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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-10-001-001-001/105 Family Id: 105
Name of Head of Household: AUBA
Name of Father/Husband: ANYAK
Category: ST
Date of Registration: 10/20/2008
Address: 105
Villages:
Panchayat: AOCHING
Block: LONGLENG
District: LONGLENG(NAGALAND)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AUBA Male 51
2 PHAUNYANG Female 44


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 11169 AUBA 17/09/2019~~28/09/2019~~12 11
2 40474 15/10/2019~~31/10/2019~~17 15
3 60605 21/11/2019~~30/11/2019~~10 9
4 67235 27/12/2019~~28/12/2019~~2 2
5 79031 24/02/2020~~29/02/2020~~6 6
6 15909 06/05/2020~~21/05/2020~~16 14
7 38801 26/06/2020~~30/06/2020~~5 5
8 60065 29/07/2020~~31/07/2020~~3 3
9 76796 28/09/2020~~30/09/2020~~3 3
10 98728 23/10/2020~~29/10/2020~~7 6
11 104591 21/11/2020~~27/11/2020~~7 6
12 124335 22/01/2021~~26/01/2021~~5 5
13 145636 20/02/2021~~02/03/2021~~11 10
14 30942 27/06/2021~~12/07/2021~~16 14
15 43073 30/08/2021~~05/09/2021~~7 6
16 107686 27/01/2022~~11/02/2022~~16 14
17 127286 04/03/2022~~17/03/2022~~14 12
18 9210 17/05/2022~~01/06/2022~~16 14
19 17036 13/06/2022~~19/06/2022~~7 6
20 28250 25/06/2022~~28/06/2022~~4 4
21 31139 29/06/2022~~07/07/2022~~9 8
22 46681 14/07/2022~~18/07/2022~~5 5
23 52093 02/09/2022~~12/09/2022~~11 10
24 16110 18/05/2023~~03/06/2023~~17 15
25 32942 07/06/2023~~23/06/2023~~17 15
26 47566 26/06/2023~~02/07/2023~~7 6
27 9401 07/06/2024~~14/06/2024~~8 8

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 11169 AUBA 17/09/2019~~28/09/2019~~12 11 Soiling metalling within the village (2310001001/RC/23031)
2 40474 15/10/2019~~31/10/2019~~17 15 Soiling metalling within the village (2310001001/RC/23031)
3 60605 21/11/2019~~30/11/2019~~10 9 COMMUNITY TOILET (2310001001/RS/9793)
4 67235 27/12/2019~~28/12/2019~~2 2 Farm pond at Nyeme (2310001001/WH/511)
5 79031 24/02/2020~~29/02/2020~~6 6 COMMUNITY TOILET (2310001001/RS/9793)
6 15909 06/05/2020~~21/05/2020~~16 14 Cultivation of Pea. (2310001001/DP/16454)
7 38801 26/06/2020~~30/06/2020~~5 5 Cultivation of Pea. (2310001001/DP/16454)
8 60065 29/07/2020~~31/07/2020~~3 3 Cultivation of Pea. (2310001001/DP/16454)
9 76796 28/09/2020~~30/09/2020~~3 3 Cultivation of Pea. (2310001001/DP/16454)
10 98728 23/10/2020~~29/10/2020~~7 6 Cultivation of Pea. (2310001001/DP/16454)
11 104591 21/11/2020~~27/11/2020~~7 6 Const of Water Tank at Pipan (2310001001/WC/14800)
12 124335 22/01/2021~~26/01/2021~~5 5 Const of Water Tank at Pipan (2310001001/WC/14800)
13 145636 20/02/2021~~02/03/2021~~11 10 Const of Water Tank at Pipan (2310001001/WC/14800)
14 30942 27/06/2021~~12/07/2021~~16 14 A/link road from Aoching to Damkam (2310001001/RC/27686)
15 43073 30/08/2021~~05/09/2021~~7 6 A/link road from Aoching to Damkam (2310001001/RC/27686)
16 107686 27/01/2022~~11/02/2022~~16 14 Cultivation of Potato at Etha (2310001001/DP/17118)
17 127286 04/03/2022~~17/03/2022~~14 12 Cultivation of Potato at Etha (2310001001/DP/17118)
18 9210 17/05/2022~~01/06/2022~~16 14 Renovation of Pond (2310001001/WH/699)
19 17036 13/06/2022~~19/06/2022~~7 6 Plantation (2310001001/DP/21536)
20 28250 25/06/2022~~28/06/2022~~4 4 Plantation (2310001001/DP/21536)
21 31139 29/06/2022~~07/07/2022~~9 8 Renovation of Pond (2310001001/WH/699)
22 46681 14/07/2022~~18/07/2022~~5 5 Renovation of Pond (2310001001/WH/699)
23 52093 02/09/2022~~12/09/2022~~11 10 Plantation (2310001001/DP/21536)
24 16110 18/05/2023~~03/06/2023~~17 15 Tree plantation Saksaushu (2310001001/DP/24880)
25 32942 07/06/2023~~23/06/2023~~17 15 Const of Traditional Well at Aoching (2310001001/WC/17179)
26 47566 26/06/2023~~02/07/2023~~7 6 Const of Fishery pond at Etha Aoching village (2310001001/FR/3300)

