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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/1520 Family Id: 1520
Name of Head of Household: Ahieno
Name of Father/Husband: Visieto
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1520
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ahieno Female 47 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 19021 Ahieno 28/09/2019~~30/09/2019~~3 3
2 35373 18/10/2019~~31/10/2019~~14 12
3 70998 07/12/2019~~21/12/2019~~15 13
4 99251 17/01/2020~~31/01/2020~~15 13
5 147892 10/02/2020~~24/02/2020~~15 15
6 177457 12/03/2020~~26/03/2020~~15 15
7 24066 13/05/2020~~27/05/2020~~15 15
8 39372 12/06/2020~~26/06/2020~~15 15
9 67102 13/07/2020~~27/07/2020~~15 15
10 84453 13/08/2020~~27/08/2020~~15 15
11 120795 16/09/2020~~25/09/2020~~10 10
12 161339 18/01/2021~~26/01/2021~~9 9
13 26270 26/04/2021~~30/04/2021~~5 5
14 37621 22/07/2021~~26/07/2021~~5 5
15 55741 20/08/2021~~27/08/2021~~8 8
16 82110 16/09/2021~~30/09/2021~~15 15
17 95559 15/10/2021~~29/10/2021~~15 15
18 111229 15/11/2021~~29/11/2021~~15 15
19 157761 07/02/2022~~21/02/2022~~15 15
20 200344 11/03/2022~~20/03/2022~~10 10
21 9040 24/04/2022~~30/04/2022~~7 7
22 40568 17/05/2022~~28/05/2022~~12 12
23 76179 19/06/2022~~30/06/2022~~12 12

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 19021 Ahieno 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 35373 18/10/2019~~31/10/2019~~14 12 Land development (2301002004/LD/10928)
3 70998 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
4 99251 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
5 147892 10/02/2020~~24/02/2020~~15 15 Land development (2301002004/LD/10928)
6 177457 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
7 24066 13/05/2020~~27/05/2020~~15 15 Const of drainage (2301002004/FP/19046)
8 39372 12/06/2020~~26/06/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
9 67102 13/07/2020~~27/07/2020~~15 15 Const of drainage (2301002004/FP/19046)
10 84453 13/08/2020~~27/08/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
11 120795 16/09/2020~~25/09/2020~~10 10 Plastering/metalling of village approach road (2301002004/RC/25547)
12 161339 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
13 26270 26/04/2021~~30/04/2021~~5 5 Land development (2301002004/LD/11750)
14 37621 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002004/RC/27895)
15 55741 20/08/2021~~27/08/2021~~8 8 Plastering/metalling of village approach road (2301002004/RC/25547)
16 82110 16/09/2021~~30/09/2021~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
17 95559 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002004/RC/27895)
18 111229 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
19 157761 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
20 200344 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
21 9040 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
22 40568 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
23 76179 19/06/2022~~30/06/2022~~12 12 Land development (2301002004/LD/13773)

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 Ahieno 28/09/2019 2 Community orchard (2301002004/DP/13469) 16335 384 0
2 Ahieno 18/10/2019 12 Land development (2301002004/LD/10928) 16387 2304 0
3 Ahieno 07/12/2019 13 Land development (2301002004/LD/10928) 16707 2496 0
4 Ahieno 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17604 2496 0
5 Ahieno 10/02/2020 15 Land development (2301002004/LD/10928) 17685 2880 0
Sub Total FY 1920 55 10560 0
6 Ahieno 13/05/2020 15 Const of drainage (2301002004/FP/19046) 17844 3075 0
7 Ahieno 12/06/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19446 3075 0
8 Ahieno 13/07/2020 15 Const of drainage (2301002004/FP/19046) 19528 3075 0
9 Ahieno 13/08/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19607 3075 0
10 Ahieno 16/09/2020 10 Plastering/metalling of village approach road (2301002004/RC/25547) 19690 2050 0
11 Ahieno 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20816 1845 0
Sub Total FY 2021 79 16195 0
12 Ahieno 22/07/2021 5 rural connectivity (2301002004/RC/27895) 21969 1060 0
13 Ahieno 20/08/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22021 1696 0
14 Ahieno 16/09/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22308 1696 0
15 Ahieno 24/09/2021 7 Plastering/metalling of village approach road (2301002004/RC/25547) 22312 1484 0
16 Ahieno 15/10/2021 5 rural connectivity (2301002004/RC/27895) 22490 1060 0
17 Ahieno 20/10/2021 5 rural connectivity (2301002004/RC/27895) 22500 1060 0
18 Ahieno 25/10/2021 5 rural connectivity (2301002004/RC/27895) 22510 1060 0
19 Ahieno 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22672 1060 0
20 Ahieno 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22682 1060 0
21 Ahieno 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22692 1060 0
22 Ahieno 07/02/2022 15 Land development (2301002004/LD/13773) 22945 3180 0
23 Ahieno 11/03/2022 10 Land development (2301002004/LD/13774) 23315 2120 0
Sub Total FY 2122 83 17596 0
24 Ahieno 24/04/2022 7 Land development (2301002004/LD/13651) 22615 1512 0
25 Ahieno 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22952 2592 0
Sub Total FY 2223 19 4104 0