Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/651 Family Id: 651
Name of Head of Household: Akrunuo
Name of Father/Husband: Lt.Yaselhou
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 651
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akrunuo Female 23 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 19409 Akrunuo 28/09/2019~~30/09/2019~~3 3
2 74887 09/12/2019~~17/12/2019~~9 8
3 99492 17/01/2020~~31/01/2020~~15 13
4 139860 10/02/2020~~24/02/2020~~15 15
5 171550 12/03/2020~~26/03/2020~~15 15
6 21923 13/05/2020~~27/05/2020~~15 15
7 43780 12/06/2020~~17/06/2020~~6 6
8 69320 13/07/2020~~17/07/2020~~5 5
9 85619 13/08/2020~~16/08/2020~~4 4
10 117559 16/09/2020~~19/09/2020~~4 4
11 160980 18/01/2021~~21/01/2021~~4 4
12 27208 26/04/2021~~28/04/2021~~3 3
13 83558 16/09/2021~~30/09/2021~~15 15
14 99821 15/10/2021~~29/10/2021~~15 15
15 109501 15/11/2021~~29/11/2021~~15 15
16 167219 07/02/2022~~21/02/2022~~15 15
17 183930 11/03/2022~~20/03/2022~~10 10
18 27839 24/04/2022~~30/04/2022~~7 7
19 37773 17/05/2022~~28/05/2022~~12 12
20 69801 19/06/2022~~30/06/2022~~12 12
21 131638 25/08/2022~~31/08/2022~~7 7
22 161530 19/09/2022~~30/09/2022~~12 12
23 172547 17/10/2022~~31/10/2022~~15 15
24 198186 10/11/2022~~30/11/2022~~21 21
25 95964 07/06/2023~~27/06/2023~~21 21
26 5262 10/07/2024~~31/07/2024~~22 22
27 25934 11/09/2024~~30/09/2024~~20 20

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 19409 Akrunuo 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74887 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99492 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139860 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 171550 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 21923 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43780 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69320 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85619 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117559 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160980 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 27208 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 83558 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
14 99821 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 109501 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
16 167219 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
17 183930 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
18 27839 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
19 37773 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
20 69801 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
21 131638 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
22 161530 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
23 172547 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
24 198186 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
25 95964 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
26 5262 10/07/2024~~31/07/2024~~22 22 Angawadi (2301002005/AV/16729)
27 25934 11/09/2024~~30/09/2024~~20 20 Land Development (2301002005/LD/15594)

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 Akrunuo 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16344 384 0
2 Akrunuo 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16717 1536 0
3 Akrunuo 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16776 2496 0
4 Akrunuo 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17693 2880 0
Sub Total FY 1920 38 7296 0
5 Akrunuo 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17853 3075 0
6 Akrunuo 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19455 1230 0
7 Akrunuo 13/07/2020 5 Land development (2301002005/LD/11751) 19538 1025 0
8 Akrunuo 13/08/2020 4 Land development (2301002005/LD/11751) 19618 820 0
9 Akrunuo 16/09/2020 4 Land development (2301002005/LD/11751) 19699 820 0
10 Akrunuo 18/01/2021 4 Land development (2301002005/LD/11751) 20825 820 0
Sub Total FY 2021 38 7790 0
11 Akrunuo 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22324 1696 0
12 Akrunuo 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22328 1484 0
13 Akrunuo 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22519 1484 0
14 Akrunuo 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22523 1696 0
15 Akrunuo 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22701 1484 0
16 Akrunuo 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22705 1696 0
17 Akrunuo 07/02/2022 15 Land development (2301002005/LD/13775) 22989 3180 0
18 Akrunuo 11/03/2022 10 Land development (2301002005/LD/13776) 23402 2120 0
Sub Total FY 2122 70 14840 0
19 Akrunuo 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22659 1512 0
20 Akrunuo 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22998 2592 0
21 Akrunuo 25/08/2022 7 Land development (2301002005/LD/13698) 23769 1512 0
22 Akrunuo 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24061 2592 0
23 Akrunuo 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24349 2808 0
24 Akrunuo 10/11/2022 11 Land development (2301002005/LD/13695) 24802 2376 0
25 Akrunuo 21/11/2022 10 Land development (2301002005/LD/13695) 25419 2160 0
Sub Total FY 2223 72 15552 0
26 Akrunuo 07/06/2023 10 land development (2301002005/LD/14757) 26628 2240 0
27 Akrunuo 17/06/2023 11 land development (2301002005/LD/14757) 27120 2464 0
Sub Total FY 2324 21 4704 0
28 Akrunuo 10/07/2024 10 Angawadi (2301002005/AV/16729) 277706 2340 0
29 Akrunuo 20/07/2024 12 Angawadi (2301002005/AV/16729) 277710 2808 0
Sub Total FY 2425 22 5148 0