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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/1709
Family Id:
1709
Name of Head of Household:
Abonu
Name of Father/Husband:
Viketo
Category:
ST
Date of Registration:
11/5/2011
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1709
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Abonu
Female
32
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
19520
Abonu
29/09/2019~~30/09/2019~~2
2
2
76202
09/12/2019~~17/12/2019~~9
8
3
106881
17/01/2020~~31/01/2020~~15
13
4
145766
10/02/2020~~24/02/2020~~15
15
5
182791
12/03/2020~~26/03/2020~~15
15
6
10340
13/05/2020~~27/05/2020~~15
15
7
36557
12/06/2020~~16/06/2020~~5
5
8
63739
13/07/2020~~17/07/2020~~5
5
9
79597
13/08/2020~~15/08/2020~~3
3
10
124339
16/09/2020~~17/09/2020~~2
2
11
60749
20/08/2021~~27/08/2021~~8
8
12
82899
16/09/2021~~30/09/2021~~15
15
13
93126
15/10/2021~~29/10/2021~~15
15
14
113407
15/11/2021~~29/11/2021~~15
15
15
157081
07/02/2022~~21/02/2022~~15
15
16
195687
11/03/2022~~20/03/2022~~10
10
17
22651
24/04/2022~~30/04/2022~~7
7
18
34617
17/05/2022~~28/05/2022~~12
12
19
71073
19/06/2022~~30/06/2022~~12
12
20
129845
25/08/2022~~31/08/2022~~7
7
21
160858
19/09/2022~~30/09/2022~~12
12
22
174792
17/10/2022~~31/10/2022~~15
15
23
207755
10/11/2022~~30/11/2022~~21
21
24
99356
07/06/2023~~27/06/2023~~21
21
25
170055
18/07/2023~~29/07/2023~~12
12
26
17686
27/08/2024~~31/08/2024~~5
5
27
25394
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
19520
Abonu
29/09/2019~~30/09/2019~~2
2
Water harvesting tank (2301002003/WC/10986)
2
76202
09/12/2019~~17/12/2019~~9
8
Water harvesting tank (2301002003/WC/10986)
3
106881
17/01/2020~~31/01/2020~~15
13
Rural connectivity (2301002003/RC/23526)
4
145766
10/02/2020~~24/02/2020~~15
15
Land development (2301002003/LD/10861)
5
182791
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
6
10340
13/05/2020~~27/05/2020~~15
15
Land development (2301002003/LD/11732)
7
36557
12/06/2020~~16/06/2020~~5
5
Land development (2301002003/LD/11732)
8
63739
13/07/2020~~17/07/2020~~5
5
Land development (2301002003/LD/11732)
9
79597
13/08/2020~~15/08/2020~~3
3
Land development (2301002003/LD/11732)
10
124339
16/09/2020~~17/09/2020~~2
2
Land development (2301002003/LD/11732)
11
60749
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002003/RC/27919)
12
82899
16/09/2021~~30/09/2021~~15
15
Land development (2301002003/LD/10861)
13
93126
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002003/RC/27919)
14
113407
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002003/RC/27919)
15
157081
07/02/2022~~21/02/2022~~15
15
Land development (2301002003/LD/13762)
16
195687
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
17
22651
24/04/2022~~30/04/2022~~7
7
Land development (2301002003/LD/13683)
18
34617
17/05/2022~~28/05/2022~~12
12
Irrrigation canal (2301002003/IC/5152)
19
71073
19/06/2022~~30/06/2022~~12
12
Land development (2301002003/LD/13762)
20
129845
25/08/2022~~31/08/2022~~7
7
Land development (2301002003/LD/13684)
21
160858
19/09/2022~~30/09/2022~~12
12
