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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-019-019/17 Family Id: 17
Name of Head of Household: Athuru
Name of Father/Husband: Lt.Sharuto
Category: ST
Date of Registration: 9/1/2007
Address: 17
Villages:
Panchayat: KHENYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: YES BPL Family No.: 5729
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Athuru Male 54 Canara Bank
2 Hinile Female 53 Canara 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 1838 Athuru 20/09/2019~~24/09/2019~~5 5
2 42341 24/10/2019~~26/10/2019~~3 3
3 67554 27/11/2019~~30/11/2019~~4 4
4 78412 19/12/2019~~21/12/2019~~3 3
5 89670 26/12/2019~~31/12/2019~~6 6
6 105338 14/01/2020~~21/01/2020~~8 7
7 116314 22/01/2020~~30/01/2020~~9 8
8 159947 24/02/2020~~28/02/2020~~5 5
9 16917 07/05/2020~~16/05/2020~~10 9
10 27501 20/05/2020~~26/05/2020~~7 6
11 54281 17/06/2020~~23/06/2020~~7 6
12 54391 24/06/2020~~30/06/2020~~7 6
13 94673 12/08/2020~~21/08/2020~~10 9
14 97927 24/08/2020~~26/08/2020~~3 3
15 131659 18/09/2020~~29/09/2020~~12 11
16 136719 20/10/2020~~31/10/2020~~12 11
17 146996 26/11/2020~~30/11/2020~~5 5
18 153111 11/12/2020~~22/12/2020~~12 11
19 163173 25/01/2021~~28/01/2021~~4 4
20 168281 18/02/2021~~27/02/2021~~10 9
21 506 14/04/2021~~29/04/2021~~16 14
22 61991 18/08/2021~~31/08/2021~~14 12
23 72736 06/09/2021~~13/09/2021~~8 7
24 127443 22/11/2021~~30/11/2021~~9 8
25 170847 14/02/2022~~27/02/2022~~14 12
26 207441 09/03/2022~~31/03/2022~~23 20
27 17314 20/04/2022~~27/04/2022~~8 7
28 55975 18/05/2022~~31/05/2022~~14 12
29 88288 17/06/2022~~30/06/2022~~14 12
30 113628 25/07/2022~~30/07/2022~~6 6
31 165753 28/09/2022~~30/09/2022~~3 3
32 170875 17/10/2022~~29/10/2022~~13 12
33 192208 02/11/2022~~15/11/2022~~14 12
34 214111 21/11/2022~~26/11/2022~~6 6
35 219670 07/12/2022~~22/12/2022~~16 14
36 239763 06/03/2023~~22/03/2023~~17 15
37 15103 24/04/2023~~29/04/2023~~6 6
38 326 Hinile 09/05/2024~~24/05/2024~~16 16

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 1838 Athuru 20/09/2019~~25/09/2019~~6 5 Plantation (2301004019/DP/14519)
2 42341 24/10/2019~~26/10/2019~~3 3 Plantation (2301004019/DP/14519)
3 67554 27/11/2019~~30/11/2019~~4 4 Plantation (2301004019/DP/14519)
4 78412 19/12/2019~~21/12/2019~~3 3 Plantation (2301004019/DP/14519)
5 89670 26/12/2019~~31/12/2019~~6 6 Plantation (2301004019/DP/14519)
6 105338 14/01/2020~~21/01/2020~~8 7 Plantation (2301004019/DP/14519)
7 116314 22/01/2020~~30/01/2020~~9 8 Plantation (2301004019/DP/14519)
8 159947 09/03/2020~~13/03/2020~~5 5 Plantation (2301004019/IF/13884)
9 16917 07/05/2020~~16/05/2020~~10 9 Const. of Community Hall (2301004019/AV/11559)
10 27501 20/05/2020~~26/05/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
11 54281 17/06/2020~~23/06/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
12 54391 24/06/2020~~30/06/2020~~7 6 Const. of Community Hall (2301004019/AV/11559)
