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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

NL-01-004-004-004/46

Family Id:

Name of Head of Household:

SHUMO APON

Name of Father/Husband:

Hatsemo

Category:

Date of Registration:

12/13/2007

Address:

Villages:

Panchayat:

TSONSA

Block:

Tseminyu

District:

KOHIMA(NAGALAND)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Viyekha	Male	60	State Bank of India

2	Shumo	Female	52

3	ZANMI KASHUNG APON	Female	40

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	7808	Viyekha	21/09/2019~~30/09/2019~~10	9

2	40170		24/10/2019~~31/10/2019~~8	7

3	68087		27/11/2019~~30/11/2019~~4	4

4	83959		19/12/2019~~22/12/2019~~4	4

5	95032		08/01/2020~~18/01/2020~~11	10

6	122282		23/01/2020~~27/01/2020~~5	5

7	152482		12/02/2020~~15/02/2020~~4	4

8	184235		11/03/2020~~27/03/2020~~17	15

9	4535		11/05/2020~~21/05/2020~~11	10

10	45499		11/06/2020~~18/06/2020~~8	7

11	73091		23/07/2020~~25/07/2020~~3	3

12	88907		10/08/2020~~26/08/2020~~17	15

13	109702		01/09/2020~~15/09/2020~~15	13

14	173234		19/02/2021~~27/02/2021~~9	8

15	198637		29/03/2021~~31/03/2021~~3	3

16	13999		23/04/2021~~30/04/2021~~8	7

17	42749		26/07/2021~~30/07/2021~~5	5

18	121741		13/11/2021~~13/11/2021~~1	1

19	122545		15/11/2021~~17/11/2021~~3	3

20	134256		24/11/2021~~26/11/2021~~3	3

21	139377		03/12/2021~~05/12/2021~~3	3

22	143216		09/12/2021~~11/12/2021~~3	3

23	150402		17/12/2021~~18/12/2021~~2	2

24	154880		28/01/2022~~30/01/2022~~3	3

25	163969		07/02/2022~~13/02/2022~~7	6

26	176438		02/03/2022~~18/03/2022~~17	15

27	61042		18/05/2022~~31/05/2022~~14	12

28	82044		16/06/2022~~19/06/2022~~4	4

29	108300		23/07/2022~~29/07/2022~~7	6

30	137396		25/08/2022~~31/08/2022~~7	6

31	149484		15/09/2022~~24/09/2022~~10	9

32	188610		31/10/2022~~31/10/2022~~1	1

33	210821		14/11/2022~~24/11/2022~~11	10

34	20284		24/04/2023~~09/05/2023~~16	14

35	58867		18/05/2023~~31/05/2023~~14	12

36	135588	Shumo	26/06/2023~~30/06/2023~~5	5

37	186521		28/07/2023~~28/07/2023~~1	1

38	236490		15/11/2023~~30/11/2023~~16	14

39	16036	ZANMI KASHUNG APON	27/08/2024~~30/08/2024~~4	4

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	7808	Viyekha	21/09/2019~~23/09/2019~~3	3	horticulture (2301004004/DP/14502)

2	7808		24/09/2019~~27/09/2019~~4	4	horticulture (2301004004/DP/14502)

3	7808		28/09/2019~~30/09/2019~~3	3	horticulture (2301004004/DP/14502)

4	40170		24/10/2019~~26/10/2019~~3	3	horticulture (2301004004/DP/14502)

5	40170		27/10/2019~~29/10/2019~~3	3	horticulture (2301004004/DP/14502)

6	40170		30/10/2019~~31/10/2019~~2	2	horticulture (2301004004/DP/14502)

7	68087		27/11/2019~~28/11/2019~~2	2	horticulture (2301004004/DP/14502)

8	68087		29/11/2019~~30/11/2019~~2	2	horticulture (2301004004/DP/14502)

9	83959		19/12/2019~~20/12/2019~~2	2	horticulture (2301004004/DP/14502)

10	83959		21/12/2019~~22/12/2019~~2	2	horticulture (2301004004/DP/14502)

11	95032		08/01/2020~~09/01/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

12	95032		10/01/2020~~11/01/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

13	95032		12/01/2020~~15/01/2020~~4	4	Renovation of rural connectivity (2301004004/RC/23039)

14	95032		16/01/2020~~18/01/2020~~3	3	Renovation of rural connectivity (2301004004/RC/23039)

15	122282		23/01/2020~~24/01/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

