Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-03-004-032-032/146
Family Id:
146
Name of Head of Household:
meka
Name of Father/Husband:
akavi
Category:
ST
Date of Registration:
8/1/2011
Address:
146
Villages:
Panchayat:
ZUNGTI
Block:
SATAKHA
District:
ZUNHEBOTO
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
146
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
meka
Male
41
2
YESHIKA
Male
18
3
INAVI
Male
20
4
Amushu Zhimo
Female
48
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
31229
YESHIKA
24/06/2019~~30/06/2019~~7
6
2
54834
27/09/2019~~06/10/2019~~10
9
3
92822
14/11/2019~~24/11/2019~~11
10
4
109224
10/12/2019~~20/12/2019~~11
10
5
143467
26/03/2020~~28/03/2020~~3
3
6
31427
21/05/2020~~28/05/2020~~8
7
7
59657
30/06/2020~~10/07/2020~~11
10
8
84894
21/07/2020~~31/07/2020~~11
10
9
88880
17/08/2020~~27/08/2020~~11
10
10
100664
29/09/2020~~09/10/2020~~11
10
11
121200
17/03/2021~~18/03/2021~~2
2
12
32941
10/07/2021~~20/07/2021~~11
10
13
63303
11/09/2021~~21/09/2021~~11
10
14
96246
04/11/2021~~14/11/2021~~11
10
15
138632
15/01/2022~~25/01/2022~~11
10
16
162366
13/02/2022~~27/02/2022~~15
13
17
58097
INAVI
31/07/2022~~10/08/2022~~11
10
18
78530
13/08/2022~~29/08/2022~~17
15
19
134196
06/10/2022~~07/10/2022~~2
2
20
147010
03/03/2023~~26/03/2023~~24
21
21
25622
YESHIKA
27/05/2023~~30/06/2023~~35
30
22
62673
01/07/2023~~07/07/2023~~7
6
23
169
10/06/2024~~20/06/2024~~11
11
24
10300
22/08/2024~~01/09/2024~~11
11
25
19926
21/09/2024~~01/10/2024~~11
11
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
31229
YESHIKA
19/08/2019~~24/08/2019~~6
6
cardamom (2303004032/DP/13229)
2
54834
27/09/2019~~06/10/2019~~10
9
cardamom (2303004032/DP/13229)
3
92822
14/11/2019~~24/11/2019~~11
10
cardamom (2303004032/DP/13229)
4
109224
10/12/2019~~20/12/2019~~11
10
cardamom (2303004032/DP/13229)
5
143467
26/03/2020~~28/03/2020~~3
3
farm pond (2303004032/IF/14772)
6
31427
21/05/2020~~28/05/2020~~8
7
soiling and meteling of cemetary road (2303004032/RC/26982)
7
59657
30/06/2020~~10/07/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
8
84894
21/07/2020~~31/07/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
9
88880
17/08/2020~~27/08/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
10
100664
29/09/2020~~09/10/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
11
121200
17/03/2021~~18/03/2021~~2
2
soiling and meteling of cemetary road (2303004032/RC/26982)
12
32941
10/07/2021~~20/07/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
13
63303
11/09/2021~~21/09/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
14
96246
04/11/2021~~14/11/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
15
138632
15/01/2022~~25/01/2022~~11
10
Maintenance of agri link road (2303004032/RC/28876)
16
162366
13/02/2022~~27/02/2022~~15
13
Maintenance of agri link road (2303004032/RC/28876)
17
58097
INAVI
31/07/2022~~10/08/2022~~11
10
orange and tree plantation (2303004032/DP/20672)
18
78530
13/08/2022~~29/08/2022~~17
15
orange and tree plantation (2303004032/DP/20672)
19
134196
06/10/2022~~07/10/2022~~2
2
orange and tree plantation (2303004032/DP/20672)
20
147010
03/03/2023~~26/03/2023~~24
21
orange and tree plantation (2303004032/DP/20672)
21
25622
YESHIKA
28/04/2023~~27/05/2023~~30
30
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
22
62673
29/05/2023~~03/06/2023~~6
6
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
23
169
28/06/2024~~08/07/2024~~11
11
reno & maint of agri link road (2303004032/LD/15214)
24
10300
22/08/2024~~01/09/2024~~11
11
reno & maint of agri link road (2303004032/LD/15214)
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
YESHIKA
19/08/2019
1
cardamom (2303004032/DP/13229)
12251
192
0
2
YESHIKA
20/08/2019
2
cardamom (2303004032/DP/13229)
12252
384
0
3
YESHIKA
22/08/2019
3
cardamom (2303004032/DP/13229)
12253
576
0
4
YESHIKA
27/09/2019
4
cardamom (2303004032/DP/13229)
12254
768
0
5
YESHIKA
02/10/2019
4
cardamom (2303004032/DP/13229)
12255
768
0
6
YESHIKA
14/11/2019
1
cardamom (2303004032/DP/13229)
12256
192
0
7
YESHIKA
15/11/2019
2
cardamom (2303004032/DP/13229)
12257
384
0
8
YESHIKA
18/11/2019
1
cardamom (2303004032/DP/13229)
12258
192
0
9
YESHIKA
19/11/2019
5
cardamom (2303004032/DP/13229)
12259
960
0
10
YESHIKA
10/12/2019
1
cardamom (2303004032/DP/13229)
12260
192
0
11
YESHIKA
11/12/2019
2
cardamom (2303004032/DP/13229)
12337
384
0
12
YESHIKA
13/12/2019
3
cardamom (2303004032/DP/13229)
12338
576
0
13
YESHIKA
17/12/2019
4
cardamom (2303004032/DP/13229)
12339
768
0
14
YESHIKA
26/03/2020
3
farm pond (2303004032/IF/14772)
12421
576
576
Sub Total FY 1920
36
6912
576
15
YESHIKA
21/05/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12751
205
