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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-006-006/93 Family Id: 93
Name of Head of Household: Anguno
Name of Father/Husband: Lt.Juchu
Category: ST
Date of Registration: 8/6/2007
Address: 93
Villages:
Panchayat: KHONOMA
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anguno Female 51


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 22174 Anguno 10/10/2019~~12/10/2019~~3 3
2 40716 24/10/2019~~31/10/2019~~8 7
3 59282 12/11/2019~~28/11/2019~~17 15
4 109288 15/01/2020~~31/01/2020~~17 15
5 150085 10/02/2020~~26/02/2020~~17 15
6 5911 05/05/2020~~21/05/2020~~17 15
7 71037 14/07/2020~~24/07/2020~~11 10
8 178944 26/02/2021~~27/02/2021~~2 2
9 29382 29/04/2021~~29/04/2021~~1 1
10 113037 10/11/2021~~14/11/2021~~5 5
11 185737 04/03/2022~~26/03/2022~~23 20
12 14118 20/04/2022~~27/04/2022~~8 7
13 51113 17/05/2022~~30/05/2022~~14 12
14 136411 25/08/2022~~31/08/2022~~7 6
15 169758 17/10/2022~~22/10/2022~~6 6
16 193775 03/11/2022~~07/11/2022~~5 5
17 22619 24/04/2023~~29/04/2023~~6 6
18 66379 18/05/2023~~31/05/2023~~14 12
19 104510 05/06/2023~~27/06/2023~~23 20
20 192277 01/08/2023~~14/08/2023~~14 12
21 240458 17/11/2023~~30/11/2023~~14 12
22 256256 06/12/2023~~23/12/2023~~18 16

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 22174 Anguno 10/10/2019~~12/10/2019~~3 3 Plantation of Banana (2301003006/LD/11484)
2 40716 24/10/2019~~31/10/2019~~8 7 Plantation of Banana (2301003006/LD/11484)
3 59282 12/11/2019~~28/11/2019~~17 15 Plantation of Banana (2301003006/LD/11484)
4 109288 15/01/2020~~31/01/2020~~17 15 Retaining wall (2301003006/FP/18558)
5 150085 10/02/2020~~26/02/2020~~17 15 Retaining wall (2301003006/FP/18558)
6 5911 05/05/2020~~21/05/2020~~17 15 Const. of retaining wall (2301003006/FP/19197)
7 71037 14/07/2020~~24/07/2020~~11 10 Const. of retaining wall (2301003006/FP/19197)
8 29382 29/04/2021~~29/04/2021~~1 1 Maintenance of Circular Road (2301003006/RC/28810)
9 113037 10/11/2021~~14/11/2021~~5 5 Maintenance of Circular Road (2301003006/RC/28810)
10 185737 04/03/2022~~26/03/2022~~23 20 Gardening-Agri and Allied Sector (2301003006/LD/12990)
11 14118 20/04/2022~~27/04/2022~~8 7 Gardening-Agri and Allied Sector (2301003006/LD/12990)
12 51113 17/05/2022~~30/05/2022~~14 12 Gardening-Agri and Allied Sector (2301003006/LD/12990)
13 136411 25/08/2022~~31/08/2022~~7 6 CONSTRUCTION OF FOOTSTEPS (2301003006/RC/31209)
14 169758 17/10/2022~~22/10/2022~~6 6 CONSTRUCTION OF FOOTSTEPS (2301003006/RC/31209)
15 22619 24/04/2023~~29/04/2023~~6 6 Const. of Link Road (2301003006/RC/32612)
16 66379 18/05/2023~~31/05/2023~~14 12 Tree Plantation (2301003006/DP/24521)
17 104510 15/06/2023~~27/06/2023~~13 10 Const. of Agri link road (2301003006/RC/32611)
18 104510 20/07/2023~~31/07/2023~~12 10 Tree Plantation (2301003006/DP/24525)
19 192277 01/11/2023~~14/11/2023~~14 12 Tree Plantation (2301003006/DP/24529)
20 240458 17/11/2023~~30/11/2023~~14 12 Tree Plantation (2301003006/DP/24529)

