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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/767
Family Id:
767
Name of Head of Household:
Pechosunu
Name of Father/Husband:
Vimethal
Category:
ST
Date of Registration:
12/13/2008
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
767
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pechosunu
Female
30
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
16676
Pechosunu
27/09/2019~~30/09/2019~~4
4
2
33181
18/10/2019~~31/10/2019~~14
12
3
74413
07/12/2019~~21/12/2019~~15
13
4
96043
17/01/2020~~31/01/2020~~15
13
5
133559
10/02/2020~~24/02/2020~~15
15
6
175270
12/03/2020~~26/03/2020~~15
15
7
25923
13/05/2020~~27/05/2020~~15
15
8
38038
12/06/2020~~26/06/2020~~15
15
9
65705
13/07/2020~~27/07/2020~~15
15
10
81065
13/08/2020~~27/08/2020~~15
15
11
117174
16/09/2020~~30/09/2020~~15
15
12
160443
18/01/2021~~25/01/2021~~8
8
13
190129
20/03/2021~~29/03/2021~~10
10
14
23337
26/04/2021~~28/04/2021~~3
3
15
79840
16/09/2021~~30/09/2021~~15
15
16
97635
15/10/2021~~29/10/2021~~15
15
17
111162
15/11/2021~~29/11/2021~~15
15
18
166503
07/02/2022~~21/02/2022~~15
15
19
206797
11/03/2022~~20/03/2022~~10
10
20
11133
24/04/2022~~30/04/2022~~7
7
21
37212
17/05/2022~~28/05/2022~~12
12
22
72043
19/06/2022~~30/06/2022~~12
12
23
97000
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
16676
Pechosunu
27/09/2019~~30/09/2019~~4
4
Const of water reservoir tank (2301002008/WC/11031)
2
33181
18/10/2019~~31/10/2019~~14
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
3
74413
07/12/2019~~21/12/2019~~15
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
4
96043
17/01/2020~~31/01/2020~~15
13
Const of Irrigation canal (2301002008/IC/4555)
5
133559
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
6
175270
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
7
25923
13/05/2020~~27/05/2020~~15
15
Land development (2301002008/LD/11749)
8
38038
12/06/2020~~26/06/2020~~15
15
Land development (2301002008/LD/11749)
9
65705
13/07/2020~~27/07/2020~~15
15
Land development (2301002008/LD/11749)
10
81065
13/08/2020~~27/08/2020~~15
15
Land development (2301002008/LD/11749)
11
117174
16/09/2020~~30/09/2020~~15
15
Land development (2301002008/LD/11749)
12
160443
18/01/2021~~25/01/2021~~8
8
Const of C.C road (2301002008/RC/27313)
13
190129
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
14
23337
26/04/2021~~28/04/2021~~3
3
Land development (2301002008/LD/11749)
15
79840
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002008/DP/17261)
16
97635
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002008/DP/17261)
17
111162
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002008/DP/17261)
18
166503
07/02/2022~~21/02/2022~~15
15
Land development (2301002008/LD/13771)
19
206797
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
20
11133
24/04/2022~~30/04/2022~~7
7
Land development (2301002008/LD/13670)
21
37212
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002008/DP/20763)
22
72043
19/06/2022~~30/06/2022~~12
12
Land development (2301002008/LD/13771)
23
97000
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002008/RC/32639)
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
Pechosunu
27/09/2019
3
Const of water reservoir tank (2301002008/WC/11031)
11098
576
0
2
Pechosunu
18/10/2019
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
16383
2304
0
3
Pechosunu
07/12/2019
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
16702
2496
0
4
Pechosunu
17/01/2020
13
Const of Irrigation canal (2301002008/IC/4555)
16760
2496
0
5
Pechosunu
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17661
2880
0
Sub Total FY 1920
56
10752
0
6
Pechosunu
13/05/2020
15
Land development (2301002008/LD/11749)
17835
3075
0
7
Pechosunu
12/06/2020
15
Land development (2301002008/LD/11749)
19441
3075
0
8
Pechosunu
13/07/2020
15
Land development (2301002008/LD/11749)
19520
3075
0
9
Pechosunu
13/08/2020
15
Land development (2301002008/LD/11749)
19602
3075
0
10
Pechosunu
16/09/2020
15
Land development (2301002008/LD/11749)
19678
3075
0
11
Pechosunu
18/01/2021
8
Const of C.C road (2301002008/RC/27313)
20808
1640
0
Sub Total FY 2021
83
17015
0
12
Pechosunu
16/09/2021
8
drought proofing (2301002008/DP/17261)
22388
1696
0
13
Pechosunu
24/09/2021
7
drought proofing (2301002008/DP/17261)
22392
1484
0
14
Pechosunu
15/10/2021
5
drought proofing (2301002008/DP/17261)
22465
1060
0
15
Pechosunu
20/10/2021
5
drought proofing (2301002008/DP/17261)
22475
1060
0
16
Pechosunu
25/10/2021
5
drought proofing (2301002008/DP/17261)
22485
1060
0
17
Pechosunu
11/01/2022
5
drought proofing (2301002008/DP/17261)
22647
1060
0
18
Pechosunu
16/01/2022
5
drought proofing (2301002008/DP/17261)
22657
1060
0
19
Pechosunu
21/01/2022
5
drought proofing (2301002008/DP/17261)
22667
1060
0
20
Pechosunu
07/02/2022
15
Land development (2301002008/LD/13771)
22919
3180
0
Sub Total FY 2122
60
12720
0
21
Pechosunu
24/04/2022
7
Land development (2301002008/LD/13670)
22588
1512
0
22
Pechosunu
17/05/2022
12
Drought proofing (2301002008/DP/20763)
22926
2592
0
Sub Total FY 2223
19
4104
0
23
Pechosunu
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26550
2240
0
24
Pechosunu
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27043
2464
0
Sub Total FY 2324
21
4704
0