rural connectivity (2301002003/RC/30681)
22
174792
17/10/2022~~31/10/2022~~15
15
Land development (2301002003/LD/13686)
23
207755
10/11/2022~~30/11/2022~~21
21
drought profing (2301002003/DP/20717)
24
99356
07/06/2023~~27/06/2023~~21
21
irregation canal (2301002003/IC/5368)
25
170055
18/07/2023~~29/07/2023~~12
12
rural connectivity (2301002003/RC/32607)
26
17686
27/08/2024~~31/08/2024~~5
5
Land Development (2301002003/LD/15583)
27
25394
11/09/2024~~30/09/2024~~20
20
Land Development (2301002003/LD/15583)
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
Abonu
29/09/2019
1
Water harvesting tank (2301002003/WC/10986)
11073
192
0
2
Abonu
09/12/2019
8
Water harvesting tank (2301002003/WC/10986)
16676
1536
0
3
Abonu
17/01/2020
13
Rural connectivity (2301002003/RC/23526)
16790
2496
2496
4
Abonu
10/02/2020
15
Land development (2301002003/LD/10861)
17628
2880
0
Sub Total FY 1920
37
7104
2496
5
Abonu
13/05/2020
15
Land development (2301002003/LD/11732)
17803
3075
0
6
Abonu
12/06/2020
5
Land development (2301002003/LD/11732)
19402
1025
0
7
Abonu
13/07/2020
5
Land development (2301002003/LD/11732)
19481
1025
0
8
Abonu
13/08/2020
3
Land development (2301002003/LD/11732)
19568
615
0
9
Abonu
16/09/2020
2
Land development (2301002003/LD/11732)
19650
410
0
Sub Total FY 2021
30
6150
0
10
Abonu
20/08/2021
6
rural connectivity (2301002003/RC/27919)
21989
1272
0
11
Abonu
16/09/2021
8
Land development (2301002003/LD/10861)
22048
1696
0
12
Abonu
24/09/2021
7
Land development (2301002003/LD/10861)
22254
1484
0
13
Abonu
15/10/2021
5
rural connectivity (2301002003/RC/27919)
22398
1060
0
14
Abonu
20/10/2021
5
rural connectivity (2301002003/RC/27919)
22407
1060
0
15
Abonu
25/10/2021
5
rural connectivity (2301002003/RC/27919)
22416
1060
0
16
Abonu
11/01/2022
5
rural connectivity (2301002003/RC/27919)
22583
1060
0
17
Abonu
16/01/2022
5
rural connectivity (2301002003/RC/27919)
22591
1060
0
18
Abonu
21/01/2022
5
rural connectivity (2301002003/RC/27919)
22600
1060
0
19
Abonu
07/02/2022
15
Land development (2301002003/LD/13762)
22782
3180
0
20
Abonu
11/03/2022
10
Land development (2301002003/LD/13764)
23124
2120
0
Sub Total FY 2122
76
16112
0
21
Abonu
24/04/2022
7
Land development (2301002003/LD/13683)
22443
1512
0
22
Abonu
17/05/2022
12
Irrrigation canal (2301002003/IC/5152)
22780
2592
0
23
Abonu
25/08/2022
7
Land development (2301002003/LD/13684)
23593
1512
0
24
Abonu
19/09/2022
12
rural connectivity (2301002003/RC/30681)
23882
2592
0
25
Abonu
17/10/2022
15
Land development (2301002003/LD/13686)
24182
3240
0
26
Abonu
10/11/2022
11
drought profing (2301002003/DP/20717)
24498
2376
0
27
Abonu
21/11/2022
10
drought profing (2301002003/DP/20717)
25115
2160
0
Sub Total FY 2223
74
15984
0
28
Abonu
07/06/2023
10
irregation canal (2301002003/IC/5368)
26367
2240
0
29
Abonu
17/06/2023
11
irregation canal (2301002003/IC/5368)
26860
2464
0
30
Abonu
18/07/2023
12
rural connectivity (2301002003/RC/32607)
27350
2688
0
Sub Total FY 2324
33
7392
0
31
Abonu
27/08/2024
5
Land Development (2301002003/LD/15583)
277748
1170
0
Sub Total FY 2425
5
1170
0