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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-06-002-011-011/1053 Family Id: 1053
Name of Head of Household: TOCHU
Name of Father/Husband: MUKAM
Category: ST
Date of Registration: 1/15/2013
Address: 1053
Villages:
Panchayat: KUTHUR
Block: CHESSORE
District: TUENSANG(NAGALAND)
Whether BPL Family: NO Family Id: 1053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOCHU Male 48


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 7720 TOCHU 13/09/2019~~23/09/2019~~11 10
2 44477 25/10/2019~~07/11/2019~~14 12
3 128872 11/11/2021~~24/11/2021~~14 12
4 138812 25/11/2021~~01/12/2021~~7 6
5 145811 14/12/2021~~20/12/2021~~7 6
6 183180 08/02/2022~~25/02/2022~~18 16
7 211510 03/03/2022~~20/03/2022~~18 16
8 94349 18/07/2022~~24/07/2022~~7 6
9 112552 09/08/2022~~15/08/2022~~7 6
10 11114 26/04/2023~~29/04/2023~~4 4
11 46822 04/05/2023~~31/05/2023~~28 24
12 86024 01/06/2023~~23/06/2023~~23 20
13 151331 18/07/2023~~22/07/2023~~5 5

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 7720 TOCHU 13/09/2019~~23/09/2019~~11 10 Improvement of agri-link road ph-1 (2306002011/RC/24549)
2 44477 25/10/2019~~07/11/2019~~14 12 Improvement of agri-link road ph-2 (2306002011/RC/24773)
3 128872 11/11/2021~~24/11/2021~~14 12 Tree plantation at Langa road (2306002011/DP/17958)
4 138812 25/11/2021~~01/12/2021~~7 6 Tree plantation at Langa road (2306002011/DP/17958)
5 145811 14/12/2021~~20/12/2021~~7 6 Construction of drainage at Kephor Khel ph-2 (2306002011/RC/28707)
6 183180 08/02/2022~~25/02/2022~~18 16 Construction of Footstep at Amushowong ph-1 (2306002011/RC/28708)
7 211510 03/03/2022~~20/03/2022~~18 16 Repairing of Agri-Link Road (2306002011/RC/30869)
8 94349 18/07/2022~~24/07/2022~~7 6 Renovation of Public Ground (2306002011/LD/13457)
9 112552 09/08/2022~~15/08/2022~~7 6 Renovation of Public Ground (2306002011/LD/13457)
10 11114 26/04/2023~~29/04/2023~~4 4 Cardamom Plantation at Yungtonu (2306002011/DP/23455)
11 46822 04/05/2023~~31/05/2023~~28 24 Cardamom Plantation at Yungtonu (2306002011/DP/23455)
12 86024 01/06/2023~~23/06/2023~~23 20 Renovation of Agri-Link Road at Yungtonu (2306002011/RC/32074)
13 151331 18/07/2023~~22/07/2023~~5 5 Construction of Protection Wall within Village (2306002011/LD/14397)

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 TOCHU 13/09/2019 10 Improvement of agri-link road ph-1 (2306002011/RC/24549) 42907 1920 0
2 TOCHU 25/10/2019 6 Improvement of agri-link road ph-2 (2306002011/RC/24773) 42966 1152 0
3 TOCHU 01/11/2019 6 Improvement of agri-link road ph-2 (2306002011/RC/24773) 42971 1152 0
Sub Total FY 1920 22 4224 0
4 TOCHU 14/12/2021 6 Construction of drainage at Kephor Khel ph-2 (2306002011/RC/28707) 35655 1272 0
5 TOCHU 08/02/2022 8 Construction of Footstep at Amushowong ph-1 (2306002011/RC/28708) 35687 1696 0
6 TOCHU 03/03/2022 16 Repairing of Agri-Link Road (2306002011/RC/30869) 35713 3392 0
Sub Total FY 2122 30 6360 0
7 TOCHU 18/07/2022 6 Renovation of Public Ground (2306002011/LD/13457) 201842 1296 0
8 TOCHU 09/08/2022 6 Renovation of Public Ground (2306002011/LD/13457) 202021 1296 0
Sub Total FY 2223 12 2592 0
9 TOCHU 26/04/2023 4 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 34699 896 0
10 TOCHU 04/05/2023 12 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 34946 2688 0
11 TOCHU 18/05/2023 12 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 43618 2688 0
12 TOCHU 01/06/2023 10 Renovation of Agri-Link Road at Yungtonu (2306002011/RC/32074) 40910 2240 0
13 TOCHU 13/06/2023 10 Renovation of Agri-Link Road at Yungtonu (2306002011/RC/32074) 21704 2240 0
14 TOCHU 18/07/2023 5 Construction of Protection Wall within Village (2306002011/LD/14397) 20493 1120 0
Sub Total FY 2324 53 11872 0