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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-03-004-035-035/347 Family Id: 347
Name of Head of Household: KUGHAVI
Name of Father/Husband: KUGHAVI
Category: ST
Date of Registration: 6/16/2008
Address: 347
Villages:
Panchayat: SHENA OLD
Block: SATAKHA
District: ZUNHEBOTO(NAGALAND)
Whether BPL Family: NO Family Id: 347
Epic No.: 347
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUGHAVI Male 52
2 HOKUGHA Male 35


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 35100 KUGHAVI 24/06/2019~~30/06/2019~~7 6
2 60777 29/09/2019~~08/10/2019~~10 9
3 96814 18/11/2019~~28/11/2019~~11 10
4 112762 10/12/2019~~20/12/2019~~11 10
5 37630 30/05/2020~~06/06/2020~~8 7
6 58898 29/06/2020~~09/07/2020~~11 10
7 79901 18/07/2020~~28/07/2020~~11 10
8 89928 18/08/2020~~28/08/2020~~11 10
9 101245 30/09/2020~~10/10/2020~~11 10
10 119963 09/03/2021~~10/03/2021~~2 2
11 30740 07/07/2021~~17/07/2021~~11 10
12 57437 06/09/2021~~16/09/2021~~11 10
13 98016 07/11/2021~~17/11/2021~~11 10
14 158271 11/02/2022~~25/02/2022~~15 13
15 172487 08/03/2022~~14/03/2022~~7 6
16 47782 24/07/2022~~03/08/2022~~11 10
17 71516 11/08/2022~~27/08/2022~~17 15
18 120166 12/09/2022~~06/10/2022~~25 22
19 27620 28/05/2023~~01/07/2023~~35 30
20 57366 02/07/2023~~12/07/2023~~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 35100 KUGHAVI 19/08/2019~~24/08/2019~~6 6 VLO office bulding construction.(self help group) (2303004035/AV/11118)
2 60777 29/09/2019~~08/10/2019~~10 9 VLO office bulding construction.(self help group) (2303004035/AV/11118)
3 96814 18/11/2019~~28/11/2019~~11 10 VLO office bulding construction.(self help group) (2303004035/AV/11118)
4 112762 10/12/2019~~20/12/2019~~11 10 VLO office bulding construction.(self help group) (2303004035/AV/11118)
5 37630 30/05/2020~~06/06/2020~~8 7 yanjak plantation (2303004035/DP/15439)
6 58898 29/06/2020~~09/07/2020~~11 10 yanjak plantation (2303004035/DP/15439)
7 79901 18/07/2020~~28/07/2020~~11 10 yanjak plantation (2303004035/DP/15439)
8 89928 18/08/2020~~28/08/2020~~11 10 coffee plantation (2303004035/DP/15440)
9 101245 30/09/2020~~10/10/2020~~11 10 coffee plantation (2303004035/DP/15440)
10 119963 09/03/2021~~10/03/2021~~2 2 coffee plantation (2303004035/DP/15440)
11 30740 07/07/2021~~17/07/2021~~11 10 Water reservoir tank at village (2303004035/WC/15299)
12 57437 06/09/2021~~16/09/2021~~11 10 Water reservoir tank at village (2303004035/WC/15299)
13 98016 07/11/2021~~17/11/2021~~11 10 Water reservoir tank at village (2303004035/WC/15299)
14 158271 11/02/2022~~25/02/2022~~15 13 Drainage at village (2303004035/RC/28872)
15 172487 10/03/2022~~16/03/2022~~7 6 Drainage at village (2303004035/RC/28872)
16 47782 24/07/2022~~03/08/2022~~11 10 coffee plantation (2303004035/DP/20606)
17 71516 11/08/2022~~27/08/2022~~17 15 coffee plantation (2303004035/DP/20606)
18 120166 12/09/2022~~06/10/2022~~25 22 tree and yaunchak plantation (2303004035/DP/20607)
19 27620 30/04/2023~~29/05/2023~~30 30 Maintenance of agri link road (2303004035/LD/14638)
