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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/790 Family Id: 790
Name of Head of Household: Aka
Name of Father/Husband: Lilhou
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 790
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aka Female 22 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 19438 Aka 28/09/2019~~30/09/2019~~3 3
2 74860 09/12/2019~~17/12/2019~~9 8
3 99519 17/01/2020~~31/01/2020~~15 13
4 139263 10/02/2020~~24/02/2020~~15 15
5 170964 12/03/2020~~26/03/2020~~15 15
6 21832 13/05/2020~~27/05/2020~~15 15
7 43807 12/06/2020~~17/06/2020~~6 6
8 69292 13/07/2020~~17/07/2020~~5 5
9 85579 13/08/2020~~16/08/2020~~4 4
10 117532 16/09/2020~~19/09/2020~~4 4
11 160969 18/01/2021~~21/01/2021~~4 4
12 27212 26/04/2021~~28/04/2021~~3 3
13 83531 16/09/2021~~30/09/2021~~15 15
14 99902 15/10/2021~~29/10/2021~~15 15
15 109474 15/11/2021~~29/11/2021~~15 15
16 167180 07/02/2022~~21/02/2022~~15 15
17 183786 11/03/2022~~20/03/2022~~10 10
18 27886 24/04/2022~~30/04/2022~~7 7
19 37746 17/05/2022~~28/05/2022~~12 12
20 69775 19/06/2022~~30/06/2022~~12 12
21 131601 25/08/2022~~31/08/2022~~7 7
22 161439 19/09/2022~~30/09/2022~~12 12
23 172594 17/10/2022~~31/10/2022~~15 15
24 197766 10/11/2022~~30/11/2022~~21 21
25 163164 18/07/2023~~29/07/2023~~12 12
26 200573 10/08/2023~~23/08/2023~~14 12

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 19438 Aka 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74860 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99519 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139263 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 170964 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 21832 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43807 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69292 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85579 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117532 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160969 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 27212 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 83531 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
14 99902 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 109474 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
16 167180 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
17 183786 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
18 27886 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
19 37746 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
20 69775 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
21 131601 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
22 161439 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
23 172594 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
24 197766 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
25 163164 18/07/2023~~29/07/2023~~12 12 land development (2301002005/LD/14760)
26 200573 10/08/2023~~23/08/2023~~14 12 land development (2301002005/LD/14760)

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 Aka 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16344 384 0
2 Aka 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16718 1536 0
3 Aka 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16777 2496 0
4 Aka 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17694 2880 0
Sub Total FY 1920 38 7296 0
5 Aka 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17854 3075 0
6 Aka 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19456 1230 0
7 Aka 13/07/2020 5 Land development (2301002005/LD/11751) 19539 1025 0
8 Aka 13/08/2020 4 Land development (2301002005/LD/11751) 19619 820 0
9 Aka 16/09/2020 4 Land development (2301002005/LD/11751) 19700 820 0
10 Aka 18/01/2021 4 Land development (2301002005/LD/11751) 20826 820 0
Sub Total FY 2021 38 7790 0
11 Aka 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22325 1696 0
12 Aka 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22329 1484 0
13 Aka 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22520 1484 0
14 Aka 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22524 1696 0
15 Aka 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22702 1484 0
16 Aka 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22706 1696 0
17 Aka 07/02/2022 15 Land development (2301002005/LD/13775) 22991 3180 0
18 Aka 11/03/2022 10 Land development (2301002005/LD/13776) 23409 2120 0
Sub Total FY 2122 70 14840 0
19 Aka 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22661 1512 0
20 Aka 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 23001 2592 0
21 Aka 25/08/2022 7 Land development (2301002005/LD/13698) 23772 1512 0
22 Aka 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24063 2592 0
23 Aka 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24351 2808 0
24 Aka 10/11/2022 11 Land development (2301002005/LD/13695) 24810 2376 0
25 Aka 21/11/2022 10 Land development (2301002005/LD/13695) 25427 2160 0
Sub Total FY 2223 72 15552 0
26 Aka 18/07/2023 12 land development (2301002005/LD/14760) 27432 2688 0
27 Aka 10/08/2023 12 land development (2301002005/LD/14760) 27550 2688 0
Sub Total FY 2324 24 5376 0