07/06/2023~~27/06/2023~~21 21
24 234615 16/11/2023~~30/11/2023~~15 15
25 248315 04/12/2023~~18/12/2023~~15 15
26 5277 10/07/2024~~31/07/2024~~22 22
27 26279 Kruvi 11/09/2024~~30/09/2024~~20 20

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 74975 Sathi 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
2 99404 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
3 139704 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
4 171102 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 22417 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
6 43691 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
7 69409 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
8 85727 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
9 117648 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
10 160814 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
11 26950 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
12 38395 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
13 57455 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
14 83647 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 99676 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 109593 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
17 167307 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
18 201983 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
19 27714 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
20 39512 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
21 69890 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
22 44158 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
23 96288 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
24 234615 16/11/2023~~30/11/2023~~15 15 Rural Connectivity (2301002005/RC/33187)
25 248315 04/12/2023~~18/12/2023~~15 15 Rural Connectivity (2301002005/RC/33187)
26 5277 10/07/2024~~31/07/2024~~22 22 Angawadi (2301002005/AV/16729)
27 26279 Kruvi 11/09/2024~~30/09/2024~~20 20 Land Development (2301002005/LD/15594)

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 Sathi 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
2 Sathi 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
3 Sathi 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 36 6912 0
4 Sathi 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
5 Sathi 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
6 Sathi 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
7 Sathi 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
8 Sathi 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
9 Sathi 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
10 Sathi 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21972 1060 0
11 Sathi 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22025 1696 0
12 Sathi 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
13 Sathi 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
14 Sathi 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
15 Sathi 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
16 Sathi 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
17 Sathi 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
18 Sathi 07/02/2022 15 Land development (2301002005/LD/13775) 22983 3180 0
19 Sathi 11/03/2022 10 Land development (2301002005/LD/13776) 23384 2120 0
Sub Total FY 2122 83 17596 0
20 Sathi 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22654 1512 0
21 Sathi 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22993 2592 0
Sub Total FY 2223 19 4104 0
22 Sathi 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26162 3360 0
23 Sathi 07/06/2023 10 land development (2301002005/LD/14757) 26611 2240 0
24 Sathi 17/06/2023 11 land development (2301002005/LD/14757) 27103 2464 0
25 Sathi 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27563 3360 0
26 Sathi 04/12/2023 15 Rural Connectivity (2301002005/RC/33187) 27698 3360 0
Sub Total FY 2324 66 14784 0
27 Sathi 10/07/2024 10 Angawadi (2301002005/AV/16729) 277705 2340 0
28 Sathi 20/07/2024 12 Angawadi (2301002005/AV/16729) 277709 2808 0
Sub Total FY 2425 22 5148 0