20 57366 30/05/2023~~10/06/2023~~12 10 Maintenance of agri link road (2303004035/LD/14638)

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 KUGHAVI 19/08/2019 1 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12141 192 0
2 KUGHAVI 20/08/2019 2 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12142 384 0
3 KUGHAVI 22/08/2019 3 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12143 576 0
4 KUGHAVI 30/09/2019 4 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12144 768 0
5 KUGHAVI 04/10/2019 4 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12145 768 0
6 KUGHAVI 18/11/2019 1 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12146 192 0
7 KUGHAVI 19/11/2019 2 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12147 384 0
8 KUGHAVI 21/11/2019 2 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12148 384 0
9 KUGHAVI 24/11/2019 5 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12149 960 0
10 KUGHAVI 10/12/2019 1 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12150 192 0
11 KUGHAVI 11/12/2019 2 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12308 384 0
12 KUGHAVI 13/12/2019 3 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12309 576 0
13 KUGHAVI 17/12/2019 4 VLO office bulding construction.(self help group) (2303004035/AV/11118) 12310 768 0
Sub Total FY 1920 34 6528 0
14 KUGHAVI 30/05/2020 1 yanjak plantation (2303004035/DP/15439) 12641 205 0
15 KUGHAVI 01/06/2020 2 yanjak plantation (2303004035/DP/15439) 12642 410 0
16 KUGHAVI 03/06/2020 3 yanjak plantation (2303004035/DP/15439) 12643 615 0
17 KUGHAVI 06/06/2020 1 yanjak plantation (2303004035/DP/15439) 12644 205 0
18 KUGHAVI 29/06/2020 1 yanjak plantation (2303004035/DP/15439) 12645 205 0
19 KUGHAVI 30/06/2020 4 yanjak plantation (2303004035/DP/15439) 12646 820 0
20 KUGHAVI 04/07/2020 5 yanjak plantation (2303004035/DP/15439) 12647 1025 0
21 KUGHAVI 18/07/2020 2 yanjak plantation (2303004035/DP/15439) 12648 410 0
22 KUGHAVI 21/07/2020 3 yanjak plantation (2303004035/DP/15439) 12649 615 0
23 KUGHAVI 24/07/2020 4 yanjak plantation (2303004035/DP/15439) 12650 820 0
24 KUGHAVI 18/08/2020 1 coffee plantation (2303004035/DP/15440) 12901 205 0
25 KUGHAVI 19/08/2020 2 coffee plantation (2303004035/DP/15440) 12902 410 0
26 KUGHAVI 21/08/2020 3 coffee plantation (2303004035/DP/15440) 12903 615 0
27 KUGHAVI 25/08/2020 4 coffee plantation (2303004035/DP/15440) 12904 820 0
28 KUGHAVI 30/09/2020 1 coffee plantation (2303004035/DP/15440) 12905 205 0
29 KUGHAVI 01/10/2020 2 coffee plantation (2303004035/DP/15440) 12906 410 0
30 KUGHAVI 03/10/2020 3 coffee plantation (2303004035/DP/15440) 12907 615 0
31 KUGHAVI 07/10/2020 4 coffee plantation (2303004035/DP/15440) 12908 820 0
32 KUGHAVI 09/03/2021 1 coffee plantation (2303004035/DP/15440) 12909 205 0
33 KUGHAVI 10/03/2021 1 coffee plantation (2303004035/DP/15440) 12910 205 0
Sub Total FY 2021 48 9840 0
34 KUGHAVI 07/07/2021 1 Water reservoir tank at village (2303004035/WC/15299) 13141 212 0
35 KUGHAVI 08/07/2021 2 Water reservoir tank at village (2303004035/WC/15299) 13142 424 0
