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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/333
Family Id:
333
Name of Head of Household:
Mocho-o
Name of Father/Husband:
lt.Kiphesa
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
333
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mocho-o
Male
45
Nagaland State Cooperative Bank Ltd
2
Teisovile
Female
42
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
19301
Mocho-o
28/09/2019~~30/09/2019~~3
3
2
74981
09/12/2019~~17/12/2019~~9
8
3
99398
17/01/2020~~31/01/2020~~15
13
4
139759
10/02/2020~~24/02/2020~~15
15
5
171073
12/03/2020~~26/03/2020~~15
15
6
22478
13/05/2020~~27/05/2020~~15
15
7
43685
12/06/2020~~17/06/2020~~6
6
8
69415
13/07/2020~~17/07/2020~~5
5
9
85734
13/08/2020~~16/08/2020~~4
4
10
117654
16/09/2020~~19/09/2020~~4
4
11
160985
18/01/2021~~21/01/2021~~4
4
12
27185
26/04/2021~~28/04/2021~~3
3
13
83653
16/09/2021~~30/09/2021~~15
15
14
99670
15/10/2021~~29/10/2021~~15
15
15
109599
15/11/2021~~29/11/2021~~15
15
16
167313
07/02/2022~~21/02/2022~~15
15
17
201995
11/03/2022~~20/03/2022~~10
10
18
27708
24/04/2022~~30/04/2022~~7
7
19
39518
17/05/2022~~28/05/2022~~12
12
20
69896
19/06/2022~~30/06/2022~~12
12
21
44146
16/05/2023~~30/05/2023~~15
15
22
96300
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
19301
Mocho-o
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74981
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99398
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
139759
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
5
171073
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
22478
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43685
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
69415
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
9
85734
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
117654
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160985
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
27185
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
83653
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
14
99670
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
15
109599
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
16
167313
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
17
201995
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
18
27708
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
19
39518
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
20
69896
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
21
44146
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
22
96300
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
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
Mocho-o
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16343
384
0
2
Mocho-o
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16716
1536
0
3
Mocho-o
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16775
2496
0
4
Mocho-o
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17698
2880
0
Sub Total FY 1920
38
7296
0
5
Mocho-o
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17852
3075
0
6
Mocho-o
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19454
1230
0
7
Mocho-o
13/07/2020
5
Land development (2301002005/LD/11751)
19537
1025
0
8
Mocho-o
13/08/2020
4
Land development (2301002005/LD/11751)
19617
820
0
9
Mocho-o
16/09/2020
4
Land development (2301002005/LD/11751)
19698
820
0
10
Mocho-o
18/01/2021
4
Land development (2301002005/LD/11751)
20824
820
0
Sub Total FY 2021
38
7790
0
11
Mocho-o
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22323
1696
0
12
Mocho-o
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22327
1484
0
13
Mocho-o
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22518
1484
0
14
Mocho-o
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22522
1696
0
15
Mocho-o
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22700
1484
0
16
Mocho-o
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22704
1696
0
17
Mocho-o
07/02/2022
15
Land development (2301002005/LD/13775)
22983
3180
0
18
Mocho-o
11/03/2022
10
Land development (2301002005/LD/13776)
23384
2120
0
Sub Total FY 2122
70
14840
0
19
Mocho-o
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22653
1512
0
20
Mocho-o
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22992
2592
0
Sub Total FY 2223
19
4104
0
21
Mocho-o
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26161
3360
0
22
Mocho-o
07/06/2023
10
land development (2301002005/LD/14757)
26610
2240
0
23
Mocho-o
17/06/2023
11
land development (2301002005/LD/14757)
27102
2464
0
Sub Total FY 2324
36
8064
0