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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-011-011/585 Family Id: 585
Name of Head of Household: Alozu
Name of Father/Husband: Sentsin
Category: ST
Date of Registration: 9/1/2009
Address: 585
Villages:
Panchayat: ZISUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 585
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Alozu Male 62
2 Nnol Female 57
3 Anna Female 30
4 Sinlo Male 25


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 1565 Anna 20/09/2019~~24/09/2019~~5 5
2 47254 28/10/2019~~30/10/2019~~3 3
3 64641 27/11/2019~~30/11/2019~~4 4
4 83089 19/12/2019~~21/12/2019~~3 3
5 103260 14/01/2020~~21/01/2020~~8 7
6 117822 22/01/2020~~30/01/2020~~9 8
7 16894 07/05/2020~~16/05/2020~~10 9
8 29955 20/05/2020~~26/05/2020~~7 6
9 52850 17/06/2020~~23/06/2020~~7 6
10 97442 12/08/2020~~14/08/2020~~3 3
11 101017 15/08/2020~~21/08/2020~~7 6
12 106450 25/08/2020~~27/08/2020~~3 3
13 127883 14/09/2020~~21/09/2020~~8 7
14 134746 22/09/2020~~29/09/2020~~8 7
15 139878 20/10/2020~~31/10/2020~~12 11
16 165803 25/01/2021~~26/01/2021~~2 2
17 1359 14/04/2021~~29/04/2021~~16 14
18 75386 06/09/2021~~13/09/2021~~8 7
19 129826 22/11/2021~~26/11/2021~~5 5
20 173636 15/02/2022~~28/02/2022~~14 12
21 209093 09/03/2022~~22/03/2022~~14 12
22 16624 20/04/2022~~27/04/2022~~8 7
23 54975 18/05/2022~~31/05/2022~~14 12
24 86677 17/06/2022~~30/06/2022~~14 12
25 115344 25/07/2022~~30/07/2022~~6 6
26 165691 27/09/2022~~28/09/2022~~2 2
27 178542 17/10/2022~~18/10/2022~~2 2
28 191384 02/11/2022~~15/11/2022~~14 12
29 224895 Alozu 09/12/2022~~22/12/2022~~14 12
30 24093 Nnol 24/04/2023~~29/04/2023~~6 6
31 88485 01/06/2023~~10/06/2023~~10 9
32 136302 Alozu 26/06/2023~~30/06/2023~~5 5
33 153335 05/07/2023~~08/07/2023~~4 4
34 172701 Nnol 13/07/2023~~28/07/2023~~16 14
35 190863 01/08/2023~~16/08/2023~~16 14

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 1565 Anna 20/09/2019~~25/09/2019~~6 5 Plantation (2301004011/DP/14526)
2 47254 28/10/2019~~30/10/2019~~3 3 Plantation (2301004011/DP/14526)
3 64641 27/11/2019~~30/11/2019~~4 4 Plantation (2301004011/DP/14526)
4 83089 19/12/2019~~21/12/2019~~3 3 Plantation (2301004011/DP/14526)
5 103260 14/01/2020~~21/01/2020~~8 7 Plantation (2301004011/DP/14526)
6 117822 26/01/2020~~30/01/2020~~5 4 Plantation (2301004011/DP/14526)
7 117822 09/03/2020~~12/03/2020~~4 4 Renov.of Village Circular Road (2301004011/RC/23618)
8 16894 07/05/2020~~16/05/2020~~10 9 Drainage with Hume Pipe (2301004011/RS/10650)
9 29955 20/05/2020~~26/05/2020~~7 6 Drainage with Hume Pipe (2301004011/RS/10650)
10 52850 17/06/2020~~23/06/2020~~7 6 Drainage with Hume Pipe (2301004011/RS/10650)
11 97442 12/08/2020~~14/08/2020~~3 3 Drainage with Hume Pipe (2301004011/RS/10650)
12 101017 15/08/2020~~21/08/2020~~7 6 Renov. of Agri Link Road (2301004011/RC/25265)
13 106450 25/08/2020~~27/08/2020~~3 3 Irrigation Canal (2301004011/IF/14656)
14 127883 14/09/2020~~21/09/2020~~8 7 Farm Pond (2301004011/IF/14657)
15 139878 20/10/2020~~26/10/2020~~7 6 Renov. of Agri Link Road (2301004011/RC/25265)
16 139878 27/10/2020~~31/10/2020~~5 5 Renov. of Agri Link Road (2301004011/RC/25265)
17 134746 26/11/2020~~30/11/2020~~5 4 Farm Pond (2301004011/IF/14657)
18 134746 11/12/2020~~14/12/2020~~4 3 Renov. of Agri Link Road (2301004011/RC/25265)
19 165803 25/01/2021~~26/01/2021~~2 2 Drainage with Hume Pipe (2301004011/RS/10650)
20 1359 14/06/2021~~18/06/2021~~5 5 rural sanitation (2301004011/RS/11316)
21 1359 21/07/2021~~26/07/2021~~6 5 rural sanitation (2301004011/RS/11316)
22 1359 25/08/2021~~28/08/2021~~4 4 rural sanitation (2301004011/RS/11316)
23 75386 06/09/2021~~13/09/2021~~8 7 rural sanitation (2301004011/RS/11317)
24 129826 17/01/2022~~21/01/2022~~5 5 work on individual category (2301004011/IF/15657)
25 173636 15/02/2022~~28/02/2022~~14 12 rural connectivity (2301004011/RC/28852)
26 209093 09/03/2022~~16/03/2022~~8 8 rural connectivity (2301004011/RC/28852)
27 209093 17/03/2022~~22/03/2022~~6 6 rural connectivity (2301004011/RC/28852)
28 54975 18/05/2022~~31/05/2022~~14 12 cement concrete road in and around the village (2301004011/RC/30994)
29 86677 17/06/2022~~30/06/2022~~14 12 retaining wall (2301004011/LD/13832)
30 115344 25/07/2022~~30/07/2022~~6 6 retaining wall (2301004011/LD/13832)
31 16624 23/08/2022~~30/08/2022~~8 7 retaining wall (2301004011/LD/13832)
32 165691 27/09/2022~~28/09/2022~~2 2 retaining wall (2301004011/LD/13832)
33 178542 17/10/2022~~18/10/2022~~2 2 farm pond (2301004011/IF/18573)
34 191384 02/11/2022~~15/11/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
35 224895 Alozu 17/12/2022~~30/12/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
36 24093 Nnol 15/05/2023~~20/05/2023~~6 6 plantation (2301004011/DP/24141)
37 88485 01/06/2023~~10/06/2023~~10 9 plantation (2301004011/DP/24141)
38 136302 Alozu 26/06/2023~~30/06/2023~~5 5 irrigation canal (2301004011/IC/5326)
39 153335 05/07/2023~~08/07/2023~~4 4 irrigation canal (2301004011/IC/5326)
40 172701 Nnol 13/07/2023~~28/07/2023~~16 14 fisheries (2301004011/FR/3135)
41 190863 01/08/2023~~16/08/2023~~16 14 fisheries (2301004011/FR/3135)