36 KUGHAVI 10/07/2021 3 Water reservoir tank at village (2303004035/WC/15299) 13143 636 0
37 KUGHAVI 14/07/2021 4 Water reservoir tank at village (2303004035/WC/15299) 13144 848 0
38 KUGHAVI 06/09/2021 1 Water reservoir tank at village (2303004035/WC/15299) 13145 212 0
39 KUGHAVI 07/09/2021 2 Water reservoir tank at village (2303004035/WC/15299) 13146 424 0
40 KUGHAVI 09/09/2021 3 Water reservoir tank at village (2303004035/WC/15299) 13147 636 0
41 KUGHAVI 13/09/2021 4 Water reservoir tank at village (2303004035/WC/15299) 13148 848 0
42 KUGHAVI 08/11/2021 1 Water reservoir tank at village (2303004035/WC/15299) 13149 212 0
43 KUGHAVI 09/11/2021 1 Water reservoir tank at village (2303004035/WC/15299) 13150 212 0
44 KUGHAVI 10/11/2021 3 Water reservoir tank at village (2303004035/WC/15299) 13297 636 0
45 KUGHAVI 13/11/2021 4 Water reservoir tank at village (2303004035/WC/15299) 13298 848 0
46 KUGHAVI 11/02/2022 1 Drainage at village (2303004035/RC/28872) 13446 212 0
47 KUGHAVI 12/02/2022 3 Drainage at village (2303004035/RC/28872) 13447 636 0
48 KUGHAVI 16/02/2022 4 Drainage at village (2303004035/RC/28872) 13448 848 0
49 KUGHAVI 21/02/2022 5 Drainage at village (2303004035/RC/28872) 13449 1060 0
50 KUGHAVI 10/03/2022 1 Drainage at village (2303004035/RC/28872) 13499 212 0
51 KUGHAVI 11/03/2022 2 Drainage at village (2303004035/RC/28872) 13500 424 0
52 KUGHAVI 14/03/2022 3 Drainage at village (2303004035/RC/28872) 13501 636 0
Sub Total FY 2122 48 10176 0
53 KUGHAVI 25/07/2022 5 coffee plantation (2303004035/DP/20606) 14249 1080 0
54 KUGHAVI 30/07/2022 4 coffee plantation (2303004035/DP/20606) 14280 864 0
55 KUGHAVI 11/08/2022 2 coffee plantation (2303004035/DP/20606) 14804 432 0
56 KUGHAVI 13/08/2022 7 coffee plantation (2303004035/DP/20606) 15364 1512 0
57 KUGHAVI 22/08/2022 5 coffee plantation (2303004035/DP/20606) 15396 1080 0
58 KUGHAVI 12/09/2022 5 tree and yaunchak plantation (2303004035/DP/20607) 16292 1080 0
59 KUGHAVI 17/09/2022 4 tree and yaunchak plantation (2303004035/DP/20607) 16324 864 0
60 KUGHAVI 22/09/2022 3 tree and yaunchak plantation (2303004035/DP/20607) 16356 648 0
61 KUGHAVI 26/09/2022 5 tree and yaunchak plantation (2303004035/DP/20607) 16388 1080 0
62 KUGHAVI 03/10/2022 2 tree and yaunchak plantation (2303004035/DP/20607) 16420 432 0
63 KUGHAVI 05/10/2022 2 tree and yaunchak plantation (2303004035/DP/20607) 16452 432 0
Sub Total FY 2223 44 9504 0
64 KUGHAVI 01/05/2023 5 Maintenance of agri link road (2303004035/LD/14638) 13408 1120 0
65 KUGHAVI 06/05/2023 5 Maintenance of agri link road (2303004035/LD/14638) 13440 1120 0
66 KUGHAVI 12/05/2023 4 Maintenance of agri link road (2303004035/LD/14638) 13472 896 0
67 KUGHAVI 17/05/2023 4 Maintenance of agri link road (2303004035/LD/14638) 13504 896 0
68 KUGHAVI 22/05/2023 2 Maintenance of agri link road (2303004035/LD/14638) 13536 448 0
69 KUGHAVI 24/05/2023 5 Maintenance of agri link road (2303004035/LD/14638) 13568 1120 0
70 KUGHAVI 30/05/2023 10 Maintenance of agri link road (2303004035/LD/14638) 13600 2240 0
Sub Total FY 2324 35 7840 0