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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/1400-B Family Id: 1400-B
Name of Head of Household: Menuozotuo Pienyu
Name of Father/Husband: Perhieilhoulie Pienyu
Category: ST
Date of Registration: 11/10/2009
Address: 496
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1400-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satuo Male 30
2 Ruokuosetuo Linyu Male 38
3 Menuozotuo Pienyu Male 44


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 211838 Satuo 15/03/2022~~25/03/2022~~11 10
2 12809 23/04/2022~~30/04/2022~~8 7
3 35090 16/05/2022~~28/05/2022~~13 12
4 63041 13/06/2022~~19/06/2022~~7 6
5 71635 20/06/2022~~26/06/2022~~7 6
6 151097 15/09/2022~~30/09/2022~~16 14
7 233092 21/02/2023~~03/03/2023~~11 10
8 27517 27/04/2023~~04/05/2023~~8 7
9 36531 10/05/2023~~26/05/2023~~17 15
10 72765 27/05/2023~~10/06/2023~~15 13
11 105756 12/06/2023~~24/06/2023~~13 12
12 141231 26/06/2023~~28/06/2023~~3 3
13 161551 17/07/2023~~27/07/2023~~11 10
14 203233 16/08/2023~~26/08/2023~~11 10

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 211838 Satuo 15/03/2022~~25/03/2022~~11 10 widening of road (2301003013/RC/30729)
2 12809 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30606)
3 63041 13/06/2022~~19/06/2022~~7 6 Roads (2301003013/RC/30612)
4 71635 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)
5 151097 15/09/2022~~30/09/2022~~16 14 Protection wall (2301003013/FP/20052)
6 35090 10/10/2022~~23/10/2022~~14 12 Drainage (2301003013/FP/20380)
7 233092 21/02/2023~~03/03/2023~~11 10 Rejuvenation of water bodies (2301003013/WC/16702)
8 27517 27/04/2023~~04/05/2023~~8 7 Const of Gravel road (2301003013/RC/31984)
9 36531 10/05/2023~~26/05/2023~~17 15 Const of Gravel road (2301003013/RC/31962)
10 72765 27/05/2023~~10/06/2023~~15 13 Const of Farm Pond (2301003013/WC/16850)
11 105756 12/06/2023~~24/06/2023~~13 12 Const of Drainage (2301003013/FP/20509)
12 141231 26/06/2023~~28/06/2023~~3 3 Horticulture (2301003013/LD/14532)
13 161551 17/07/2023~~27/07/2023~~11 10 Const of Drainage (2301003013/FP/20510)
14 203233 16/08/2023~~26/08/2023~~11 10 Const of Drainage (2301003013/FP/20834)

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 Satuo 15/03/2022 10 widening of road (2301003013/RC/30729) 24161 2120 0
Sub Total FY 2122 10 2120 0
2 Satuo 23/04/2022 7 Roads (2301003013/RC/30606) 25766 1512 0
3 Satuo 13/06/2022 6 Roads (2301003013/RC/30612) 25868 1296 0
4 Satuo 20/06/2022 6 Roads (2301003013/RC/30614) 28048 1296 0
5 Satuo 15/09/2022 14 Protection wall (2301003013/FP/20052) 28476 3024 0
6 Satuo 10/10/2022 12 Drainage (2301003013/FP/20380) 30597 2592 0
7 Satuo 21/02/2023 10 Rejuvenation of water bodies (2301003013/WC/16702) 31034 2160 0
Sub Total FY 2223 55 11880 0
8 Satuo 27/04/2023 7 Const of Gravel road (2301003013/RC/31984) 31219 1568 0
9 Satuo 10/05/2023 7 Const of Gravel road (2301003013/RC/31962) 37027 1568 0
10 Satuo 18/05/2023 8 Const of Gravel road (2301003013/RC/31962) 37074 1792 0
11 Satuo 27/05/2023 13 Const of Farm Pond (2301003013/WC/16850) 37451 2912 0
12 Satuo 12/06/2023 12 Const of Drainage (2301003013/FP/20509) 37607 2688 0
13 Satuo 26/06/2023 3 Horticulture (2301003013/LD/14532) 37800 672 0
14 Satuo 17/07/2023 10 Const of Drainage (2301003013/FP/20510) 38985 2240 0
15 Satuo 16/08/2023 10 Const of Drainage (2301003013/FP/20834) 45030 2240 0
Sub Total FY 2324 70 15680 0