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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/932
Family Id:
932
Name of Head of Household:
Avi
Name of Father/Husband:
Potso
Category:
ST
Date of Registration:
12/13/2008
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
932
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Avi
Female
20
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
16875
Avi
27/09/2019~~30/09/2019~~4
4
2
32210
18/10/2019~~31/10/2019~~14
12
3
74306
07/12/2019~~21/12/2019~~15
13
4
96180
17/01/2020~~31/01/2020~~15
13
5
131827
10/02/2020~~24/02/2020~~15
15
6
175011
12/03/2020~~26/03/2020~~15
15
7
25031
13/05/2020~~27/05/2020~~15
15
8
38242
12/06/2020~~26/06/2020~~15
15
9
64665
13/07/2020~~27/07/2020~~15
15
10
80092
13/08/2020~~27/08/2020~~15
15
11
116293
16/09/2020~~30/09/2020~~15
15
12
161710
18/01/2021~~25/01/2021~~8
8
13
23668
26/04/2021~~28/04/2021~~3
3
14
79017
16/09/2021~~30/09/2021~~15
15
15
96536
15/10/2021~~29/10/2021~~15
15
16
108451
15/11/2021~~29/11/2021~~15
15
17
160079
07/02/2022~~21/02/2022~~15
15
18
206347
11/03/2022~~20/03/2022~~10
10
19
9852
24/04/2022~~30/04/2022~~7
7
20
37320
17/05/2022~~28/05/2022~~12
12
21
72309
19/06/2022~~30/06/2022~~12
12
22
130251
25/08/2022~~31/08/2022~~7
7
23
163771
19/09/2022~~30/09/2022~~12
12
24
173094
17/10/2022~~31/10/2022~~15
15
25
199971
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
16875
Avi
27/09/2019~~30/09/2019~~4
4
Const of water reservoir tank (2301002008/WC/11031)
2
32210
18/10/2019~~31/10/2019~~14
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
3
74306
07/12/2019~~21/12/2019~~15
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
4
96180
17/01/2020~~31/01/2020~~15
13
Const of Irrigation canal (2301002008/IC/4555)
5
131827
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
6
175011
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
7
25031
13/05/2020~~27/05/2020~~15
15
Land development (2301002008/LD/11749)
8
38242
12/06/2020~~26/06/2020~~15
15
Land development (2301002008/LD/11749)
9
64665
13/07/2020~~27/07/2020~~15
15
Land development (2301002008/LD/11749)
10
80092
13/08/2020~~27/08/2020~~15
15
Land development (2301002008/LD/11749)
11
116293
16/09/2020~~30/09/2020~~15
15
Land development (2301002008/LD/11749)
12
161710
18/01/2021~~25/01/2021~~8
8
Const of C.C road (2301002008/RC/27313)
13
23668
26/04/2021~~28/04/2021~~3
3
Land development (2301002008/LD/11749)
14
79017
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002008/DP/17261)
15
96536
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002008/DP/17261)
16
108451
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002008/DP/17261)
17
160079
07/02/2022~~21/02/2022~~15
15
Land development (2301002008/LD/13771)
18
206347
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
19
9852
24/04/2022~~30/04/2022~~7
7
Land development (2301002008/LD/13670)
20
37320
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002008/DP/20763)
21
72309
19/06/2022~~30/06/2022~~12
12
Land development (2301002008/LD/13771)
22
130251
25/08/2022~~31/08/2022~~7
7
Irrigation Canals (2301002008/IC/5163)
23
163771
19/09/2022~~30/09/2022~~12
12
Land development (2301002008/LD/13672)
24
173094
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002008/RC/30759)
25
199971
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
Avi
27/09/2019
3
Const of water reservoir tank (2301002008/WC/11031)
11099
576
0
2
Avi
18/10/2019
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
16384
2304
0
3
Avi
07/12/2019
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
16703
2496
0
4
Avi
17/01/2020
13
Const of Irrigation canal (2301002008/IC/4555)
16761
2496
0
5
Avi
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17662
2880
0
Sub Total FY 1920
56
10752
0
6
Avi
13/05/2020
15
Land development (2301002008/LD/11749)
17836
3075
0
7
Avi
12/06/2020
15
Land development (2301002008/LD/11749)
19442
3075
0
8
Avi
13/07/2020
15
Land development (2301002008/LD/11749)
19522
3075
0
9
Avi
13/08/2020
15
Land development (2301002008/LD/11749)
19603
3075
0
10
Avi
16/09/2020
15
Land development (2301002008/LD/11749)
19679
3075
0
11
Avi
18/01/2021
8
Const of C.C road (2301002008/RC/27313)
20810
1640
0
Sub Total FY 2021
83
17015
0
12
Avi
16/09/2021
8
drought proofing (2301002008/DP/17261)
22389
1696
0
13
Avi
24/09/2021
7
drought proofing (2301002008/DP/17261)
22393
1484
0
14
Avi
15/10/2021
5
drought proofing (2301002008/DP/17261)
22466
1060
0
15
Avi
20/10/2021
5
drought proofing (2301002008/DP/17261)
22476
1060
0
16
Avi
25/10/2021
5
drought proofing (2301002008/DP/17261)
22486
1060
0
17
Avi
11/01/2022
5
drought proofing (2301002008/DP/17261)
22648
1060
0
18
Avi
16/01/2022
5
drought proofing (2301002008/DP/17261)
22658
1060
0
19
Avi
21/01/2022
5
drought proofing (2301002008/DP/17261)
22668
1060
0
20
Avi
07/02/2022
15
Land development (2301002008/LD/13771)
22925
3180
0
Sub Total FY 2122
60
12720
0
21
Avi
24/04/2022
7
Land development (2301002008/LD/13670)
22595
1512
0
22
Avi
17/05/2022
12
Drought proofing (2301002008/DP/20763)
22932
2592
0
23
Avi
25/08/2022
7
Irrigation Canals (2301002008/IC/5163)
23723
1512
0
24
Avi
19/09/2022
12
Land development (2301002008/LD/13672)
24013
2592
0
25
Avi
17/10/2022
15
Rural Connectivity (2301002008/RC/30759)
24303
3240
0
26
Avi
10/11/2022
11
Land development (2301002008/LD/13672)
24642
2376
0
27
Avi
21/11/2022
10
Land development (2301002008/LD/13672)
25259
2160
0
Sub Total FY 2223
74
15984
0