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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-009-009/679 Family Id: 679
Name of Head of Household: Pungozole
Name of Father/Husband: Lt. Khuho
Category: ST
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: KEZOMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 679
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pungozole Female 28 Bank of Baroda


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 77857 Pungozole 09/12/2019~~19/12/2019~~11 10
2 98031 17/01/2020~~31/01/2020~~15 13
3 137980 10/02/2020~~24/02/2020~~15 15
4 173622 12/03/2020~~26/03/2020~~15 15
5 11407 13/05/2020~~27/05/2020~~15 15
6 39077 12/06/2020~~26/06/2020~~15 15
7 69255 13/07/2020~~25/07/2020~~13 13
8 81793 13/08/2020~~27/08/2020~~15 15
9 117876 16/09/2020~~30/09/2020~~15 15
10 158152 18/01/2021~~23/01/2021~~6 6
11 194254 23/03/2021~~25/03/2021~~3 3
12 20380 26/04/2021~~28/04/2021~~3 3
13 83007 16/09/2021~~30/09/2021~~15 15
14 100286 15/10/2021~~29/10/2021~~15 15
15 114860 15/11/2021~~29/11/2021~~15 15
16 168016 07/02/2022~~21/02/2022~~15 15
17 210618 11/03/2022~~20/03/2022~~10 10
18 10088 24/04/2022~~30/04/2022~~7 7
19 43809 17/05/2022~~28/05/2022~~12 12
20 66537 19/06/2022~~30/06/2022~~12 12
21 125577 25/08/2022~~31/08/2022~~7 7
22 156798 19/09/2022~~30/09/2022~~12 12
23 196036 10/11/2022~~30/11/2022~~21 21
24 100795 07/06/2023~~27/06/2023~~21 21
25 197400 10/08/2023~~23/08/2023~~14 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 77857 Pungozole 09/12/2019~~19/12/2019~~11 10 Const of C.C road (2301002009/RC/23535)
2 98031 17/01/2020~~31/01/2020~~15 13 Land development (2301002009/LD/10864)
3 137980 10/02/2020~~24/02/2020~~15 15 Land development (2301002009/LD/10864)
4 173622 12/03/2020~~26/03/2020~~15 15 Land development (2301002009/LD/10864)
5 11407 13/05/2020~~27/05/2020~~15 15 Land development (2301002009/LD/11999)
6 39077 12/06/2020~~26/06/2020~~15 15 Land development (2301002009/LD/11999)
7 69255 13/07/2020~~25/07/2020~~13 13 Land development (2301002009/LD/11999)
8 81793 13/08/2020~~27/08/2020~~15 15 Land development (2301002009/LD/11999)
9 117876 16/09/2020~~30/09/2020~~15 15 Land development (2301002009/LD/11999)
10 158152 18/01/2021~~23/01/2021~~6 6 Land development (2301002009/LD/11999)
11 194254 23/03/2021~~25/03/2021~~3 3 Const of retaining wall by Puhovi Tase (2301002009/LD/12613)
12 20380 26/04/2021~~28/04/2021~~3 3 Land development (2301002009/LD/11999)
13 83007 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002009/RC/27917)
14 100286 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002009/RC/27917)
15 114860 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002009/RC/27917)
16 168016 07/02/2022~~21/02/2022~~15 15 Rural connectivity (2301002009/RC/30962)
17 210618 11/03/2022~~20/03/2022~~10 10 Rural connectivity (2301002009/RC/30962)
18 10088 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002009/RC/30736)
19 43809 17/05/2022~~28/05/2022~~12 12 Anganwadi/Rural Infrastructure (2301002009/AV/15709)
20 66537 19/06/2022~~30/06/2022~~12 12 Rural connectivity (2301002009/RC/30962)
21 125577 25/08/2022~~31/08/2022~~7 7 Land development (2301002009/LD/13668)
22 156798 19/09/2022~~30/09/2022~~12 12 Land development (2301002009/LD/13666)
23 196036 10/11/2022~~30/11/2022~~21 21 Land development (2301002009/LD/13667)
24 100795 07/06/2023~~27/06/2023~~21 21 Land Development (2301002009/LD/14750)
25 197400 10/08/2023~~23/08/2023~~14 12 Land Development (2301002009/LD/14750)

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 Pungozole 09/12/2019 10 Const of C.C road (2301002009/RC/23535) 16688 1920 0
2 Pungozole 17/01/2020 13 Land development (2301002009/LD/10864) 16748 2496 0
3 Pungozole 10/02/2020 15 Land development (2301002009/LD/10864) 17636 2880 0
Sub Total FY 1920 38 7296 0
4 Pungozole 13/05/2020 15 Land development (2301002009/LD/11999) 17819 3075 0
5 Pungozole 12/06/2020 15 Land development (2301002009/LD/11999) 19418 3075 0
6 Pungozole 13/07/2020 13 Land development (2301002009/LD/11999) 19498 2665 0
7 Pungozole 13/08/2020 15 Land development (2301002009/LD/11999) 19585 3075 0
8 Pungozole 16/09/2020 15 Land development (2301002009/LD/11999) 19665 3075 0
9 Pungozole 18/01/2021 6 Land development (2301002009/LD/11999) 17879 1230 0
Sub Total FY 2021 79 16195 0
10 Pungozole 16/09/2021 8 rural connectivity (2301002009/RC/27917) 22272 1696 0
11 Pungozole 24/09/2021 7 rural connectivity (2301002009/RC/27917) 22275 1484 0
12 Pungozole 15/10/2021 7 rural connectivity (2301002009/RC/27917) 22430 1484 0
13 Pungozole 22/10/2021 8 rural connectivity (2301002009/RC/27917) 22435 1696 0
14 Pungozole 11/01/2022 5 rural connectivity (2301002009/RC/27917) 22612 1060 0
15 Pungozole 18/01/2022 8 rural connectivity (2301002009/RC/27917) 22617 1696 0
16 Pungozole 07/02/2022 15 Rural connectivity (2301002009/RC/30962) 22841 3180 0
Sub Total FY 2122 58 12296 0
17 Pungozole 24/04/2022 7 Rural Connectivity (2301002009/RC/30736) 22505 1512 0
18 Pungozole 17/05/2022 12 Anganwadi/Rural Infrastructure (2301002009/AV/15709) 22842 2592 0
19 Pungozole 25/08/2022 7 Land development (2301002009/LD/13668) 23639 1512 0
20 Pungozole 19/09/2022 12 Land development (2301002009/LD/13666) 23929 2592 0
21 Pungozole 10/11/2022 11 Land development (2301002009/LD/13667) 24592 2376 0
22 Pungozole 21/11/2022 10 Land development (2301002009/LD/13667) 25209 2160 0
Sub Total FY 2223 59 12744 0
23 Pungozole 07/06/2023 10 Land Development (2301002009/LD/14750) 26426 2240 0
24 Pungozole 17/06/2023 11 Land Development (2301002009/LD/14750) 26919 2464 0
25 Pungozole 10/08/2023 12 Land Development (2301002009/LD/14750) 27515 2688 0
Sub Total FY 2324 33 7392 0