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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/287 Family Id: 287
Name of Head of Household: Tunuo
Name of Father/Husband: Lt.Pfhelhou
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tunuo Female 58 Nagaland State Cooperative Bank Ltd
2 Peteneilhou Male 30
3 Avonuo Female 26 State Bank of India


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 19273 Tunuo 28/09/2019~~30/09/2019~~3 3
2 37746 21/10/2019~~26/10/2019~~6 6
3 75008 09/12/2019~~17/12/2019~~9 8
4 99670 17/01/2020~~31/01/2020~~15 13
5 140072 10/02/2020~~24/02/2020~~15 15
6 170954 12/03/2020~~26/03/2020~~15 15
7 22591 13/05/2020~~27/05/2020~~15 15
8 43658 12/06/2020~~17/06/2020~~6 6
9 69442 13/07/2020~~17/07/2020~~5 5
10 85767 13/08/2020~~16/08/2020~~4 4
11 117681 16/09/2020~~19/09/2020~~4 4
12 160977 18/01/2021~~21/01/2021~~4 4
13 27204 26/04/2021~~28/04/2021~~3 3
14 83680 16/09/2021~~30/09/2021~~15 15
15 99643 15/10/2021~~29/10/2021~~15 15
16 109626 15/11/2021~~29/11/2021~~15 15
17 167340 07/02/2022~~21/02/2022~~15 15
18 202046 11/03/2022~~20/03/2022~~10 10
19 27681 24/04/2022~~30/04/2022~~7 7
20 39545 17/05/2022~~28/05/2022~~12 12
21 75588 19/06/2022~~30/06/2022~~12 12
22 131747 25/08/2022~~31/08/2022~~7 7
23 161735 19/09/2022~~30/09/2022~~12 12
24 172383 17/10/2022~~31/10/2022~~15 15
25 198882 10/11/2022~~30/11/2022~~21 21
26 96347 07/06/2023~~27/06/2023~~21 21

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 19273 Tunuo 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 37746 21/10/2019~~26/10/2019~~6 6 Maintenance of Agri link road (2301002005/RC/23630)
3 75008 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
4 99670 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
5 140072 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
6 170954 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
7 22591 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
8 43658 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
9 69442 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
10 85767 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
11 117681 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
12 160977 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
13 27204 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
14 83680 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 99643 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 109626 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
17 167340 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
18 202046 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
19 27681 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
20 39545 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
21 75588 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
22 131747 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
23 161735 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
24 172383 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
25 198882 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
26 96347 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002005/RC/32636)

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 Tunuo 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Tunuo 21/10/2019 6 Maintenance of Agri link road (2301002005/RC/23630) 16396 1152 0
3 Tunuo 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
4 Tunuo 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
5 Tunuo 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 44 8448 0
6 Tunuo 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
7 Tunuo 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
8 Tunuo 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
9 Tunuo 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
10 Tunuo 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
11 Tunuo 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
12 Tunuo 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
13 Tunuo 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
14 Tunuo 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
15 Tunuo 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
16 Tunuo 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
17 Tunuo 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
18 Tunuo 07/02/2022 15 Land development (2301002005/LD/13775) 22981 3180 0
19 Tunuo 11/03/2022 10 Land development (2301002005/LD/13776) 23381 2120 0
Sub Total FY 2122 70 14840 0
20 Tunuo 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22652 1512 0
21 Tunuo 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22991 2592 0
22 Tunuo 25/08/2022 7 Land development (2301002005/LD/13698) 23762 1512 0
23 Tunuo 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24053 2592 0
24 Tunuo 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24344 2808 0
25 Tunuo 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24822 2376 0
Sub Total FY 2223 62 13392 0
26 Tunuo 07/06/2023 10 Rural Connectivity (2301002005/RC/32636) 26606 2240 0
27 Tunuo 17/06/2023 11 Rural Connectivity (2301002005/RC/32636) 27099 2464 0
Sub Total FY 2324 21 4704 0