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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-010-010/66
Family Id:
66
Name of Head of Household:
Puneisa
Name of Father/Husband:
Lt.Kehokhweiel
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
KEZO BASA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
66
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Puneisa
Male
58
Bank of Baroda
2
Puneizele
Female
55
3
Lorhenu
Female
25
4
Vichopile
Female
23
5
rokotonu
Female
20
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
19983
Puneisa
29/09/2019~~30/09/2019~~2
2
2
23648
15/10/2019~~31/10/2019~~17
15
3
56598
05/11/2019~~20/11/2019~~16
15
4
72611
09/12/2019~~19/12/2019~~11
10
5
97162
17/01/2020~~31/01/2020~~15
13
6
128212
10/02/2020~~24/02/2020~~15
15
7
171694
12/03/2020~~26/03/2020~~15
15
8
9152
13/05/2020~~27/05/2020~~15
15
9
40287
12/06/2020~~26/06/2020~~15
15
10
63317
13/07/2020~~27/07/2020~~15
15
11
79402
13/08/2020~~27/08/2020~~15
15
12
121379
16/09/2020~~30/09/2020~~15
15
13
160212
18/01/2021~~29/01/2021~~12
12
14
20200
26/04/2021~~30/04/2021~~5
5
15
36715
22/07/2021~~30/07/2021~~9
9
16
84176
16/09/2021~~30/09/2021~~15
15
17
91800
15/10/2021~~29/10/2021~~15
15
18
107176
15/11/2021~~29/11/2021~~15
15
19
159243
07/02/2022~~21/02/2022~~15
15
20
202770
11/03/2022~~20/03/2022~~10
10
21
7174
24/04/2022~~30/04/2022~~7
7
22
34858
17/05/2022~~28/05/2022~~12
12
23
66491
19/06/2022~~30/06/2022~~12
12
24
123463
18/08/2022~~19/08/2022~~2
2
25
132306
25/08/2022~~31/08/2022~~7
7
26
156343
19/09/2022~~30/09/2022~~12
12
27
176032
17/10/2022~~31/10/2022~~15
15
28
195816
10/11/2022~~30/11/2022~~21
21
29
48591
16/05/2023~~30/05/2023~~15
15
30
110741
07/06/2023~~27/06/2023~~21
21
31
110742
Puneizele
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
19983
Puneisa
29/09/2019~~30/09/2019~~2
2
Land development (2301002010/LD/10863)
2
23648
15/10/2019~~31/10/2019~~17
15
Land development (2301002010/LD/10863)
3
56598
05/11/2019~~20/11/2019~~16
15
Land development (2301002010/LD/10863)
4
72611
09/12/2019~~19/12/2019~~11
10
Land development (2301002010/LD/10863)
5
97162
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002010/WC/10988)
6
128212
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002010/WC/10988)
7
171694
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002010/WC/10988)
8
9152
13/05/2020~~27/05/2020~~15
15
Land development (2301002010/LD/11747)
9
40287
12/06/2020~~26/06/2020~~15
15
Land development (2301002010/LD/11747)
10
63317
13/07/2020~~27/07/2020~~15
15
Land development (2301002010/LD/11747)
11
79402
13/08/2020~~27/08/2020~~15
15
Land development (2301002010/LD/11747)
12
121379
16/09/2020~~30/09/2020~~15
15
Land development (2301002010/LD/11747)
13
160212
18/01/2021~~29/01/2021~~12
12
Land development (2301002010/LD/11747)
14
20200
26/04/2021~~30/04/2021~~5
5
Land development (2301002010/LD/11747)
15
36715
22/07/2021~~30/07/2021~~9
9
rural connectivity (2301002010/RC/27918)
16
84176
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002010/RC/27918)
17
91800
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002010/RC/27918)
18
107176
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002010/RC/27918)
19
159243
07/02/2022~~21/02/2022~~15
15
Land development (2301002010/LD/13763)
20
202770
11/03/2022~~20/03/2022~~10
10
rural connectivity (2301002010/RC/27918)
21
7174
24/04/2022~~30/04/2022~~7
7
Rural connectivity (2301002010/RC/30676)
22
34858
