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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-011-011/30
Family Id:
30
Name of Head of Household:
Satuo
Name of Father/Husband:
Pulhou
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MITELEPHE
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
30
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Satuo
Male
58
Nagaland State Cooperative Bank Ltd
2
Neizonuo
Female
56
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
19115
Satuo
28/09/2019~~30/09/2019~~3
3
2
23428
Neizonuo
15/10/2019~~31/10/2019~~17
15
3
77565
Satuo
09/12/2019~~17/12/2019~~9
8
4
96884
17/01/2020~~31/01/2020~~15
13
5
131349
10/02/2020~~24/02/2020~~15
15
6
169768
12/03/2020~~26/03/2020~~15
15
7
9711
13/05/2020~~27/05/2020~~15
15
8
43955
12/06/2020~~26/06/2020~~15
15
9
63047
13/07/2020~~22/07/2020~~10
10
10
79478
13/08/2020~~19/08/2020~~7
7
11
121196
16/09/2020~~21/09/2020~~6
6
12
162670
27/01/2021~~30/01/2021~~4
4
13
24534
26/04/2021~~28/04/2021~~3
3
14
36682
22/07/2021~~31/07/2021~~10
10
15
54621
20/08/2021~~27/08/2021~~8
8
16
81183
16/09/2021~~30/09/2021~~15
15
17
91632
15/10/2021~~29/10/2021~~15
15
18
107008
15/11/2021~~29/11/2021~~15
15
19
159072
07/02/2022~~21/02/2022~~15
15
20
202200
11/03/2022~~20/03/2022~~10
10
21
11181
24/04/2022~~30/04/2022~~7
7
22
34689
17/05/2022~~28/05/2022~~12
12
23
69459
19/06/2022~~30/06/2022~~12
12
24
171507
Neizonuo
17/10/2022~~02/11/2022~~17
15
25
197277
Satuo
10/11/2022~~30/11/2022~~21
21
26
46075
16/05/2023~~30/05/2023~~15
15
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
19115
Satuo
28/09/2019~~30/09/2019~~3
3
infrastructure (2301002011/AV/11115)
2
23428
Neizonuo
15/10/2019~~31/10/2019~~17
15
infrastructure (2301002011/AV/11115)
3
77565
Satuo
09/12/2019~~17/12/2019~~9
8
infrastructure (2301002011/AV/11115)
4
96884
17/01/2020~~31/01/2020~~15
13
infrastructure (2301002011/AV/11115)
5
131349
10/02/2020~~24/02/2020~~15
15
infrastructure (2301002011/AV/11115)
6
169768
12/03/2020~~26/03/2020~~15
15
infrastructure (2301002011/AV/11115)
7
9711
13/05/2020~~27/05/2020~~15
15
Const of water reservoir tank (2301002011/WC/11827)
8
43955
12/06/2020~~26/06/2020~~15
15
Const of water reservoir tank (2301002011/WC/11827)
9
63047
13/07/2020~~22/07/2020~~10
10
Const of water reservoir tank (2301002011/WC/11827)
10
79478
13/08/2020~~19/08/2020~~7
7
Const of water reservoir tank (2301002011/WC/11827)
11
121196
16/09/2020~~21/09/2020~~6
6
Land development (2301002011/LD/11752)
12
162670
27/01/2021~~30/01/2021~~4
4
Land development (2301002011/LD/11752)
13
24534
26/04/2021~~28/04/2021~~3
3
Const of water reservoir tank (2301002011/WC/11827)
14
36682
22/07/2021~~31/07/2021~~10
10
rural connectivity (2301002011/RC/27883)
15
54621
20/08/2021~~27/08/2021~~8
8
Land development (2301002011/LD/11752)
16
81183
16/09/2021~~30/09/2021~~15
15
Land development (2301002011/LD/11752)
17
91632
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002011/RC/27883)
18
107008
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002011/RC/27883)
19
159072
07/02/2022~~21/02/2022~~15
15
land development (2301002011/LD/12662)
20
202200
11/03/2022~~20/03/2022~~10
10
rural connectivity (2301002011/RC/27883)
21
11181
24/04/2022~~30/04/2022~~7
7
Land development (2301002011/LD/13749)
22
34689
17/05/2022~~28/05/2022~~12
12
Rural connectivity (2301002011/RC/30808)
23
69459
19/06/2022~~30/06/2022~~12
12
land development (2301002011/LD/12662)
24
171507
Neizonuo
17/10/2022~~02/11/2022~~17
15
Land Development (2301002011/LD/13750)
25
197277
Satuo
10/11/2022~~30/11/2022~~21
21
Land Development (2301002011/LD/13750)
26
46075
16/05/2023~~30/05/2023~~15
15
land development (2301002011/LD/14752)
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
Satuo
28/09/2019
2
infrastructure (2301002011/AV/11115)
11100
384
0
2
Neizonuo
15/10/2019
15
infrastructure (2301002011/AV/11115)
16397
2880
0
3
Satuo
09/12/2019
8
infrastructure (2301002011/AV/11115)
16719
1536
0
4
Satuo
17/01/2020
13
infrastructure (2301002011/AV/11115)
16762
2496
0
5
Satuo
10/02/2020
15
infrastructure (2301002011/AV/11115)
17701
2880
0
Sub Total FY 1920
53
10176
0
6
Satuo
13/05/2020
15
Const of water reservoir tank (2301002011/WC/11827)
17855
3075
0
7
Satuo
12/06/2020
15
Const of water reservoir tank (2301002011/WC/11827)
19457
3075
0
8
Satuo
13/07/2020
10
Const of water reservoir tank (2301002011/WC/11827)
19542
2050
0
9
Satuo
13/08/2020
7
Const of water reservoir tank (2301002011/WC/11827)
19620
1435
0
10
Satuo
16/09/2020
6
Land development (2301002011/LD/11752)
17758
1230
0
11
Satuo
27/01/2021
4
Land development (2301002011/LD/11752)
17895
820
0
Sub Total FY 2021
57
11685
0
12
Satuo
22/07/2021
10
rural connectivity (2301002011/RC/27883)
21974
2120
0
13
Satuo
20/08/2021
8
Land development (2301002011/LD/11752)
22027
1696
0
14
Satuo
16/09/2021
8
Land development (2301002011/LD/11752)
22043
1696
0
15
Satuo
24/09/2021
7
Land development (2301002011/LD/11752)
22044
1484
0
16
Satuo
15/10/2021
15
rural connectivity (2301002011/RC/27883)
22525
3180
0
17
Satuo
11/01/2022
15
rural connectivity (2301002011/RC/27883)
22707
3180
0
18
Satuo
07/02/2022
15
land development (2301002011/LD/12662)
22996
3180
0
Sub Total FY 2122
78
16536
0
19
Satuo
24/04/2022
7
Land development (2301002011/LD/13749)
22666
1512
0
20
Satuo
17/05/2022
12
Rural connectivity (2301002011/RC/30808)
23005
2592
0
21
Neizonuo
17/10/2022
15
Land Development (2301002011/LD/13750)
24360
3240
0
22
Satuo
10/11/2022
11
Land Development (2301002011/LD/13750)
24838
2376
0
23
Satuo
21/11/2022
10
Land Development (2301002011/LD/13750)
25455
2160
0
Sub Total FY 2223
55
11880
0
24
Satuo
16/05/2023
15
land development (2301002011/LD/14752)
26189
3360
0
Sub Total FY 2324
15
3360
0