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 Anna 20/09/2019 5 Plantation (2301004011/DP/14526) 14476 960 0
2 Anna 28/10/2019 3 Plantation (2301004011/DP/14526) 14534 576 0
3 Anna 27/11/2019 4 Plantation (2301004011/DP/14526) 14659 768 0
4 Anna 19/12/2019 3 Plantation (2301004011/DP/14526) 16805 576 0
5 Anna 09/03/2020 4 Renov.of Village Circular Road (2301004011/RC/23618) 17088 768 0
Sub Total FY 1920 19 3648 0
6 Anna 07/05/2020 9 Drainage with Hume Pipe (2301004011/RS/10650) 17923 1845 0
7 Anna 20/05/2020 6 Drainage with Hume Pipe (2301004011/RS/10650) 17969 1230 0
8 Anna 17/06/2020 6 Drainage with Hume Pipe (2301004011/RS/10650) 18033 1230 0
9 Anna 12/08/2020 3 Drainage with Hume Pipe (2301004011/RS/10650) 18098 615 0
10 Anna 15/08/2020 6 Renov. of Agri Link Road (2301004011/RC/25265) 20519 1230 0
11 Anna 25/08/2020 3 Irrigation Canal (2301004011/IF/14656) 20528 615 0
12 Anna 20/10/2020 6 Renov. of Agri Link Road (2301004011/RC/25265) 20606 1230 0
13 Anna 27/10/2020 5 Renov. of Agri Link Road (2301004011/RC/25265) 20659 1025 0
14 Anna 26/11/2020 4 Farm Pond (2301004011/IF/14657) 20709 820 0
15 Anna 11/12/2020 3 Renov. of Agri Link Road (2301004011/RC/25265) 20752 615 0
16 Anna 25/01/2021 2 Drainage with Hume Pipe (2301004011/RS/10650) 20799 410 0
Sub Total FY 2021 53 10865 0
17 Anna 14/06/2021 5 rural sanitation (2301004011/RS/11316) 21799 1060 0
18 Anna 21/07/2021 5 rural sanitation (2301004011/RS/11316) 22170 1060 0
19 Anna 25/08/2021 4 rural sanitation (2301004011/RS/11316) 22216 848 0
20 Anna 06/09/2021 7 rural sanitation (2301004011/RS/11317) 22437 1484 0
21 Anna 17/01/2022 5 work on individual category (2301004011/IF/15657) 23523 1060 0
22 Anna 15/02/2022 12 rural connectivity (2301004011/RC/28852) 23587 2544 0
23 Anna 09/03/2022 7 rural connectivity (2301004011/RC/28852) 23924 1484 0
24 Anna 17/03/2022 5 rural connectivity (2301004011/RC/28852) 25962 1060 0
Sub Total FY 2122 50 10600 0
25 Anna 18/05/2022 3 cement concrete road in and around the village (2301004011/RC/30994) 26375 648 0
26 Anna 17/06/2022 12 retaining wall (2301004011/LD/13832) 27216 2592 0
27 Anna 25/07/2022 6 retaining wall (2301004011/LD/13832) 27410 1296 0
28 Anna 23/08/2022 7 retaining wall (2301004011/LD/13832) 29608 1512 0
29 Anna 27/09/2022 2 retaining wall (2301004011/LD/13832) 29796 432 0
30 Anna 17/10/2022 2 farm pond (2301004011/IF/18573) 29991 432 0
31 Anna 02/11/2022 12 renovation and widening of agri link road (2301004011/RC/30993) 30199 2592 0
Sub Total FY 2223 44 9504 0
32 Nnol 15/05/2023 6 plantation (2301004011/DP/24141) 34267 1344 0
33 Nnol 01/06/2023 9 plantation (2301004011/DP/24141) 34580 2016 0
34 Alozu 26/06/2023 5 irrigation canal (2301004011/IC/5326) 26124 1120 0
35 Alozu 05/07/2023 4 irrigation canal (2301004011/IC/5326) 42423 896 0
36 Nnol 13/07/2023 14 fisheries (2301004011/FR/3135) 42591 3136 0
Sub Total FY 2324 38 8512 0