17/05/2022~~28/05/2022~~12
12
Rural connectivity (2301002010/RC/30678)
23
66491
19/06/2022~~30/06/2022~~12
12
Land development (2301002010/LD/13763)
24
123463
18/08/2022~~19/08/2022~~2
2
Rural connectivity (2301002010/RC/30680)
25
132306
25/08/2022~~31/08/2022~~7
7
Land development (2301002010/LD/13635)
26
156343
19/09/2022~~30/09/2022~~12
12
Land development (2301002010/LD/13763)
27
176032
17/10/2022~~31/10/2022~~15
15
Land development (2301002010/LD/13636)
28
195816
10/11/2022~~30/11/2022~~21
21
Land development (2301002010/LD/13634)
29
48591
16/05/2023~~30/05/2023~~15
15
Land Development (2301002010/LD/14742)
30
110741
07/06/2023~~27/06/2023~~21
21
Land Development (2301002010/LD/14742)
31
110742
Puneizele
07/06/2023~~27/06/2023~~21
21
Land Development (2301002010/LD/14742)
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
Puneisa
29/09/2019
1
Land development (2301002010/LD/10863)
11080
192
0
2
Puneisa
16/10/2019
15
Land development (2301002010/LD/10863)
16366
2880
0
3
Puneisa
05/11/2019
15
Land development (2301002010/LD/10863)
16659
2880
0
4
Puneisa
09/12/2019
10
Land development (2301002010/LD/10863)
16683
1920
0
5
Puneisa
17/01/2020
13
Const of water tank (2301002010/WC/10988)
16743
2496
0
6
Puneisa
10/02/2020
15
Const of water tank (2301002010/WC/10988)
17631
2880
0
Sub Total FY 1920
69
13248
0
7
Puneisa
13/05/2020
15
Land development (2301002010/LD/11747)
17812
3075
0
8
Puneisa
12/06/2020
15
Land development (2301002010/LD/11747)
19413
3075
0
9
Puneisa
13/07/2020
15
Land development (2301002010/LD/11747)
19493
3075
0
10
Puneisa
13/08/2020
15
Land development (2301002010/LD/11747)
19579
3075
0
11
Puneisa
16/09/2020
15
Land development (2301002010/LD/11747)
19659
3075
0
12
Puneisa
18/01/2021
12
Land development (2301002010/LD/11747)
17784
2460
0
Sub Total FY 2021
87
17835
0
13
Puneisa
22/07/2021
5
rural connectivity (2301002010/RC/27918)
21955
1060
0
14
Puneisa
16/09/2021
8
rural connectivity (2301002010/RC/27918)
22267
1696
0
15
Puneisa
24/09/2021
7
rural connectivity (2301002010/RC/27918)
22269
1484
0
16
Puneisa
15/10/2021
7
rural connectivity (2301002010/RC/27918)
22423
1484
0
17
Puneisa
22/10/2021
8
rural connectivity (2301002010/RC/27918)
22425
1696
0
18
Puneisa
11/01/2022
15
rural connectivity (2301002010/RC/27918)
22607
3180
0
19
Puneisa
07/02/2022
15
Land development (2301002010/LD/13763)
22816
3180
0
Sub Total FY 2122
65
13780
0
20
Puneisa
24/04/2022
7
Rural connectivity (2301002010/RC/30676)
22479
1512
0
21
Puneisa
17/05/2022
12
Rural connectivity (2301002010/RC/30678)
22816
2592
0
22
Puneisa
18/08/2022
2
Rural connectivity (2301002010/RC/30680)
23558
432
0
23
Puneisa
25/08/2022
7
Land development (2301002010/LD/13635)
23622
1512
0
24
Puneisa
19/09/2022
12
Land development (2301002010/LD/13763)
23911
2592
0
25
Puneisa
17/10/2022
15
Land development (2301002010/LD/13636)
24212
3240
0
26
Puneisa
10/11/2022
11
Land development (2301002010/LD/13634)
24558
2376
0
27
Puneisa
21/11/2022
10
Land development (2301002010/LD/13634)
25175
2160
0
Sub Total FY 2223
76
16416
0
28
Puneisa
16/05/2023
15
Land Development (2301002010/LD/14742)
26037
3360
0
29
Puneisa
07/06/2023
10
Land Development (2301002010/LD/14742)
26389
2240
0
30
Puneizele
07/06/2023
10
Land Development (2301002010/LD/14742)
26389
2240
0
31
Puneisa
17/06/2023
11
Land Development (2301002010/LD/14742)
26882
2464
0
32
Puneizele
17/06/2023
11
Land Development (2301002010/LD/14742)
26882
2464
0
Sub Total FY 2324
57
12768
0