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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/935 Family Id: 935
Name of Head of Household: Savinu
Name of Father/Husband: Vikronyu
Category: ST
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 935
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savinu Female 18 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 16877 Savinu 27/09/2019~~30/09/2019~~4 4
2 32197 18/10/2019~~31/10/2019~~14 12
3 74305 07/12/2019~~21/12/2019~~15 13
4 96182 17/01/2020~~31/01/2020~~15 13
5 131801 10/02/2020~~24/02/2020~~15 15
6 175009 12/03/2020~~26/03/2020~~15 15
7 25033 13/05/2020~~27/05/2020~~15 15
8 38243 12/06/2020~~26/06/2020~~15 15
9 64667 13/07/2020~~27/07/2020~~15 15
10 80094 13/08/2020~~27/08/2020~~15 15
11 116295 16/09/2020~~30/09/2020~~15 15
12 159731 18/01/2021~~25/01/2021~~8 8
13 22885 26/04/2021~~28/04/2021~~3 3
14 59998 20/08/2021~~22/08/2021~~3 3
15 79022 16/09/2021~~30/09/2021~~15 15
16 96533 15/10/2021~~29/10/2021~~15 15
17 108452 15/11/2021~~29/11/2021~~15 15
18 160077 07/02/2022~~21/02/2022~~15 15
19 206355 11/03/2022~~20/03/2022~~10 10
20 9857 24/04/2022~~30/04/2022~~7 7
21 37318 17/05/2022~~28/05/2022~~12 12
22 72302 19/06/2022~~30/06/2022~~12 12
23 130246 25/08/2022~~31/08/2022~~7 7
24 163769 19/09/2022~~30/09/2022~~12 12
25 173088 17/10/2022~~31/10/2022~~15 15
26 199968 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 16877 Savinu 27/09/2019~~30/09/2019~~4 4 Const of water reservoir tank (2301002008/WC/11031)
2 32197 18/10/2019~~31/10/2019~~14 12 Maintenance of Agri link road & extension (2301002008/RC/23620)
3 74305 07/12/2019~~21/12/2019~~15 13 Maintenance of Agri link road & extension (2301002008/RC/23620)
4 96182 17/01/2020~~31/01/2020~~15 13 Const of Irrigation canal (2301002008/IC/4555)
5 131801 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
6 175009 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
7 25033 13/05/2020~~27/05/2020~~15 15 Land development (2301002008/LD/11749)
8 38243 12/06/2020~~26/06/2020~~15 15 Land development (2301002008/LD/11749)
9 64667 13/07/2020~~27/07/2020~~15 15 Land development (2301002008/LD/11749)
10 80094 13/08/2020~~27/08/2020~~15 15 Land development (2301002008/LD/11749)
11 116295 16/09/2020~~30/09/2020~~15 15 Land development (2301002008/LD/11749)
12 159731 18/01/2021~~25/01/2021~~8 8 Const of C.C road (2301002008/RC/27313)
13 22885 26/04/2021~~28/04/2021~~3 3 Land development (2301002008/LD/11749)
14 59998 20/08/2021~~22/08/2021~~3 3 Const of C.C road (2301002008/RC/27313)
15 79022 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002008/DP/17261)
16 96533 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002008/DP/17261)
17 108452 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002008/DP/17261)
18 160077 07/02/2022~~21/02/2022~~15 15 Land development (2301002008/LD/13771)
19 206355 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002008/DP/17261)
20 9857 24/04/2022~~30/04/2022~~7 7 Land development (2301002008/LD/13670)
21 37318 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002008/DP/20763)
22 72302 19/06/2022~~30/06/2022~~12 12 Land development (2301002008/LD/13771)
23 130246 25/08/2022~~31/08/2022~~7 7 Irrigation Canals (2301002008/IC/5163)
24 163769 19/09/2022~~30/09/2022~~12 12 Land development (2301002008/LD/13672)
25 173088 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002008/RC/30759)
26 199968 10/11/2022~~30/11/2022~~21 21 Land development (2301002008/LD/13672)

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 Savinu 27/09/2019 3 Const of water reservoir tank (2301002008/WC/11031) 11099 576 0
2 Savinu 18/10/2019 12 Maintenance of Agri link road & extension (2301002008/RC/23620) 16384 2304 0
3 Savinu 07/12/2019 13 Maintenance of Agri link road & extension (2301002008/RC/23620) 16703 2496 0
4 Savinu 17/01/2020 13 Const of Irrigation canal (2301002008/IC/4555) 16761 2496 0
5 Savinu 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17662 2880 0
Sub Total FY 1920 56 10752 0
6 Savinu 13/05/2020 15 Land development (2301002008/LD/11749) 17836 3075 0
7 Savinu 12/06/2020 15 Land development (2301002008/LD/11749) 19442 3075 0
8 Savinu 13/07/2020 15 Land development (2301002008/LD/11749) 19522 3075 0
9 Savinu 13/08/2020 15 Land development (2301002008/LD/11749) 19603 3075 0
10 Savinu 16/09/2020 15 Land development (2301002008/LD/11749) 19679 3075 0
11 Savinu 18/01/2021 8 Const of C.C road (2301002008/RC/27313) 20810 1640 0
Sub Total FY 2021 83 17015 0
12 Savinu 20/08/2021 3 Const of C.C road (2301002008/RC/27313) 22013 636 0
13 Savinu 16/09/2021 8 drought proofing (2301002008/DP/17261) 22389 1696 0
14 Savinu 24/09/2021 7 drought proofing (2301002008/DP/17261) 22393 1484 0
15 Savinu 15/10/2021 5 drought proofing (2301002008/DP/17261) 22466 1060 0
16 Savinu 20/10/2021 5 drought proofing (2301002008/DP/17261) 22476 1060 0
17 Savinu 25/10/2021 5 drought proofing (2301002008/DP/17261) 22486 1060 0
18 Savinu 11/01/2022 5 drought proofing (2301002008/DP/17261) 22648 1060 0
19 Savinu 16/01/2022 5 drought proofing (2301002008/DP/17261) 22658 1060 0
20 Savinu 21/01/2022 5 drought proofing (2301002008/DP/17261) 22668 1060 0
21 Savinu 07/02/2022 15 Land development (2301002008/LD/13771) 22925 3180 0
Sub Total FY 2122 63 13356 0
22 Savinu 24/04/2022 7 Land development (2301002008/LD/13670) 22595 1512 0
23 Savinu 17/05/2022 12 Drought proofing (2301002008/DP/20763) 22932 2592 0
24 Savinu 25/08/2022 7 Irrigation Canals (2301002008/IC/5163) 23724 1512 0
25 Savinu 19/09/2022 12 Land development (2301002008/LD/13672) 24014 2592 0
26 Savinu 17/10/2022 15 Rural Connectivity (2301002008/RC/30759) 24308 3240 0
27 Savinu 10/11/2022 11 Land development (2301002008/LD/13672) 24642 2376 0
28 Savinu 21/11/2022 10 Land development (2301002008/LD/13672) 25259 2160 0
Sub Total FY 2223 74 15984 0