16	122282		25/01/2020~~27/01/2020~~3	3	Renovation of rural connectivity (2301004004/RC/23039)

17	152482		12/02/2020~~12/02/2020~~1	1	Renovation of rural connectivity (2301004004/RC/23039)

18	152482		13/02/2020~~14/02/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

19	152482		15/02/2020~~15/02/2020~~1	1	Renovation of rural connectivity (2301004004/RC/23039)

20	184235		11/03/2020~~12/03/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

21	184235		13/03/2020~~16/03/2020~~4	4	Renovation of rural connectivity (2301004004/RC/23039)

22	184235		17/03/2020~~20/03/2020~~4	4	Renovation of rural connectivity (2301004004/RC/23039)

23	184235		21/03/2020~~24/03/2020~~4	4	Renovation of rural connectivity (2301004004/RC/23039)

24	184235		25/03/2020~~26/03/2020~~2	2	Renovation of rural connectivity (2301004004/RC/23039)

25	184235		27/03/2020~~27/03/2020~~1	1	Renovation of rural connectivity (2301004004/RC/23039)

26	4535		11/05/2020~~13/05/2020~~3	3	FARM POND (2301004004/IF/14163)

27	4535		14/05/2020~~16/05/2020~~3	3	FARM POND (2301004004/IF/14163)

28	4535		17/05/2020~~19/05/2020~~3	3	Const of water reserviour tank (2301004004/WC/14548)

29	4535		20/05/2020~~21/05/2020~~2	2	Const of water reserviour tank (2301004004/WC/14548)

30	45499		11/06/2020~~12/06/2020~~2	2	Const of water reserviour tank (2301004004/WC/14548)

31	45499		13/06/2020~~15/06/2020~~3	3	Const of water reserviour tank (2301004004/WC/14548)

32	45499		16/06/2020~~18/06/2020~~3	3	Const of water reserviour tank (2301004004/WC/14548)

33	73091		23/07/2020~~25/07/2020~~3	3	Const of water reserviour tank (2301004004/WC/14548)

34	88907		10/08/2020~~14/08/2020~~5	5	Const.of village road (2301004004/RC/25103)

35	88907		15/08/2020~~18/08/2020~~4	4	Const.of village road (2301004004/RC/25103)

36	88907		19/08/2020~~24/08/2020~~6	6	Const.of village road (2301004004/RC/25103)

37	88907		25/08/2020~~26/08/2020~~2	2	Const.of village road (2301004004/RC/25103)

38	109702		01/09/2020~~15/09/2020~~15	13	Const.of village road (2301004004/RC/25103)

39	173234		19/02/2021~~20/02/2021~~2	2	Horticulture(Jackfruit)Plantation (2301004023/DP/14835)

40	173234		21/02/2021~~23/02/2021~~3	3	Horticulture(Jackfruit)Plantation (2301004023/DP/14835)

41	173234		24/02/2021~~25/02/2021~~2	2	Horticulture(Jackfruit)Plantation (2301004023/DP/14835)

42	173234		26/02/2021~~27/02/2021~~2	2	Horticulture(Jackfruit)Plantation (2301004023/DP/14835)

43	13999		23/04/2021~~23/04/2021~~1	1	Const of Community building (2301004004/AV/10943)

44	13999		24/04/2021~~26/04/2021~~3	3	Const of Community building (2301004004/AV/10943)

45	13999		27/04/2021~~27/04/2021~~1	1	Const of Community building (2301004004/AV/10943)

46	13999		28/04/2021~~30/04/2021~~3	3	Const of Community building (2301004004/AV/10943)

47	42749		26/07/2021~~30/07/2021~~5	5	Const of Community building (2301004004/AV/10943)

48	121741		13/11/2021~~13/11/2021~~1	1	Const of Community building (2301004004/AV/10943)

49	122545		15/11/2021~~17/11/2021~~3	3	Const of Community building (2301004004/AV/10943)

50	134256		24/11/2021~~26/11/2021~~3	3	Const of Community building (2301004004/AV/10943)

51	139377		03/01/2022~~05/01/2022~~3	3	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)

52	143216		09/01/2022~~11/01/2022~~3	3	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)

53	150402		17/01/2022~~18/01/2022~~2	2	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)

54	154880		28/01/2022~~30/01/2022~~3	3	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)

55	163969		07/02/2022~~13/02/2022~~7	6	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)