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 Anguno 10/10/2019 3 Plantation of Banana (2301003006/LD/11484) 16532 576 0
2 Anguno 24/10/2019 7 Plantation of Banana (2301003006/LD/11484) 16543 1344 0
3 Anguno 12/11/2019 15 Plantation of Banana (2301003006/LD/11484) 16559 2880 0
4 Anguno 15/01/2020 4 Retaining wall (2301003006/FP/18558) 16908 768 0
5 Anguno 20/01/2020 3 Retaining wall (2301003006/FP/18558) 16913 576 0
6 Anguno 23/01/2020 3 Retaining wall (2301003006/FP/18558) 16918 576 0
7 Anguno 27/01/2020 2 Retaining wall (2301003006/FP/18558) 16923 384 0
8 Anguno 29/01/2020 3 Retaining wall (2301003006/FP/18558) 16928 576 0
9 Anguno 10/02/2020 4 Retaining wall (2301003006/FP/18558) 18237 768 0
10 Anguno 14/02/2020 2 Retaining wall (2301003006/FP/18558) 18242 384 0
11 Anguno 17/02/2020 3 Retaining wall (2301003006/FP/18558) 18247 576 0
12 Anguno 20/02/2020 3 Retaining wall (2301003006/FP/18558) 18252 576 0
13 Anguno 24/02/2020 3 Retaining wall (2301003006/FP/18558) 18257 576 0
Sub Total FY 1920 55 10560 0
14 Anguno 05/05/2020 5 Const. of retaining wall (2301003006/FP/19197) 18410 1025 0
15 Anguno 11/05/2020 5 Const. of retaining wall (2301003006/FP/19197) 18415 1025 0
16 Anguno 16/05/2020 3 Const. of retaining wall (2301003006/FP/19197) 18420 615 0
17 Anguno 20/05/2020 2 Const. of retaining wall (2301003006/FP/19197) 18425 410 0
18 Anguno 14/07/2020 5 Const. of retaining wall (2301003006/FP/19197) 19200 1025 0
19 Anguno 20/07/2020 3 Const. of retaining wall (2301003006/FP/19197) 19205 615 0
20 Anguno 23/07/2020 2 Const. of retaining wall (2301003006/FP/19197) 19210 410 0
Sub Total FY 2021 25 5125 0
21 Anguno 29/04/2021 1 Maintenance of Circular Road (2301003006/RC/28810) 19299 212 0
22 Anguno 10/11/2021 4 Maintenance of Circular Road (2301003006/RC/28810) 22123 848 0
23 Anguno 04/03/2022 10 Gardening-Agri and Allied Sector (2301003006/LD/12990) 24726 2120 0
24 Anguno 16/03/2022 10 Gardening-Agri and Allied Sector (2301003006/LD/12990) 24735 2120 0
Sub Total FY 2122 25 5300 0
25 Anguno 25/08/2022 6 CONSTRUCTION OF FOOTSTEPS (2301003006/RC/31209) 24958 1296 0
26 Anguno 17/10/2022 6 CONSTRUCTION OF FOOTSTEPS (2301003006/RC/31209) 25229 1296 0
Sub Total FY 2223 12 2592 0
27 Anguno 24/04/2023 6 Const. of Link Road (2301003006/RC/32612) 39061 1344 0
28 Anguno 18/05/2023 12 Tree Plantation (2301003006/DP/24521) 39279 2688 0
29 Anguno 20/07/2023 10 Tree Plantation (2301003006/DP/24525) 44269 2240 0
30 Anguno 01/11/2023 12 Tree Plantation (2301003006/DP/24529) 44656 2688 0
Sub Total FY 2324 40 8960 0