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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/66 Family Id: 66
Name of Head of Household: Abanyu
Name of Father/Husband: Lt.Vicholhou
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Abanyu Male 45 State Bank of India
2 Amenuo Female 30
3 Akhrienuo Female 28


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 19411 Abanyu 28/09/2019~~30/09/2019~~3 3
2 75152 09/12/2019~~17/12/2019~~9 8
3 99720 17/01/2020~~31/01/2020~~15 13
4 139831 10/02/2020~~24/02/2020~~15 15
5 171515 12/03/2020~~26/03/2020~~15 15
6 22943 13/05/2020~~27/05/2020~~15 15
7 43514 12/06/2020~~17/06/2020~~6 6
8 69585 13/07/2020~~17/07/2020~~5 5
9 86037 13/08/2020~~16/08/2020~~4 4
10 117825 16/09/2020~~19/09/2020~~4 4
11 160731 18/01/2021~~21/01/2021~~4 4
12 26793 26/04/2021~~28/04/2021~~3 3
13 38310 22/07/2021~~26/07/2021~~5 5
14 57374 20/08/2021~~27/08/2021~~8 8
15 83824 16/09/2021~~30/09/2021~~15 15
16 99499 15/10/2021~~29/10/2021~~15 15
17 109771 15/11/2021~~29/11/2021~~15 15
18 136031 09/12/2021~~18/12/2021~~10 10
19 167484 07/02/2022~~21/02/2022~~15 15
20 183921 11/03/2022~~20/03/2022~~10 10
21 27425 24/04/2022~~30/04/2022~~7 7
22 39903 17/05/2022~~28/05/2022~~12 12
23 75735 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 19411 Abanyu 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 75152 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99720 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139831 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 171515 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22943 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43514 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69585 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 86037 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117825 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160731 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 26793 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 38310 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
14 57374 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
15 83824 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 99499 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
17 136031 09/12/2021~~18/12/2021~~10 10 rural connectivity (2301002005/RC/27894)
18 109771 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
19 167484 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
20 183921 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
21 27425 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
22 39903 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
23 75735 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)

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 Abanyu 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16344 384 0
2 Abanyu 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16717 1536 0
3 Abanyu 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16776 2496 0
4 Abanyu 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17693 2880 0
Sub Total FY 1920 38 7296 0
5 Abanyu 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17853 3075 0
6 Abanyu 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19455 1230 0
7 Abanyu 13/07/2020 5 Land development (2301002005/LD/11751) 19538 1025 0
8 Abanyu 13/08/2020 4 Land development (2301002005/LD/11751) 19618 820 0
9 Abanyu 16/09/2020 4 Land development (2301002005/LD/11751) 19699 820 0
10 Abanyu 18/01/2021 4 Land development (2301002005/LD/11751) 20825 820 0
Sub Total FY 2021 38 7790 0
11 Abanyu 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21972 1060 0
12 Abanyu 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22025 1696 0
13 Abanyu 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22324 1696 0
14 Abanyu 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22328 1484 0
15 Abanyu 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22519 1484 0
16 Abanyu 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22523 1696 0
17 Abanyu 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22701 1484 0
18 Abanyu 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22705 1696 0
19 Abanyu 07/02/2022 15 Land development (2301002005/LD/13775) 22989 3180 0
20 Abanyu 11/03/2022 10 Land development (2301002005/LD/13776) 23402 2120 0
Sub Total FY 2122 83 17596 0
21 Abanyu 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22659 1512 0
22 Abanyu 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22999 2592 0
Sub Total FY 2223 19 4104 0