56	176438		02/03/2022~~18/03/2022~~17	15	Const of Community building (2301004004/AV/10943)

57	61042		18/05/2022~~31/05/2022~~14	12	plantation of sandal wood (2301004004/LD/14056)

58	82044		22/06/2022~~25/06/2022~~4	4	plantation of sandal wood (2301004004/LD/14056)

59	108300		23/07/2022~~29/07/2022~~7	6	plantation of sandal wood (2301004004/LD/14056)

60	137396		08/09/2022~~14/09/2022~~7	6	Cultivation of Horti. Banana (2301004004/LD/14055)

61	149484		15/09/2022~~24/09/2022~~10	9	Cultivation of Horti. Banana (2301004004/LD/14055)

62	188610		31/10/2022~~31/10/2022~~1	1	Cultivation of Horti. Banana (2301004004/LD/14055)

63	210821		14/11/2022~~24/11/2022~~11	10	Cultivation of Horti. Banana (2301004004/LD/14055)

64	20284		24/04/2023~~30/04/2023~~7	7	Tree plantation (2301004004/DP/24645)

65	20284		01/05/2023~~09/05/2023~~9	9	Tree plantation (2301004004/DP/24645)

66	58867		18/05/2023~~31/05/2023~~14	12	Tree plantation (2301004004/DP/24645)

67	135588	Shumo	26/06/2023~~30/06/2023~~5	5	Tree plantation (2301004004/DP/24645)

68	186521		28/07/2023~~28/07/2023~~1	1	Tree plantation (2301004004/DP/24645)

69	236490		15/11/2023~~30/11/2023~~16	14	Tree plantation (2301004004/DP/24645)

70	16036	ZANMI KASHUNG APON	27/08/2024~~30/08/2024~~4	4	const of drainage (2301004004/FP/21333)

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	Viyekha	21/09/2019	2	horticulture (2301004004/DP/14502)	11002	384	0