13 94673 12/08/2020~~21/08/2020~~10 9 Const. of Community Hall (2301004019/AV/11559)
14 97927 09/09/2020~~11/09/2020~~3 3 Const. of Water Tank (2301004019/IF/14475)
15 131659 18/09/2020~~30/09/2020~~13 11 Const. of Community Hall (2301004019/AV/11559)
16 136719 20/10/2020~~31/10/2020~~12 11 Const. of Community Hall (2301004019/AV/11559)
17 146996 26/11/2020~~30/11/2020~~5 5 Const. of Community Hall (2301004019/AV/11559)
18 153111 11/12/2020~~22/12/2020~~12 11 Const. of Community Hall (2301004019/AV/11559)
19 163173 25/01/2021~~28/01/2021~~4 4 Const. of Community Hall (2301004019/AV/11559)
20 168281 18/02/2021~~27/02/2021~~10 9 Const. of Water Tank (2301004019/IF/14475)
21 506 14/06/2021~~21/06/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
22 506 21/07/2021~~28/07/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
23 61991 18/08/2021~~31/08/2021~~14 12 Const. of Community Hall (2301004019/AV/11559)
24 72736 06/09/2021~~13/09/2021~~8 7 Const. of Community Hall (2301004019/AV/11559)
25 127443 17/01/2022~~25/01/2022~~9 8 rural connectivity (2301004019/RC/28813)
26 170847 14/02/2022~~27/02/2022~~14 12 rural connectivity (2301004019/RC/28813)
27 207441 09/03/2022~~16/03/2022~~8 8 rural connectivity (2301004019/RC/28813)
28 207441 17/03/2022~~24/03/2022~~8 8 rural connectivity (2301004019/RC/28813)
29 207441 25/03/2022~~31/03/2022~~7 7 rural connectivity (2301004019/RC/28813)
30 55975 18/05/2022~~31/05/2022~~14 12 construction of cement concrete road and footsteps in and around village area (2301004019/RC/30712)
31 88288 17/06/2022~~30/06/2022~~14 12 renovation of village approach road (2301004019/RC/30715)
32 17314 24/08/2022~~31/08/2022~~8 7 plantation (2301004019/DP/20745)
33 113628 12/09/2022~~17/09/2022~~6 6 plantation (2301004019/DP/20745)
34 165753 28/09/2022~~30/09/2022~~3 3 plantation (2301004019/DP/20745)
35 170875 17/10/2022~~29/10/2022~~13 12 plantation (2301004019/DP/20745)
36 192208 02/11/2022~~15/11/2022~~14 12 plantation (2301004019/DP/20746)
37 214111 21/11/2022~~26/11/2022~~6 6 Water Tank (2301004019/IF/18667)
38 219670 16/12/2022~~31/12/2022~~16 14 plantation (2301004019/DP/20746)
39 239763 06/03/2023~~16/03/2023~~11 11 Const of Morung (2301004019/AV/16310)
40 239763 17/03/2023~~22/03/2023~~6 6 Const of Morung (2301004019/AV/16310)
41 15103 24/04/2023~~29/04/2023~~6 6 Const of Morung (2301004019/AV/16310)

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 Athuru 20/09/2019 5 Plantation (2301004019/DP/14519) 14402 960 0
2 Athuru 24/10/2019 3 Plantation (2301004019/DP/14519) 14499 576 0
3 Athuru 27/11/2019 4 Plantation (2301004019/DP/14519) 14643 768 0
4 Athuru 19/12/2019 3 Plantation (2301004019/DP/14519) 14689 576 0
5 Athuru 26/12/2019 5 Plantation (2301004019/DP/14519) 16854 960 0
6 Athuru 14/01/2020 7 Plantation (2301004019/DP/14519) 17020 1344 0
