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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-001-001/190 Family Id: 190
Name of Head of Household: Sanu
Name of Father/Husband: Lt.Zeneil
Category: ST
Date of Registration: 11/7/2007
Address:
Villages:
Panchayat: KHUZAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanu Female 56 Nagaland State Cooperative Bank Ltd


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 53971 Sanu 05/11/2019~~20/11/2019~~16 15
2 128846 10/02/2020~~24/02/2020~~15 15
3 172729 12/03/2020~~26/03/2020~~15 15
4 23121 13/05/2020~~27/05/2020~~15 15
5 42632 12/06/2020~~20/06/2020~~9 9
6 68623 13/07/2020~~22/07/2020~~10 10
7 84607 13/08/2020~~27/08/2020~~15 15
8 123563 16/09/2020~~30/09/2020~~15 15
9 158011 18/01/2021~~25/01/2021~~8 8
10 192775 20/03/2021~~29/03/2021~~10 10
11 23937 26/04/2021~~27/04/2021~~2 2
12 58185 20/08/2021~~27/08/2021~~8 8
13 85497 16/09/2021~~30/09/2021~~15 15
14 99282 15/10/2021~~29/10/2021~~15 15
15 159856 07/02/2022~~21/02/2022~~15 15
16 204309 11/03/2022~~20/03/2022~~10 10
17 12020 24/04/2022~~30/04/2022~~7 7
18 43295 17/05/2022~~28/05/2022~~12 12
19 73995 19/06/2022~~30/06/2022~~12 12
20 132755 25/08/2022~~31/08/2022~~7 7
21 160383 19/09/2022~~30/09/2022~~12 12
22 178079 17/10/2022~~31/10/2022~~15 15
23 195558 10/11/2022~~30/11/2022~~21 21
24 243080 22/03/2023~~31/03/2023~~10 10
25 101982 07/06/2023~~27/06/2023~~21 21

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 53971 Sanu 05/11/2019~~20/11/2019~~16 15 Land development (2301002001/LD/11503)
2 128846 10/02/2020~~24/02/2020~~15 15 Upgradation of agri link road (2301002001/RC/23537)
3 172729 12/03/2020~~26/03/2020~~15 15 Land development (2301002001/LD/10913)
4 23121 13/05/2020~~27/05/2020~~15 15 Plantation (2301002001/DP/15056)
5 42632 12/06/2020~~20/06/2020~~9 9 Land development by Kin (2301002001/LD/12448)
6 68623 13/07/2020~~22/07/2020~~10 10 Const of water reservoir tank by Keneilesa (2301002001/WC/14689)
7 84607 13/08/2020~~27/08/2020~~15 15 Plantation by Nokedu (2301002001/DP/16888)
8 123563 16/09/2020~~30/09/2020~~15 15 Const of retaining wall by N. Kere (2301002001/LD/12533)
9 158011 18/01/2021~~25/01/2021~~8 8 Land development (2301002001/LD/11748)
10 192775 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
11 23937 26/04/2021~~27/04/2021~~2 2 Land development (2301002001/LD/11748)
12 58185 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002001/RC/27906)
13 85497 16/09/2021~~30/09/2021~~15 15 Land development (2301002001/LD/11748)
14 99282 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002001/RC/27906)
15 159856 07/02/2022~~21/02/2022~~15 15 Rural connectivity (2301002001/RC/30961)
16 204309 11/03/2022~~20/03/2022~~10 10 Construction of cc road (2301002001/RC/31217)
17 12020 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002001/RC/30702)
18 43295 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002001/IC/5149)
19 73995 19/06/2022~~30/06/2022~~12 12 Rural connectivity (2301002001/RC/30961)
20 132755 25/08/2022~~31/08/2022~~7 7 Land development (2301002001/LD/13647)
21 160383 19/09/2022~~30/09/2022~~12 12 Land development (2301002001/LD/13645)
22 178079 17/10/2022~~31/10/2022~~15 15 Land development (2301002001/LD/13644)
23 195558 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002001/RC/30704)
24 243080 22/03/2023~~31/03/2023~~10 10 Land Development (2301002001/LD/14679)
25 101982 07/06/2023~~27/06/2023~~21 21 Irrigation Canals (2301002001/IC/5377)

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 Sanu 05/11/2019 15 Land development (2301002001/LD/11503) 16670 2880 0
2 Sanu 10/02/2020 15 Upgradation of agri link road (2301002001/RC/23537) 17649 2880 0
Sub Total FY 1920 30 5760 0
3 Sanu 13/05/2020 15 Plantation (2301002001/DP/15056) 17821 3075 0
4 Sanu 12/06/2020 9 Land development by Kin (2301002001/LD/12448) 19431 1845 0
5 Sanu 13/07/2020 10 Const of water reservoir tank by Keneilesa (2301002001/WC/14689) 19508 2050 0
6 Sanu 13/08/2020 15 Plantation by Nokedu (2301002001/DP/16888) 19590 3075 0
7 Sanu 16/09/2020 15 Const of retaining wall by N. Kere (2301002001/LD/12533) 19673 3075 0
8 Sanu 18/01/2021 8 Land development (2301002001/LD/11748) 17885 1640 0
Sub Total FY 2021 72 14760 0
9 Sanu 20/08/2021 8 rural connectivity (2301002001/RC/27906) 22002 1696 0
10 Sanu 16/09/2021 8 Land development (2301002001/LD/11748) 22291 1696 0
11 Sanu 24/09/2021 7 Land development (2301002001/LD/11748) 22295 1484 0
12 Sanu 15/10/2021 5 rural connectivity (2301002001/RC/27906) 22437 1060 0
13 Sanu 20/10/2021 5 rural connectivity (2301002001/RC/27906) 22444 1060 0
14 Sanu 25/10/2021 5 rural connectivity (2301002001/RC/27906) 22451 1060 0
15 Sanu 07/02/2022 15 Rural connectivity (2301002001/RC/30961) 22852 3180 0
16 Sanu 11/03/2022 10 Construction of cc road (2301002001/RC/31217) 23187 2120 0
Sub Total FY 2122 63 13356 0
17 Sanu 24/04/2022 7 Rural Connectivity (2301002001/RC/30702) 22517 1512 0
18 Sanu 17/05/2022 12 Irrigation Canals (2301002001/IC/5149) 22854 2592 0
19 Sanu 25/08/2022 7 Land development (2301002001/LD/13647) 23649 1512 0
20 Sanu 19/09/2022 12 Land development (2301002001/LD/13645) 23939 2592 0
21 Sanu 17/10/2022 15 Land development (2301002001/LD/13644) 24235 3240 0
22 Sanu 10/11/2022 11 Rural Connectivity (2301002001/RC/30704) 24608 2376 0
23 Sanu 21/11/2022 10 Rural Connectivity (2301002001/RC/30704) 25225 2160 0
24 Sanu 22/03/2023 10 Land Development (2301002001/LD/14679) 25899 2160 0
Sub Total FY 2223 84 18144 0
25 Sanu 07/06/2023 10 Irrigation Canals (2301002001/IC/5377) 26440 2240 0
26 Sanu 17/06/2023 11 Irrigation Canals (2301002001/IC/5377) 26933 2464 0
Sub Total FY 2324 21 4704 0