Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-006-006/912 Family Id: 912
Name of Head of Household: Mercy
Name of Father/Husband: -
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: PHESAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 912
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mercy Female 18 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 24256 Mercy 16/10/2019~~31/10/2019~~16 14
2 76554 09/12/2019~~19/12/2019~~11 10
3 108862 17/01/2020~~31/01/2020~~15 13
4 129792 10/02/2020~~24/02/2020~~15 15
5 174468 12/03/2020~~26/03/2020~~15 15
6 27002 13/05/2020~~27/05/2020~~15 15
7 43400 12/06/2020~~21/06/2020~~10 10
8 64003 13/07/2020~~21/07/2020~~9 9
9 86582 13/08/2020~~17/08/2020~~5 5
10 122523 16/09/2020~~20/09/2020~~5 5
11 78364 16/09/2021~~30/09/2021~~15 15
12 90896 15/10/2021~~29/10/2021~~15 15
13 108978 15/11/2021~~29/11/2021~~15 15
14 165984 07/02/2022~~21/02/2022~~15 15
15 194188 11/03/2022~~20/03/2022~~10 10
16 11333 24/04/2022~~30/04/2022~~7 7
17 38488 17/05/2022~~28/05/2022~~12 12
18 84361 19/06/2022~~30/06/2022~~12 12
19 126959 25/08/2022~~31/08/2022~~7 7
20 161935 19/09/2022~~30/09/2022~~12 12
21 176211 17/10/2022~~31/10/2022~~15 15
22 200295 10/11/2022~~30/11/2022~~21 21
23 16356 27/08/2024~~31/08/2024~~5 5
24 27847 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 24256 Mercy 16/10/2019~~31/10/2019~~16 14 Maintenance of agri link road (2301002006/RC/23626)
2 76554 09/12/2019~~19/12/2019~~11 10 Maintenance of agri link road (2301002006/RC/23626)
3 108862 17/01/2020~~31/01/2020~~15 13 land development (2301002006/LD/10926)
4 129792 10/02/2020~~24/02/2020~~15 15 land development (2301002006/LD/10926)
5 174468 12/03/2020~~26/03/2020~~15 15 land development (2301002006/LD/10926)
6 27002 13/05/2020~~27/05/2020~~15 15 Const of water reservoir tank (2301002006/WC/11829)
7 43400 12/06/2020~~21/06/2020~~10 10 Land development (2301002006/LD/11754)
8 64003 13/07/2020~~21/07/2020~~9 9 Land development (2301002006/LD/11754)
9 86582 13/08/2020~~17/08/2020~~5 5 Land development (2301002006/LD/11754)
10 122523 16/09/2020~~20/09/2020~~5 5 Land development (2301002006/LD/11754)
11 78364 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002006/RC/27881)
12 90896 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002006/RC/27881)
13 108978 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002006/RC/27881)
14 165984 07/02/2022~~21/02/2022~~15 15 Land development (2301002006/LD/13766)
15 194188 11/03/2022~~20/03/2022~~10 10 Land development (2301002006/LD/13768)
16 11333 24/04/2022~~30/04/2022~~7 7 Rural connectivity (2301002006/RC/30862)
17 38488 17/05/2022~~28/05/2022~~12 12 Rural Connectivity (2301002006/RC/30865)
18 84361 19/06/2022~~30/06/2022~~12 12 Land development (2301002006/LD/13766)
19 126959 25/08/2022~~31/08/2022~~7 7 Land Development (2301002006/LD/13795)
20 161935 19/09/2022~~30/09/2022~~12 12 Rural connectivity (2301002006/RC/30864)
21 176211 17/10/2022~~31/10/2022~~15 15 Rural connectivity (2301002006/RC/30864)
22 200295 10/11/2022~~30/11/2022~~21 21 Drought Proofing (2301002006/DP/20861)
23 16356 27/08/2024~~31/08/2024~~5 5 Rural Connectivity (2301002006/RC/33993)
24 27847 11/09/2024~~30/09/2024~~20 20 Rural Connectivity (2301002006/RC/33993)

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 Mercy 16/10/2019 14 Maintenance of agri link road (2301002006/RC/23626) 16607 2688 0
2 Mercy 09/12/2019 10 Maintenance of agri link road (2301002006/RC/23626) 16727 1920 0
3 Mercy 17/01/2020 13 land development (2301002006/LD/10926) 16769 2496 0
4 Mercy 10/02/2020 15 land development (2301002006/LD/10926) 17719 2880 0
Sub Total FY 1920 52 9984 0
5 Mercy 13/05/2020 15 Const of water reservoir tank (2301002006/WC/11829) 17860 3075 0
6 Mercy 12/06/2020 10 Land development (2301002006/LD/11754) 19463 2050 0
7 Mercy 13/07/2020 9 Land development (2301002006/LD/11754) 19549 1845 0
8 Mercy 13/08/2020 5 Land development (2301002006/LD/11754) 19628 1025 0
9 Mercy 16/09/2020 5 Land development (2301002006/LD/11754) 17799 1025 0
Sub Total FY 2021 44 9020 0
10 Mercy 16/09/2021 8 rural connectivity (2301002006/RC/27881) 22335 1696 0
11 Mercy 24/09/2021 7 rural connectivity (2301002006/RC/27881) 22338 1484 0
12 Mercy 15/10/2021 5 rural connectivity (2301002006/RC/27881) 22532 1060 0
13 Mercy 20/10/2021 5 rural connectivity (2301002006/RC/27881) 22538 1060 0
14 Mercy 25/10/2021 5 rural connectivity (2301002006/RC/27881) 22544 1060 0
15 Mercy 11/01/2022 5 rural connectivity (2301002006/RC/27881) 22714 1060 0
16 Mercy 16/01/2022 5 rural connectivity (2301002006/RC/27881) 22720 1060 0
17 Mercy 21/01/2022 5 rural connectivity (2301002006/RC/27881) 22726 1060 0
18 Mercy 07/02/2022 15 Land development (2301002006/LD/13766) 23031 3180 0
19 Mercy 11/03/2022 10 Land development (2301002006/LD/13768) 23469 2120 0
Sub Total FY 2122 70 14840 0
20 Mercy 24/04/2022 7 Rural connectivity (2301002006/RC/30862) 22703 1512 0
21 Mercy 17/05/2022 12 Rural Connectivity (2301002006/RC/30865) 23042 2592 0
22 Mercy 25/08/2022 7 Land Development (2301002006/LD/13795) 23809 1512 0
23 Mercy 19/09/2022 12 Rural connectivity (2301002006/RC/30864) 24102 2592 0
24 Mercy 17/10/2022 15 Rural connectivity (2301002006/RC/30864) 24392 3240 0
25 Mercy 10/11/2022 11 Drought Proofing (2301002006/DP/20861) 24922 2376 0
26 Mercy 21/11/2022 10 Drought Proofing (2301002006/DP/20861) 25539 2160 0
Sub Total FY 2223 74 15984 0
27 Mercy 27/08/2024 5 Rural Connectivity (2301002006/RC/33993) 277868 1170 0
Sub Total FY 2425 5 1170 0