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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/97 Family Id: 97
Name of Head of Household: Pungosal
Name of Father/Husband: lt.Khumezo
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pungosal Male 52 State Bank of India
2 Apele Female 47
3 Kedukhoto Male 22


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 21437 Pungosal 30/09/2019~~30/09/2019~~1 1
2 54096 05/11/2019~~20/11/2019~~16 15
3 75540 09/12/2019~~21/12/2019~~13 12
4 95763 17/01/2020~~31/01/2020~~15 13
5 142082 10/02/2020~~24/02/2020~~15 15
6 179383 12/03/2020~~26/03/2020~~15 15
7 13784 13/05/2020~~27/05/2020~~15 15
8 40701 12/06/2020~~26/06/2020~~15 15
9 67418 13/07/2020~~24/07/2020~~12 12
10 84827 13/08/2020~~27/08/2020~~15 15
11 118426 16/09/2020~~30/09/2020~~15 15
12 157517 18/01/2021~~25/01/2021~~8 8
13 24480 26/04/2021~~30/04/2021~~5 5
14 56948 20/08/2021~~27/08/2021~~8 8
15 79865 16/09/2021~~30/09/2021~~15 15
16 91843 15/10/2021~~29/10/2021~~15 15
17 107320 15/11/2021~~29/11/2021~~15 15
18 158366 07/02/2022~~21/02/2022~~15 15
19 184665 11/03/2022~~20/03/2022~~10 10
20 12488 24/04/2022~~30/04/2022~~7 7
21 34955 17/05/2022~~28/05/2022~~12 12
22 68214 19/06/2022~~30/06/2022~~12 12

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 21437 Pungosal 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 54096 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
3 75540 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95763 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 142082 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6 179383 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 13784 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
8 40701 12/06/2020~~26/06/2020~~15 15 Land development (2301002002/LD/11758)
9 67418 13/07/2020~~24/07/2020~~12 12 Land development (2301002002/LD/11758)
10 84827 13/08/2020~~27/08/2020~~15 15 Land development (2301002002/LD/11758)
11 118426 16/09/2020~~30/09/2020~~15 15 Land development (2301002002/LD/11758)
12 157517 18/01/2021~~25/01/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
13 24480 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
14 56948 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
15 79865 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002002/DP/17254)
16 91843 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 107320 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 158366 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 184665 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
20 12488 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 34955 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 68214 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)

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 Pungosal 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16361 192 0
2 Pungosal 05/11/2019 16 land development (2301002002/LD/10941) 16641 3072 0
3 Pungosal 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16739 2304 0
4 Pungosal 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16785 2496 0
5 Pungosal 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17735 2880 0
Sub Total FY 1920 57 10944 0
6 Pungosal 13/05/2020 15 Land development (2301002002/LD/11758) 17876 3075 0
7 Pungosal 12/06/2020 15 Land development (2301002002/LD/11758) 19479 3075 0
8 Pungosal 13/07/2020 12 Land development (2301002002/LD/11758) 19563 2460 0
9 Pungosal 13/08/2020 15 Land development (2301002002/LD/11758) 19635 3075 0
10 Pungosal 16/09/2020 15 Land development (2301002002/LD/11758) 17790 3075 0
11 Pungosal 18/01/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 20837 1640 0
Sub Total FY 2021 80 16400 0
12 Pungosal 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22042 1696 0
13 Pungosal 16/09/2021 8 drought proofing (2301002002/DP/17254) 22366 1696 0
14 Pungosal 24/09/2021 7 drought proofing (2301002002/DP/17254) 22370 1484 0
15 Pungosal 15/10/2021 5 drought proofing (2301002002/DP/17254) 22560 1060 0
16 Pungosal 20/10/2021 5 drought proofing (2301002002/DP/17254) 22569 1060 0
17 Pungosal 25/10/2021 5 drought proofing (2301002002/DP/17254) 22578 1060 0
18 Pungosal 11/01/2022 5 drought proofing (2301002002/DP/17254) 22741 1060 0
19 Pungosal 16/01/2022 5 drought proofing (2301002002/DP/17254) 22750 1060 0
20 Pungosal 21/01/2022 5 drought proofing (2301002002/DP/17254) 22759 1060 0
21 Pungosal 07/02/2022 15 Land development (2301002002/LD/13769) 23087 3180 0
Sub Total FY 2122 68 14416 0
22 Pungosal 24/04/2022 7 Land development (2301002002/LD/13689) 22762 1512 0
23 Pungosal 17/05/2022 12 Land development (2301002002/LD/13690) 23101 2592 0
Sub Total FY 2223 19 4104 0