Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221375
Family Id:
0100221375
Name of Head of Household:
Kubonuo
Name of Father/Husband:
Pulie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100221375
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kubonuo
Female
28
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
29749
Kubonuo
16/10/2019~~31/10/2019~~16
14
2
51513
01/11/2019~~16/11/2019~~16
14
3
125817
29/01/2020~~13/02/2020~~16
14
4
166254
04/03/2020~~19/03/2020~~16
14
5
17820
11/05/2020~~21/05/2020~~11
10
6
31067
01/06/2020~~11/06/2020~~11
10
7
50869
22/06/2020~~26/06/2020~~5
5
8
90680
10/08/2020~~20/08/2020~~11
10
9
105228
25/08/2020~~29/08/2020~~5
5
10
119455
14/09/2020~~25/09/2020~~12
11
11
145364
26/11/2020~~28/11/2020~~3
3
12
181989
02/03/2021~~18/03/2021~~17
15
13
9519
19/04/2021~~29/04/2021~~11
10
14
47127
27/07/2021~~31/07/2021~~5
5
15
71521
06/09/2021~~16/09/2021~~11
10
16
106728
08/11/2021~~18/11/2021~~11
10
17
5382
18/04/2022~~25/04/2022~~8
7
18
237205
06/03/2023~~16/03/2023~~11
10
19
3596
28/05/2024~~31/05/2024~~4
4
20
4598
02/07/2024~~05/07/2024~~4
4
21
5636
10/07/2024~~13/07/2024~~4
4
22
8722
22/07/2024~~25/07/2024~~4
4
23
14097
19/08/2024~~23/08/2024~~5
5
24
19986
02/09/2024~~06/09/2024~~5
5
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
29749
Kubonuo
16/10/2019~~31/10/2019~~16
14
AFFORESTATION (2301001018/DP/14576)
2
51513
01/11/2019~~16/11/2019~~16
14
PIGGERY (2301001018/IF/14313)
3
125817
20/01/2020~~04/02/2020~~16
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4
166254
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
5
17820
11/05/2020~~21/05/2020~~11
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
6
31067
01/06/2020~~11/06/2020~~11
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7
50869
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
8
90680
10/08/2020~~20/08/2020~~11
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9
105228
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10
119455
14/09/2020~~25/09/2020~~12
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11
145364
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
12
181989
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13
181989
12/03/2021~~18/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14
181989
19/03/2021~~21/03/2021~~3
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
15
9519
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
16
47127
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
17
71521
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
18
106728
01/03/2022~~12/03/2022~~12
10
Widening of Village Road (2301001018/RC/28688)
19
5382
01/06/2022~~08/06/2022~~8
7
Plantation (2301001018/DP/21868)
20
237205
06/03/2023~~16/03/2023~~11
10
Farm pond (2301001018/FR/3237)
21
3596
26/06/2024~~29/06/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
22
4598
02/07/2024~~05/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
23
5636
10/07/2024~~13/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
24
8722
22/07/2024~~25/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
25
14097
19/08/2024~~23/08/2024~~5
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
26
19986
02/09/2024~~06/09/2024~~5
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
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
Kubonuo
16/10/2019
10
AFFORESTATION (2301001018/DP/14576)
16055
1920
0
2
Kubonuo
01/11/2019
14
PIGGERY (2301001018/IF/14313)
16151
2688
0
3
Kubonuo
20/01/2020
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
17233
2688
0
4
Kubonuo
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18635
2688
0
Sub Total FY 1920
52
9984
0
5
Kubonuo
11/05/2020
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
18812
2050
0
6
Kubonuo
01/06/2020
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
18971
2050
0
7
Kubonuo
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19785
1025
0
8
Kubonuo
10/08/2020
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
19945
2050
0
9
Kubonuo
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20089
1025
0
10
Kubonuo
14/09/2020
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21124
2255
0
11
Kubonuo
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21282
615
0
12
Kubonuo
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21466
1230
0
13
Kubonuo
12/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21468
1230
0
14
Kubonuo
19/03/2021
2
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21470
410
0
Sub Total FY 2021
68
13940
0
15
Kubonuo
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21505
1908
0
16
Kubonuo
23/08/2021
5
Afforestation (2301001018/DP/17941)
21574
1060
0
17
Kubonuo
06/09/2021
10
Afforestation (2301001018/DP/17941)
21631
2120
0
18
Kubonuo
01/03/2022
10
Widening of Village Road (2301001018/RC/28688)
24293
2120
0
Sub Total FY 2122
34
7208
0
19
Kubonuo
01/06/2022
7
Plantation (2301001018/DP/21868)
24837
1512
0
20
Kubonuo
06/03/2023
10
Farm pond (2301001018/FR/3237)
32875
2160
0
Sub Total FY 2223
17
3672
0
21
Kubonuo
26/06/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46879
936
0
22
Kubonuo
02/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46897
936
0
23
Kubonuo
10/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46909
936
0
24
Kubonuo
22/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46956
936
0
25
Kubonuo
19/08/2024
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
47038
1170
0
26
Kubonuo
03/09/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
27114
936
936
Sub Total FY 2425
25
5850
936