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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/1473
Family Id:
1473
Name of Head of Household:
Arhu-u
Name of Father/Husband:
Vimhatuo
Category:
ST
Date of Registration:
1/2/2008
Address:
221
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1473
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Arhu-u
Female
30
IDBI Bank
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
27388
Arhu-u
15/10/2019~~25/10/2019~~11
10
2
37451
28/10/2019~~31/10/2019~~4
4
3
70319
09/12/2019~~15/12/2019~~7
6
4
120084
20/01/2020~~30/01/2020~~11
10
5
126671
03/02/2020~~08/02/2020~~6
6
6
141176
10/02/2020~~19/02/2020~~10
9
7
162378
03/03/2020~~13/03/2020~~11
10
8
183536
16/03/2020~~20/03/2020~~5
5
9
22225
11/05/2020~~21/05/2020~~11
10
10
33691
08/06/2020~~18/06/2020~~11
10
11
101681
19/08/2020~~29/08/2020~~11
10
12
114420
14/09/2020~~24/09/2020~~11
10
13
162579
26/01/2021~~30/01/2021~~5
5
14
16632
22/04/2021~~29/04/2021~~8
7
15
32567
16/06/2021~~30/06/2021~~15
13
16
34557
19/07/2021~~22/07/2021~~4
4
17
54521
23/08/2021~~26/08/2021~~4
4
18
114369
15/11/2021~~19/11/2021~~5
5
19
23347
23/04/2022~~30/04/2022~~8
7
20
46846
16/05/2022~~28/05/2022~~13
12
21
67240
13/06/2022~~19/06/2022~~7
6
22
82350
20/06/2022~~26/06/2022~~7
6
23
106757
28/07/2022~~03/08/2022~~7
6
24
122024
23/08/2022~~30/08/2022~~8
7
25
178921
25/10/2022~~29/10/2022~~5
5
26
236074
04/03/2023~~17/03/2023~~14
12
27
25684
27/04/2023~~04/05/2023~~8
7
28
29593
10/05/2023~~26/05/2023~~17
15
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
27388
Arhu-u
15/10/2019~~25/10/2019~~11
10
water reservoir (2301003013/WC/11489)
2
37451
28/10/2019~~31/10/2019~~4
4
Improvement of roads (2301003013/RC/25707)
3
70319
09/12/2019~~15/12/2019~~7
6
Retaining Wall (2301003013/FP/19105)
4
120084
20/01/2020~~30/01/2020~~11
10
Drainage (2301003013/FP/19108)
5
126671
03/02/2020~~08/02/2020~~6
6
Improvement of roads (2301003013/RC/25707)
6
141176
10/02/2020~~19/02/2020~~10
9
Fishery Pond (2301003013/FR/1914)
7
162378
03/03/2020~~13/03/2020~~11
10
Drainage with slab (2301003013/FP/19106)
8
183536
16/03/2020~~20/03/2020~~5
5
Drainage (2301003013/FP/19107)
9
22225
11/05/2020~~21/05/2020~~11
10
const of footsteps & drainage (2301003013/FP/19297)
10
33691
08/06/2020~~18/06/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
11
101681
19/08/2020~~29/08/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
12
114420
14/09/2020~~24/09/2020~~11
10
Ext of drainage & Protection wall (2301003013/FP/19300)
13
162579
26/01/2021~~30/01/2021~~5
5
const of Protection wall (2301003013/FP/19301)
14
16632
22/04/2021~~29/04/2021~~8
7
Drainage L.khel Lower (2301003013/RC/29311)
15
32567
16/06/2021~~30/06/2021~~15
13
Extension of Road (2301003013/RC/29308)
16
54521
23/08/2021~~26/08/2021~~4
4
approach road (2301003013/RC/30686)
17
34557
19/01/2022~~22/01/2022~~4
4
Drainage L.khel Lower (2301003013/RC/29311)
18
114369
14/03/2022~~18/03/2022~~5
