Back
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