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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/314 Family Id: 314
Name of Head of Household: Babi
Name of Father/Husband: Lt.Kedulhou
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babi Male 46 Nagaland State Cooperative Bank Ltd
2 Vakra Female 40 Nagaland State Cooperative Bank Ltd


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 19292 Babi 28/09/2019~~30/09/2019~~3 3
2 74991 09/12/2019~~17/12/2019~~9 8
3 99388 17/01/2020~~31/01/2020~~15 13
4 139859 10/02/2020~~24/02/2020~~15 15
5 171026 12/03/2020~~26/03/2020~~15 15
6 22527 13/05/2020~~27/05/2020~~15 15
7 43675 12/06/2020~~17/06/2020~~6 6
8 69425 13/07/2020~~17/07/2020~~5 5
9 85748 13/08/2020~~16/08/2020~~4 4
10 117664 16/09/2020~~19/09/2020~~4 4
11 161005 18/01/2021~~21/01/2021~~4 4
12 27275 26/04/2021~~28/04/2021~~3 3
13 83663 16/09/2021~~30/09/2021~~15 15
14 99660 15/10/2021~~29/10/2021~~15 15
15 109609 15/11/2021~~29/11/2021~~15 15
16 167323 07/02/2022~~21/02/2022~~15 15
17 202016 11/03/2022~~20/03/2022~~10 10
18 27698 24/04/2022~~30/04/2022~~7 7
19 39528 17/05/2022~~28/05/2022~~12 12
20 69906 19/06/2022~~30/06/2022~~12 12
21 131736 25/08/2022~~31/08/2022~~7 7
22 161724 19/09/2022~~30/09/2022~~12 12
23 172447 17/10/2022~~31/10/2022~~15 15
24 198820 10/11/2022~~30/11/2022~~21 21
25 96317 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 19292 Babi 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74991 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99388 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139859 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
5 171026 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22527 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43675 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69425 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85748 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117664 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 161005 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 27275 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 83663 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
14 99660 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 109609 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
16 167323 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
17 202016 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
18 27698 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
19 39528 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
20 69906 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
21 131736 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
22 161724 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
23 172447 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
24 198820 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
25 96317 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 Babi 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Babi 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
3 Babi 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
4 Babi 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 38 7296 0
5 Babi 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
6 Babi 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
7 Babi 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
8 Babi 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
9 Babi 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
10 Babi 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
11 Babi 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
12 Babi 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
13 Babi 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
14 Babi 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
15 Babi 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
16 Babi 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
17 Babi 07/02/2022 15 Land development (2301002005/LD/13775) 22982 3180 0
18 Babi 11/03/2022 10 Land development (2301002005/LD/13776) 23383 2120 0
Sub Total FY 2122 70 14840 0
19 Babi 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22653 1512 0
20 Babi 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22992 2592 0
21 Babi 25/08/2022 7 Land development (2301002005/LD/13698) 23763 1512 0
22 Babi 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24054 2592 0
23 Babi 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24344 2808 0
24 Babi 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24823 2376 0
Sub Total FY 2223 62 13392 0
25 Babi 07/06/2023 10 land development (2301002005/LD/14757) 26609 2240 0
26 Babi 17/06/2023 11 land development (2301002005/LD/14757) 27101 2464 0
Sub Total FY 2324 21 4704 0