5
approach road (2301003013/RC/30686)
19
23347
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30611)
20
46846
16/05/2022~~28/05/2022~~13
12
Roads (2301003013/RC/30607)
21
67240
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
22
82350
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
23
122024
23/08/2022~~30/08/2022~~8
7
Tree Plantation (2301003013/LD/14146)
24
178921
22/11/2022~~26/11/2022~~5
5
widening of road (2301003013/RC/31595)
25
236074
04/03/2023~~17/03/2023~~14
12
Horticulture (2301003013/LD/14688)
26
106757
18/03/2023~~24/03/2023~~7
6
Maintenance of road (2301003013/RC/32971)
27
25684
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
28
29593
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31962)
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
Arhu-u
15/10/2019
10
water reservoir (2301003013/WC/11489)
12390
1920
0
2
Arhu-u
28/10/2019
4
Improvement of roads (2301003013/RC/25707)
16478
768
0
3
Arhu-u
09/12/2019
6
Retaining Wall (2301003013/FP/19105)
16436
1152
0
4
Arhu-u
20/01/2020
10
Drainage (2301003013/FP/19108)
16445
1920
0
5
Arhu-u
03/02/2020
5
Improvement of roads (2301003013/RC/25707)
17521
960
0
6
Arhu-u
03/03/2020
10
Drainage with slab (2301003013/FP/19106)
17517
1920
0
7
Arhu-u
16/03/2020
5
Drainage (2301003013/FP/19107)
17544
960
0
Sub Total FY 1920
50
9600
0
8
Arhu-u
11/05/2020
10
const of footsteps & drainage (2301003013/FP/19297)
17564
2050
0
9
Arhu-u
08/06/2020
10
Const of RWH tank (2301003013/WC/14516)
17404
2050
0
10
Arhu-u
19/08/2020
9
Const of RWH tank (2301003013/WC/14516)
17489
1845
0
11
Arhu-u
14/09/2020
10
Ext of drainage & Protection wall (2301003013/FP/19300)
17497
2050
0
12
Arhu-u
26/01/2021
4
const of Protection wall (2301003013/FP/19301)
21664
820
0
Sub Total FY 2021
43
8815
0
13
Arhu-u
22/04/2021
7
Drainage L.khel Lower (2301003013/RC/29311)
21719
1484
0
14
Arhu-u
16/06/2021
13
Extension of Road (2301003013/RC/29308)
21698
2756
0
15
Arhu-u
19/01/2022
4
Drainage L.khel Lower (2301003013/RC/29311)
24041
848
0
16
Arhu-u
14/03/2022
5
approach road (2301003013/RC/30686)
25704
1060
0
Sub Total FY 2122
29
6148
0
17
Arhu-u
23/04/2022
7
Roads (2301003013/RC/30611)
25774
1512
0
18
Arhu-u
16/05/2022
5
Roads (2301003013/RC/30607)
258318
1080
0
19
Arhu-u
13/06/2022
6
Roads (2301003013/RC/30612)
28005
1296
0
20
Arhu-u
20/06/2022
6
Roads (2301003013/RC/30614)
28056
1296
0
21
Arhu-u
23/08/2022
7
Tree Plantation (2301003013/LD/14146)
28388
1512
0
22
Arhu-u
22/11/2022
5
widening of road (2301003013/RC/31595)
30772
1080
0
23
Arhu-u
04/03/2023
12
Horticulture (2301003013/LD/14688)
31146
2592
0
24
Arhu-u
18/03/2023
6
Maintenance of road (2301003013/RC/32971)
31044
1296
0
Sub Total FY 2223
54
11664
0
25
Arhu-u
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31224
1568
0
26
Arhu-u
10/05/2023
7
Const of Gravel road (2301003013/RC/31962)
37032
1568
0
27
Arhu-u
18/05/2023
8
Const of Gravel road (2301003013/RC/31962)
37079
1792
0
Sub Total FY 2324
22
4928
0