2	Viyekha	24/09/2019	4	horticulture (2301004004/DP/14502)	11004	768	0

3	Viyekha	28/09/2019	2	horticulture (2301004004/DP/14502)	11006	384	0

4	Viyekha	24/10/2019	3	horticulture (2301004004/DP/14502)	11007	576	0

5	Viyekha	27/10/2019	2	horticulture (2301004004/DP/14502)	11008	384	0

6	Viyekha	30/10/2019	2	horticulture (2301004004/DP/14502)	11009	384	0

7	Viyekha	27/11/2019	2	horticulture (2301004004/DP/14502)	11010	384	0

8	Viyekha	29/11/2019	2	horticulture (2301004004/DP/14502)	11011	384	0

9	Viyekha	19/12/2019	2	horticulture (2301004004/DP/14502)	11012	384	0

10	Viyekha	21/12/2019	1	horticulture (2301004004/DP/14502)	11013	192	0

11	Viyekha	08/01/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11014	384	0

12	Viyekha	10/01/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11015	384	0

13	Viyekha	12/01/2020	3	Renovation of rural connectivity (2301004004/RC/23039)	11016	576	0

14	Viyekha	16/01/2020	3	Renovation of rural connectivity (2301004004/RC/23039)	11017	576	0

15	Viyekha	23/01/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11018	384	0

16	Viyekha	25/01/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11019	384	0

17	Viyekha	11/02/2020	1	Renovation of rural connectivity (2301004004/RC/23039)	11021	192	0

18	Viyekha	13/02/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11022	384	0

19	Viyekha	15/02/2020	1	Renovation of rural connectivity (2301004004/RC/23039)	11023	192	0

20	Viyekha	11/03/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11025	384	0

21	Viyekha	13/03/2020	4	Renovation of rural connectivity (2301004004/RC/23039)	11026	768	0

22	Viyekha	17/03/2020	4	Renovation of rural connectivity (2301004004/RC/23039)	11027	768	0

23	Viyekha	21/03/2020	4	Renovation of rural connectivity (2301004004/RC/23039)	11028	768	0

24	Viyekha	25/03/2020	2	Renovation of rural connectivity (2301004004/RC/23039)	11029	384	0

	Sub Total FY 1920		56			10752	0

25	Viyekha	11/05/2020	3	FARM POND (2301004004/IF/14163)	1001	615	0

26	Viyekha	14/05/2020	2	FARM POND (2301004004/IF/14163)	1002	410	0

27	Viyekha	16/05/2020	3	Const of water reserviour tank (2301004004/WC/14548)	1003	615	0

28	Viyekha	20/05/2020	2	Const of water reserviour tank (2301004004/WC/14548)	1004	410	0

29	Viyekha	11/06/2020	2	Const of water reserviour tank (2301004004/WC/14548)	1005	410	0

30	Viyekha	13/06/2020	2	Const of water reserviour tank (2301004004/WC/14548)	1006	410	0

31	Viyekha	16/06/2020	3	Const of water reserviour tank (2301004004/WC/14548)	1007	615	0

32	Viyekha	23/07/2020	3	Const of water reserviour tank (2301004004/WC/14548)	1011	615	0

33	Viyekha	10/08/2020	5	Const.of village road (2301004004/RC/25103)	1012	1025	0

34	Viyekha	15/08/2020	3	Const.of village road (2301004004/RC/25103)	1013	615	0

35	Viyekha	19/08/2020	5	Const.of village road (2301004004/RC/25103)	1014	1025	0

36	Viyekha	25/08/2020	2	Const.of village road (2301004004/RC/25103)	1015	410	0

37	Viyekha	01/09/2020	6	Const.of village road (2301004004/RC/25103)	1016	1230	0

	Sub Total FY 2021		41			8405	0

38	Viyekha	23/04/2021	1	Const of Community building (2301004004/AV/10943)	1001	212	0

39	Viyekha	24/04/2021	2	Const of Community building (2301004004/AV/10943)	1002	424	0

40	Viyekha	27/04/2021	1	Const of Community building (2301004004/AV/10943)	1003	212	0

41	Viyekha	28/04/2021	3	Const of Community building (2301004004/AV/10943)	1004	636	0

42	Viyekha	26/07/2021	5	Const of Community building (2301004004/AV/10943)	1005	1060	0

43	Viyekha	13/11/2021	1	Const of Community building (2301004004/AV/10943)	1006	212	0

44	Viyekha	15/11/2021	3	Const of Community building (2301004004/AV/10943)	1007	636	0

45	Viyekha	24/11/2021	3	Const of Community building (2301004004/AV/10943)	1008	636	0

46	Viyekha	03/01/2022	3	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)	1009	636	0

47	Viyekha	09/01/2022	2	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)	1010	424	0

48	Viyekha	17/01/2022	2	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)	1011	424	0

49	Viyekha	28/01/2022	2	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)	1012	410	0

50	Viyekha	07/02/2022	6	WORK ON INDIVIDUAL CATEGORY (2301004004/IF/15546)	1013	1272	0

51	Viyekha	02/03/2022	9	Const of Community building (2301004004/AV/10943)	1016	1908	0

52	Viyekha	11/03/2022	8	Const of Community building (2301004004/AV/10943)	1017	1696	0

	Sub Total FY 2122		51			10798	0

53	Viyekha	18/05/2022	12	plantation of sandal wood (2301004004/LD/14056)	1117	2592	0

54	Viyekha	22/06/2022	4	plantation of sandal wood (2301004004/LD/14056)	1136	864	0

55	Viyekha	23/07/2022	6	plantation of sandal wood (2301004004/LD/14056)	1145	1296	0

56	Viyekha	08/09/2022	6	Cultivation of Horti. Banana (2301004004/LD/14055)	1153	1296	0

57	Viyekha	15/09/2022	9	Cultivation of Horti. Banana (2301004004/LD/14055)	1159	1944	0

58	Viyekha	31/10/2022	1	Cultivation of Horti. Banana (2301004004/LD/14055)	1806	216	0

59	Viyekha	14/11/2022	10	Cultivation of Horti. Banana (2301004004/LD/14055)	1817	2160	0

	Sub Total FY 2223		48			10368	0

60	Viyekha	24/04/2023	6	Tree plantation (2301004004/DP/24645)	39579	1344	0

61	Viyekha	01/05/2023	8	Tree plantation (2301004004/DP/24645)	39926	1792	0

62	Viyekha	18/05/2023	12	Tree plantation (2301004004/DP/24645)	40157	2688	0

63	Shumo	26/06/2023	5	Tree plantation (2301004004/DP/24645)	40495	1120	0

64	Shumo	28/07/2023	1	Tree plantation (2301004004/DP/24645)	43290	224	0

65	Shumo	15/11/2023	14	Tree plantation (2301004004/DP/24645)	43641	3136	0

	Sub Total FY 2324		46			10304	0