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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/335 Family Id: 335
Name of Head of Household: Apano
Name of Father/Husband: Lt.Vitoche
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Apano Female 50 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 18489 Apano 28/09/2019~~30/09/2019~~3 3
2 34108 18/10/2019~~31/10/2019~~14 12
3 53015 05/11/2019~~20/11/2019~~16 15
4 71495 07/12/2019~~21/12/2019~~15 13
5 98597 17/01/2020~~31/01/2020~~15 13
6 147433 10/02/2020~~24/02/2020~~15 15
7 176054 12/03/2020~~26/03/2020~~15 15
8 38848 12/06/2020~~26/06/2020~~15 15
9 66855 13/07/2020~~27/07/2020~~15 15
10 83790 13/08/2020~~27/08/2020~~15 15
11 120184 16/09/2020~~25/09/2020~~10 10
12 161572 18/01/2021~~26/01/2021~~9 9
13 187017 15/03/2021~~29/03/2021~~15 15
14 25722 26/04/2021~~30/04/2021~~5 5
15 55465 20/08/2021~~27/08/2021~~8 8
16 81496 16/09/2021~~30/09/2021~~15 15
17 95038 15/10/2021~~29/10/2021~~15 15
18 112624 15/11/2021~~29/11/2021~~15 15
19 157953 07/02/2022~~21/02/2022~~15 15
20 201467 11/03/2022~~20/03/2022~~10 10
21 7790 24/04/2022~~30/04/2022~~7 7
22 41747 17/05/2022~~28/05/2022~~12 12
23 88682 19/06/2022~~30/06/2022~~12 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 18489 Apano 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 34108 18/10/2019~~31/10/2019~~14 12 Community orchard (2301002004/DP/13469)
3 53015 05/11/2019~~20/11/2019~~16 15 Land development (2301002004/LD/10928)
4 71495 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
5 98597 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
6 147433 10/02/2020~~24/02/2020~~15 15 Land development (2301002004/LD/10928)
7 176054 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
8 38848 12/06/2020~~26/06/2020~~15 15 Plantation (2301002004/DP/15058)
9 66855 13/07/2020~~27/07/2020~~15 15 Const of drainage (2301002004/FP/19046)
10 83790 13/08/2020~~27/08/2020~~15 15 Land development (2301002004/LD/11750)
11 120184 16/09/2020~~25/09/2020~~10 10 Land development (2301002004/LD/11750)
12 161572 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
13 187017 15/03/2021~~29/03/2021~~15 15 Land development (2301002004/LD/11750)
14 25722 26/04/2021~~30/04/2021~~5 5 Land development (2301002004/LD/11750)
15 55465 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002004/RC/27895)
16 81496 16/09/2021~~30/09/2021~~15 15 Land development (2301002004/LD/11750)
17 95038 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002004/RC/27895)
18 112624 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
19 157953 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
20 201467 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
21 7790 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
22 41747 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
23 88682 19/06/2022~~30/06/2022~~12 12 Land development (2301002004/LD/13773)

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 Apano 28/09/2019 2 Community orchard (2301002004/DP/13469) 16337 384 0
2 Apano 18/10/2019 12 Community orchard (2301002004/DP/13469) 16386 2304 0
3 Apano 05/11/2019 15 Land development (2301002004/LD/10928) 16632 2880 0
4 Apano 07/12/2019 13 Land development (2301002004/LD/10928) 16709 2496 0
5 Apano 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17606 2496 0
6 Apano 10/02/2020 15 Land development (2301002004/LD/10928) 17689 2880 0
Sub Total FY 1920 70 13440 0
7 Apano 12/06/2020 15 Plantation (2301002004/DP/15058) 19448 3075 0
8 Apano 13/07/2020 15 Const of drainage (2301002004/FP/19046) 19530 3075 0
9 Apano 13/08/2020 15 Land development (2301002004/LD/11750) 19610 3075 0
10 Apano 16/09/2020 10 Land development (2301002004/LD/11750) 19692 2050 0
11 Apano 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20818 1845 0
Sub Total FY 2021 64 13120 0
12 Apano 20/08/2021 8 rural connectivity (2301002004/RC/27895) 22015 1696 0
13 Apano 16/09/2021 8 Land development (2301002004/LD/11750) 22315 1696 0
14 Apano 24/09/2021 7 Land development (2301002004/LD/11750) 22319 1484 0
15 Apano 15/10/2021 5 rural connectivity (2301002004/RC/27895) 22492 1060 0
16 Apano 20/10/2021 5 rural connectivity (2301002004/RC/27895) 22502 1060 0
17 Apano 25/10/2021 5 rural connectivity (2301002004/RC/27895) 22512 1060 0
18 Apano 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22674 1060 0
19 Apano 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22684 1060 0
20 Apano 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22694 1060 0
21 Apano 07/02/2022 15 Land development (2301002004/LD/13773) 22955 3180 0
22 Apano 11/03/2022 10 Land development (2301002004/LD/13774) 23335 2120 0
Sub Total FY 2122 78 16536 0
23 Apano 24/04/2022 7 Land development (2301002004/LD/13651) 22624 1512 0
24 Apano 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22961 2592 0
Sub Total FY 2223 19 4104 0