0
16
YESHIKA
22/05/2020
2
soiling and meteling of cemetary road (2303004032/RC/26982)
12752
410
0
17
YESHIKA
25/05/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
12753
615
0
18
YESHIKA
28/05/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12754
205
0
19
YESHIKA
30/06/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12755
205
0
20
YESHIKA
01/07/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
12756
820
0
21
YESHIKA
06/07/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
12757
1025
0
22
YESHIKA
21/07/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12758
205
0
23
YESHIKA
22/07/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
12759
615
0
24
YESHIKA
26/07/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
12760
1025
0
25
YESHIKA
17/08/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
13011
205
0
26
YESHIKA
18/08/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
13012
820
0
27
YESHIKA
22/08/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
13013
1025
0
28
YESHIKA
29/09/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
13014
205
0
29
YESHIKA
30/09/2020
2
soiling and meteling of cemetary road (2303004032/RC/26982)
13015
410
0
30
YESHIKA
02/10/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
13016
615
0
31
YESHIKA
06/10/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
13017
820
0
32
YESHIKA
17/03/2021
2
soiling and meteling of cemetary road (2303004032/RC/26982)
13018
410
0
Sub Total FY 2021
48
9840
0
33
YESHIKA
10/07/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13251
212
0
34
YESHIKA
12/07/2021
2
Maintenance of agri link road (2303004032/RC/28876)
13252
424
0
35
YESHIKA
14/07/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13253
636
0
36
YESHIKA
17/07/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13254
636
0
37
YESHIKA
11/09/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13255
212
0
38
YESHIKA
13/09/2021
2
Maintenance of agri link road (2303004032/RC/28876)
13256
424
0
39
YESHIKA
15/09/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13257
636
0
40
YESHIKA
18/09/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13258
636
0
41
YESHIKA
04/11/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13259
212
0
42
YESHIKA
05/11/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13260
212
0
43
YESHIKA
06/11/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13277
636
0
44
YESHIKA
10/11/2021
4
Maintenance of agri link road (2303004032/RC/28876)
13278
848
0
45
YESHIKA
15/01/2022
1
Maintenance of agri link road (2303004032/RC/28876)
13387
212
0
46
YESHIKA
17/01/2022
3
Maintenance of agri link road (2303004032/RC/28876)
13388
636
0
47
YESHIKA
20/01/2022
5
Maintenance of agri link road (2303004032/RC/28876)
13389
1060
0
48
YESHIKA
14/02/2022
1
Maintenance of agri link road (2303004032/RC/28876)
13492
212
0
49
YESHIKA
15/02/2022
2
Maintenance of agri link road (2303004032/RC/28876)
13493
424
0
50
YESHIKA
17/02/2022
4
Maintenance of agri link road (2303004032/RC/28876)
13494
848
0
51
YESHIKA
22/02/2022
5
Maintenance of agri link road (2303004032/RC/28876)
13495
1060
0
Sub Total FY 2122
48
10176
0
52
INAVI
01/08/2022
5
orange and tree plantation (2303004032/DP/20672)
14598
1080
0
53
INAVI
06/08/2022
4
orange and tree plantation (2303004032/DP/20672)
14606
864
0
54
INAVI
13/08/2022
7
orange and tree plantation (2303004032/DP/20672)
15700
1512
0
55
INAVI
22/08/2022
5
orange and tree plantation (2303004032/DP/20672)
15708
1080
0
56
INAVI
27/08/2022
2
orange and tree plantation (2303004032/DP/20672)
15716
432
0
57
INAVI
06/10/2022
2
orange and tree plantation (2303004032/DP/20672)
16596
432
0
58
INAVI
03/03/2023
11
orange and tree plantation (2303004032/DP/20672)
18127
2376
0
59
INAVI
16/03/2023
10
orange and tree plantation (2303004032/DP/20672)
18135
2160
0
Sub Total FY 2223
46
9936
0
60
YESHIKA
01/05/2023
5
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13925
1120
0
61
YESHIKA
06/05/2023
5
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13933
1120
0
62
YESHIKA
12/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13941
896
0
63
YESHIKA
17/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13949
896
0
64
YESHIKA
22/05/2023
2
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13957
448
0
65
YESHIKA
24/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13965
896
0
66
YESHIKA
29/05/2023
6
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13973
1344
0
Sub Total FY 2324
30
6720
0
67
YESHIKA
28/06/2024
9
reno & maint of agri link road (2303004032/LD/15214)
12004
2106
0
68
YESHIKA
22/08/2024
9
reno & maint of agri link road (2303004032/LD/15214)
12146
2106
0
Sub Total FY 2425
18
4212
0