7 Athuru 22/01/2020 8 Plantation (2301004019/DP/14519) 17072 1536 0
8 Athuru 09/03/2020 5 Plantation (2301004019/IF/13884) 17155 960 0
Sub Total FY 1920 40 7680 0
9 Athuru 07/05/2020 9 Const. of Community Hall (2301004019/AV/11559) 17190 1845 0
10 Athuru 20/05/2020 6 Const. of Community Hall (2301004019/AV/11559) 17933 1230 0
11 Athuru 17/06/2020 6 Const. of Community Hall (2301004019/AV/11559) 17980 1230 0
12 Athuru 24/06/2020 6 Const. of Community Hall (2301004019/AV/11559) 17982 1230 0
13 Athuru 12/08/2020 9 Const. of Community Hall (2301004019/AV/11559) 18064 1845 0
14 Athuru 09/09/2020 3 Const. of Water Tank (2301004019/IF/14475) 20592 615 0
15 Athuru 18/09/2020 11 Const. of Community Hall (2301004019/AV/11559) 20536 2255 0
16 Athuru 20/10/2020 11 Const. of Community Hall (2301004019/AV/11559) 20610 2255 0
17 Athuru 26/11/2020 4 Const. of Community Hall (2301004019/AV/11559) 20673 820 0
18 Athuru 11/12/2020 10 Const. of Community Hall (2301004019/AV/11559) 20719 2050 0
19 Athuru 25/01/2021 4 Const. of Community Hall (2301004019/AV/11559) 20762 820 0
20 Athuru 18/02/2021 9 Const. of Water Tank (2301004019/IF/14475) 21625 1845 0
Sub Total FY 2021 88 18040 0
21 Athuru 14/06/2021 7 Const. of Community Hall (2301004019/AV/11559) 21826 1484 0
22 Athuru 21/07/2021 7 Const. of Community Hall (2301004019/AV/11559) 21809 1484 0
23 Athuru 18/08/2021 12 Const. of Community Hall (2301004019/AV/11559) 22180 2544 0
24 Athuru 06/09/2021 7 Const. of Community Hall (2301004019/AV/11559) 22226 1484 0
25 Athuru 17/01/2022 8 rural connectivity (2301004019/RC/28813) 22444 1696 0
26 Athuru 14/02/2022 12 rural connectivity (2301004019/RC/28813) 23543 2544 0
27 Athuru 09/03/2022 7 rural connectivity (2301004019/RC/28813) 23853 1484 0
28 Athuru 17/03/2022 7 rural connectivity (2301004019/RC/28813) 23957 1484 0
29 Athuru 25/03/2022 6 rural connectivity (2301004019/RC/28813) 25996 1272 0
Sub Total FY 2122 73 15476 0
30 Athuru 18/05/2022 11 construction of cement concrete road and footsteps in and around village area (2301004019/RC/30712) 27014 2376 0
31 Athuru 17/06/2022 6 renovation of village approach road (2301004019/RC/30715) 27049 1296 0
32 Athuru 24/08/2022 7 plantation (2301004019/DP/20745) 27453 1512 0
33 Athuru 12/09/2022 6 plantation (2301004019/DP/20745) 27254 1296 0
34 Athuru 28/09/2022 3 plantation (2301004019/DP/20745) 29634 648 0
35 Athuru 17/10/2022 12 plantation (2301004019/DP/20745) 29837 2592 0
36 Athuru 02/11/2022 12 plantation (2301004019/DP/20746) 30038 2592 0
37 Athuru 21/11/2022 6 Water Tank (2301004019/IF/18667) 30293 1296 0
38 Athuru 16/12/2022 14 plantation (2301004019/DP/20746) 30475 3024 0
39 Athuru 06/03/2023 10 Const of Morung (2301004019/AV/16310) 33592 2160 0
40 Athuru 17/03/2023 5 Const of Morung (2301004019/AV/16310) 33600 1080 0
Sub Total FY 2223 92 19872 0
41 Athuru 24/04/2023 6 Const of Morung (2301004019/AV/16310) 33769 1344 0
Sub Total FY 2324 6 1344 0