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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221236
Family Id:
0100221236
Name of Head of Household:
Punyii-ii
Name of Father/Husband:
Ziekhra-u
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100221236
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Punyii-ii
Female
30
Nagaland Rural 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
29156
Punyii-ii
16/10/2019~~31/10/2019~~16
14
2
51334
01/11/2019~~16/11/2019~~16
14
3
125680
29/01/2020~~13/02/2020~~16
14
4
166167
04/03/2020~~19/03/2020~~16
14
5
19611
11/05/2020~~21/05/2020~~11
10
6
30945
01/06/2020~~11/06/2020~~11
10
7
50610
22/06/2020~~26/06/2020~~5
5
8
90559
10/08/2020~~20/08/2020~~11
10
9
105012
25/08/2020~~29/08/2020~~5
5
10
119218
14/09/2020~~25/09/2020~~12
11
11
145035
26/11/2020~~28/11/2020~~3
3
12
155762
14/12/2020~~17/12/2020~~4
4
13
181915
02/03/2021~~18/03/2021~~17
15
14
8110
19/04/2021~~29/04/2021~~11
10
15
46923
27/07/2021~~31/07/2021~~5
5
16
71258
06/09/2021~~16/09/2021~~11
10
17
96266
11/10/2021~~21/10/2021~~11
10
18
106542
08/11/2021~~18/11/2021~~11
10
19
4927
18/04/2022~~25/04/2022~~8
7
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
29156
Punyii-ii
16/10/2019~~31/10/2019~~16
14
CONST. OF PROTECTION WALL (2301001018/LD/11523)
2
51334
01/11/2019~~16/11/2019~~16
14
CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
3
125680
20/01/2020~~04/02/2020~~16
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4
166167
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
5
19611
11/05/2020~~21/05/2020~~11
60
AFFORESTATION (2301001018/DP/14807)
6
30945
01/06/2020~~11/06/2020~~11
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7
50610
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
8
90559
10/08/2020~~20/08/2020~~11
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9
105012
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10
119218
14/09/2020~~25/09/2020~~12
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11
145035
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
12
155762
01/03/2021~~04/03/2021~~4
4
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13
181915
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14
181915
12/03/2021~~18/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
15
181915
19/03/2021~~21/03/2021~~3
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
16
8110
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
17
46923
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
18
71258
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
19
96266
11/10/2021~~21/10/2021~~11
10
Const. of Drainage (2301001018/FP/19666)
20
106542
01/03/2022~~12/03/2022~~12
10
Const. of Footsteps (2301001018/AV/15055)
21
4927
01/12/2022~~08/12/2022~~8
7
CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)
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
Punyii-ii
16/10/2019
14
CONST. OF PROTECTION WALL (2301001018/LD/11523)
16087
2688
0
2
Punyii-ii
01/11/2019
14
CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
16143
2688
0
3
Punyii-ii
20/01/2020
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
17228
2688
0
4
Punyii-ii
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18633
2688
0
Sub Total FY 1920
56
10752
0
5
Punyii-ii
11/05/2020
10
AFFORESTATION (2301001018/DP/14807)
18807
2050
0
6
Punyii-ii
01/06/2020
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
18966
2050
0
7
Punyii-ii
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19778
1025
0
8
Punyii-ii
10/08/2020
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
19940
2050
0
9
Punyii-ii
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20084
1025
0
10
Punyii-ii
14/09/2020
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21119
2255
0
11
Punyii-ii
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21280
615
0
12
Punyii-ii
01/03/2021
4
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21448
820
0
13
Punyii-ii
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21465
1230
0
14
Punyii-ii
12/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21467
1230
0
15
Punyii-ii
19/03/2021
2
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21469
410
0
Sub Total FY 2021
72
14760
0
16
Punyii-ii
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21504
1908
0
17
Punyii-ii
23/08/2021
5
Afforestation (2301001018/DP/17941)
21573
1060
0
18
Punyii-ii
06/09/2021
10
Afforestation (2301001018/DP/17941)
21630
2120
0
19
Punyii-ii
11/10/2021
10
Const. of Drainage (2301001018/FP/19666)
21645
2120
0
20
Punyii-ii
01/03/2022
10
Const. of Footsteps (2301001018/AV/15055)
24273
2120
0
Sub Total FY 2122
44
9328
0
21
Punyii-ii
01/12/2022
7
CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)
32652
1512
0
Sub Total FY 2223
7
1512
0