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 AUBA 17/09/2019 11 Soiling metalling within the village (2310001001/RC/23031) 10 2112 0
2 AUBA 15/10/2019 6 Soiling metalling within the village (2310001001/RC/23031) 20 1152 0
3 AUBA 22/10/2019 2 Soiling metalling within the village (2310001001/RC/23031) 21 384 0
4 AUBA 24/10/2019 4 Soiling metalling within the village (2310001001/RC/23031) 22 768 0
5 AUBA 29/10/2019 2 Soiling metalling within the village (2310001001/RC/23031) 55 384 0
6 AUBA 31/10/2019 1 Soiling metalling within the village (2310001001/RC/23031) 56 192 0
7 AUBA 21/11/2019 6 COMMUNITY TOILET (2310001001/RS/9793) 60 1152 0
8 AUBA 28/11/2019 2 COMMUNITY TOILET (2310001001/RS/9793) 61 384 0
9 AUBA 30/11/2019 1 COMMUNITY TOILET (2310001001/RS/9793) 2001 192 0
10 AUBA 27/12/2019 2 Farm pond at Nyeme (2310001001/WH/511) 2015 384 384
11 AUBA 24/02/2020 1 COMMUNITY TOILET (2310001001/RS/9793) 3001 192 0
12 AUBA 25/02/2020 2 COMMUNITY TOILET (2310001001/RS/9793) 3002 384 0
13 AUBA 27/02/2020 3 COMMUNITY TOILET (2310001001/RS/9793) 3003 576 0
Sub Total FY 1920 43 8256 384
14 AUBA 06/05/2020 1 Cultivation of Pea. (2310001001/DP/16454) 1 205 0
15 AUBA 07/05/2020 2 Cultivation of Pea. (2310001001/DP/16454) 2 410 0
16 AUBA 09/05/2020 4 Cultivation of Pea. (2310001001/DP/16454) 3 820 0
17 AUBA 14/05/2020 7 Cultivation of Pea. (2310001001/DP/16454) 4 1435 0
18 AUBA 26/06/2020 4 Cultivation of Pea. (2310001001/DP/16454) 37 820 0
19 AUBA 29/07/2020 3 Cultivation of Pea. (2310001001/DP/16454) 46 615 0
20 AUBA 28/09/2020 3 Cultivation of Pea. (2310001001/DP/16454) 1219 615 0
21 AUBA 23/10/2020 5 Cultivation of Pea. (2310001001/DP/16454) 1230 1025 0
22 AUBA 28/10/2020 1 Cultivation of Pea. (2310001001/DP/16454) 1231 205 0
23 AUBA 21/11/2020 5 Const of Water Tank at Pipan (2310001001/WC/14800) 1263 1025 0
24 AUBA 26/11/2020 1 Const of Water Tank at Pipan (2310001001/WC/14800) 100 205 0
25 AUBA 22/01/2021 4 Const of Water Tank at Pipan (2310001001/WC/14800) 1275 820 0
Sub Total FY 2021 40 8200 0
26 AUBA 27/06/2021 3 A/link road from Aoching to Damkam (2310001001/RC/27686) 223 636 0
27 AUBA 01/07/2021 5 A/link road from Aoching to Damkam (2310001001/RC/27686) 231 1060 0
28 AUBA 06/07/2021 4 A/link road from Aoching to Damkam (2310001001/RC/27686) 233 848 0
29 AUBA 10/07/2021 1 A/link road from Aoching to Damkam (2310001001/RC/27686) 235 212 0
30 AUBA 11/07/2021 1 A/link road from Aoching to Damkam (2310001001/RC/27686) 237 212 0
31 AUBA 30/08/2021 2 A/link road from Aoching to Damkam (2310001001/RC/27686) 283 424 0
32 AUBA 01/09/2021 4 A/link road from Aoching to Damkam (2310001001/RC/27686) 284 848 0
33 AUBA 27/01/2022 3 Cultivation of Potato at Etha (2310001001/DP/17118) 305 636 0
34 AUBA 01/02/2022 2 Cultivation of Potato at Etha (2310001001/DP/17118) 306 424 0
35 AUBA 03/02/2022 5 Cultivation of Potato at Etha (2310001001/DP/17118) 343 1060 0
36 AUBA 08/02/2022 4 Cultivation of Potato at Etha (2310001001/DP/17118) 1290 848 0
37 AUBA 04/03/2022 6 Cultivation of Potato at Etha (2310001001/DP/17118) 1295 1272 0
38 AUBA 10/03/2022 2 Cultivation of Potato at Etha (2310001001/DP/17118) 1296 424 0
39 AUBA 14/03/2022 4 Cultivation of Potato at Etha (2310001001/DP/17118) 1297 848 0
Sub Total FY 2122 46 9752 0
40 AUBA 17/05/2022 14 Renovation of Pond (2310001001/WH/699) 1337 3024 0
41 AUBA 13/06/2022 6 Plantation (2310001001/DP/21536) 1426 1296 0
42 AUBA 25/06/2022 4 Plantation (2310001001/DP/21536) 1655 864 0
43 AUBA 29/06/2022 8 Renovation of Pond (2310001001/WH/699) 1886 1728 0
44 AUBA 14/07/2022 5 Renovation of Pond (2310001001/WH/699) 1962 1080 0
45 AUBA 02/09/2022 9 Plantation (2310001001/DP/21536) 2081 1944 0
Sub Total FY 2223 46 9936 0
46 AUBA 19/05/2023 15 Tree plantation Saksaushu (2310001001/DP/24880) 2509 3360 0
47 AUBA 07/06/2023 14 Const of Traditional Well at Aoching (2310001001/WC/17179) 2726 3136 0
48 AUBA 26/06/2023 4 Const of Fishery pond at Etha Aoching village (2310001001/FR/3300) 3051 896 0
Sub Total FY 2324 33 7392 0