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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-003-003/140
Family Id:
140
Name of Head of Household:
Pfuneiu
Name of Father/Husband:
Lt.Kolie
Category:
ST
Date of Registration:
5/23/2009
Address:
140
Villages:
Panchayat:
PEDUCHA
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
140
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pfuneiu
Male
60
Punjab National Bank
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
22392
Pfuneiu
10/10/2019~~11/10/2019~~2
2
2
62433
15/11/2019~~29/11/2019~~15
13
3
94313
11/10/2021~~26/10/2021~~16
14
4
28669
22/04/2022~~29/04/2022~~8
7
5
47675
17/05/2022~~30/05/2022~~14
12
6
77633
16/06/2022~~29/06/2022~~14
12
7
105759
14/07/2022~~29/07/2022~~16
14
8
123277
16/08/2022~~31/08/2022~~16
14
9
146972
07/09/2022~~23/09/2022~~17
15
10
205970
09/11/2022~~25/11/2022~~17
15
11
15686
24/04/2023~~29/04/2023~~6
6
12
102964
05/06/2023~~27/06/2023~~23
20
13
159869
11/07/2023~~31/07/2023~~21
18
14
195364
01/08/2023~~14/08/2023~~14
12
15
207206
16/08/2023~~31/08/2023~~16
14
16
2831
22/05/2024~~30/05/2024~~9
9
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
22392
Pfuneiu
10/10/2019~~11/10/2019~~2
2
Plantation of Banana (2301003003/LD/11485)
2
62433
15/11/2019~~29/11/2019~~15
13
Plantation of Banana (2301003003/LD/11485)
3
94313
11/10/2021~~26/10/2021~~16
14
Agri Link Road (2301003003/RC/28799)
4
28669
22/04/2022~~29/04/2022~~8
7
Amrit Sarovar Peducha (2301003003/WC/16466)
5
47675
17/05/2022~~30/05/2022~~14
12
Plantation (2301003003/DP/20955)
6
77633
16/06/2022~~29/06/2022~~14
12
Plantation (2301003003/DP/20955)
7
105759
14/07/2022~~29/07/2022~~16
14
Approach road (2301003003/RC/30983)
8
123277
16/08/2022~~31/08/2022~~16
14
Amrit Sarovar Peducha (2301003003/WC/16466)
9
146972
07/09/2022~~23/09/2022~~17
15
Approach road (2301003003/RC/30983)
10
205970
09/11/2022~~25/11/2022~~17
15
Approach road (2301003003/RC/30983)
11
15686
24/04/2023~~29/04/2023~~6
6
Plantation (2301003003/DP/24616)
12
102964
05/06/2023~~27/06/2023~~23
20
Amrit Sarovar (2301003003/WC/17342)
13
159869
11/07/2023~~31/07/2023~~21
18
Plantation (2301003003/DP/24618)
14
195364
01/08/2023~~14/08/2023~~14
12
Approach Road (2301003003/RC/32668)
15
207206
16/08/2023~~31/08/2023~~16
14
Plantation (2301003003/DP/24616)
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
Pfuneiu
10/10/2019
2
Plantation of Banana (2301003003/LD/11485)
16537
384
0
2
Pfuneiu
15/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16583
576
0
3
Pfuneiu
19/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16585
576
0
4
Pfuneiu
22/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16587
576
0
5
Pfuneiu
25/11/2019
4
Plantation of Banana (2301003003/LD/11485)
16589
768
0
Sub Total FY 1920
15
2880
0
6
Pfuneiu
11/10/2021
14
Agri Link Road (2301003003/RC/28799)
22116
2968
0
Sub Total FY 2122
14
2968
0
7
Pfuneiu
11/07/2023
11
Plantation (2301003003/DP/24618)
44298
2464
0
8
Pfuneiu
24/07/2023
7
Plantation (2301003003/DP/24618)
44306
1568
0
9
Pfuneiu
01/08/2023
12
Approach Road (2301003003/RC/32668)
44487
2688
0
Sub Total FY 2324
30
6720
0