Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/204 Family Id: 204
Name of Head of Household: Toba
Name of Father/Husband: Kozhol
Category: ST
Date of Registration: 11/16/2007
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Toba Male 34 State Bank of India
2 Nosavo-o Male 31 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 20369 Toba 29/09/2019~~30/09/2019~~2 2
2 27106 16/10/2019~~23/10/2019~~8 7
3 77215 09/12/2019~~17/12/2019~~9 8
4 106743 17/01/2020~~31/01/2020~~15 13
5 145545 10/02/2020~~24/02/2020~~15 15
6 182961 12/03/2020~~26/03/2020~~15 15
7 11019 13/05/2020~~27/05/2020~~15 15
8 38123 12/06/2020~~16/06/2020~~5 5
9 65942 13/07/2020~~17/07/2020~~5 5
10 81645 13/08/2020~~15/08/2020~~3 3
11 123571 16/09/2020~~17/09/2020~~2 2
12 25379 26/04/2021~~28/04/2021~~3 3
13 60479 20/08/2021~~27/08/2021~~8 8
14 82378 16/09/2021~~30/09/2021~~15 15
15 96614 15/10/2021~~29/10/2021~~15 15
16 113980 15/11/2021~~29/11/2021~~15 15
17 156811 07/02/2022~~21/02/2022~~15 15
18 195858 11/03/2022~~20/03/2022~~10 10
19 21159 24/04/2022~~30/04/2022~~7 7
20 33935 17/05/2022~~28/05/2022~~12 12
21 70312 19/06/2022~~30/06/2022~~12 12
22 129678 25/08/2022~~31/08/2022~~7 7
23 160787 19/09/2022~~30/09/2022~~12 12
24 174902 17/10/2022~~31/10/2022~~15 15
25 206736 10/11/2022~~30/11/2022~~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 20369 Toba 29/09/2019~~30/09/2019~~2 2 Water harvesting tank (2301002003/WC/10986)
2 27106 16/10/2019~~23/10/2019~~8 7 Water harvesting tank (2301002003/WC/10986)
3 77215 09/12/2019~~17/12/2019~~9 8 Water harvesting tank (2301002003/WC/10986)
4 106743 17/01/2020~~31/01/2020~~15 13 Rural connectivity (2301002003/RC/23526)
5 145545 10/02/2020~~24/02/2020~~15 30 Rural connectivity (2301002003/RC/23526)
6 182961 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
7 11019 13/05/2020~~27/05/2020~~15 15 Land development (2301002003/LD/11732)
8 38123 12/06/2020~~16/06/2020~~5 5 Land development (2301002003/LD/11732)
9 65942 13/07/2020~~17/07/2020~~5 5 Land development (2301002003/LD/11732)
10 81645 13/08/2020~~15/08/2020~~3 3 Land development (2301002003/LD/11732)
11 123571 16/09/2020~~17/09/2020~~2 2 Land development (2301002003/LD/11732)
12 25379 26/04/2021~~28/04/2021~~3 3 Land development (2301002003/LD/11732)
13 60479 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002003/RC/27919)
14 82378 16/09/2021~~30/09/2021~~15 15 Land development (2301002003/LD/10861)
15 96614 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002003/RC/27919)
16 113980 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002003/RC/27919)
17 156811 07/02/2022~~21/02/2022~~15 15 Land development (2301002003/LD/13762)
18 195858 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
19 21159 24/04/2022~~30/04/2022~~7 7 Land development (2301002003/LD/13683)
20 33935 17/05/2022~~28/05/2022~~12 12 Irrrigation canal (2301002003/IC/5152)
21 70312 19/06/2022~~30/06/2022~~12 12 Land development (2301002003/LD/13762)
22 129678 25/08/2022~~31/08/2022~~7 7 Land development (2301002003/LD/13684)
23 160787 19/09/2022~~30/09/2022~~12 12 rural connectivity (2301002003/RC/30681)
24 174902 17/10/2022~~31/10/2022~~15 15 Land development (2301002003/LD/13686)
25 206736 10/11/2022~~30/11/2022~~21 21 drought profing (2301002003/DP/20717)

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 Toba 29/09/2019 1 Water harvesting tank (2301002003/WC/10986) 11073 192 0
2 Toba 16/10/2019 7 Water harvesting tank (2301002003/WC/10986) 16364 1344 0
3 Toba 09/12/2019 8 Water harvesting tank (2301002003/WC/10986) 16676 1536 0
4 Toba 17/01/2020 13 Rural connectivity (2301002003/RC/23526) 16790 2496 2496
5 Toba 10/02/2020 15 Rural connectivity (2301002003/RC/23526) 17611 2880 2880
Sub Total FY 1920 44 8448 5376
6 Toba 13/05/2020 15 Land development (2301002003/LD/11732) 17804 3075 0
7 Toba 12/06/2020 5 Land development (2301002003/LD/11732) 19403 1025 0
8 Toba 13/07/2020 5 Land development (2301002003/LD/11732) 19482 1025 0
9 Toba 13/08/2020 3 Land development (2301002003/LD/11732) 19569 615 0
10 Toba 16/09/2020 2 Land development (2301002003/LD/11732) 19651 410 0
Sub Total FY 2021 30 6150 0
11 Toba 20/08/2021 6 rural connectivity (2301002003/RC/27919) 21990 1272 0
12 Toba 16/09/2021 8 Land development (2301002003/LD/10861) 22048 1696 0
13 Toba 24/09/2021 7 Land development (2301002003/LD/10861) 22254 1484 0
14 Toba 15/10/2021 5 rural connectivity (2301002003/RC/27919) 22398 1060 0
15 Toba 20/10/2021 5 rural connectivity (2301002003/RC/27919) 22407 1060 0
16 Toba 25/10/2021 5 rural connectivity (2301002003/RC/27919) 22416 1060 0
17 Toba 11/01/2022 5 rural connectivity (2301002003/RC/27919) 22584 1060 0
18 Toba 16/01/2022 5 rural connectivity (2301002003/RC/27919) 22592 1060 0
19 Toba 21/01/2022 5 rural connectivity (2301002003/RC/27919) 22601 1060 0
20 Toba 07/02/2022 15 Land development (2301002003/LD/13762) 22784 3180 0
21 Toba 11/03/2022 10 Land development (2301002003/LD/13764) 23132 2120 0
Sub Total FY 2122 76 16112 0
22 Toba 24/04/2022 7 Land development (2301002003/LD/13683) 22446 1512 0
23 Toba 17/05/2022 12 Irrrigation canal (2301002003/IC/5152) 22783 2592 0
24 Toba 25/08/2022 7 Land development (2301002003/LD/13684) 23596 1512 0
25 Toba 19/09/2022 12 rural connectivity (2301002003/RC/30681) 23885 2592 0
26 Toba 17/10/2022 15 Land development (2301002003/LD/13686) 24186 3240 0
27 Toba 10/11/2022 11 drought profing (2301002003/DP/20717) 24506 2376 0
28 Toba 21/11/2022 10 drought profing (2301002003/DP/20717) 25123 2160 0
Sub Total FY 2223 74 15984 0