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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/352
Family Id:
352
Name of Head of Household:
Ato
Name of Father/Husband:
Leso
Category:
ST
Date of Registration:
12/12/2007
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
352
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ato
Male
43
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
18479
Ato
28/09/2019~~30/09/2019~~3
3
2
34118
18/10/2019~~31/10/2019~~14
12
3
52982
05/11/2019~~20/11/2019~~16
15
4
71477
07/12/2019~~21/12/2019~~15
13
5
98653
17/01/2020~~31/01/2020~~15
13
6
147381
10/02/2020~~24/02/2020~~15
15
7
175982
12/03/2020~~26/03/2020~~15
15
8
38863
12/06/2020~~26/06/2020~~15
15
9
66873
13/07/2020~~27/07/2020~~15
15
10
83819
13/08/2020~~27/08/2020~~15
15
11
120214
16/09/2020~~25/09/2020~~10
10
12
161587
18/01/2021~~26/01/2021~~9
9
13
187041
15/03/2021~~29/03/2021~~15
15
14
25804
26/04/2021~~30/04/2021~~5
5
15
55492
20/08/2021~~27/08/2021~~8
8
16
81467
16/09/2021~~30/09/2021~~15
15
17
95052
15/10/2021~~29/10/2021~~15
15
18
112599
15/11/2021~~29/11/2021~~15
15
19
157962
07/02/2022~~21/02/2022~~15
15
20
201445
11/03/2022~~20/03/2022~~10
10
21
7808
24/04/2022~~30/04/2022~~7
7
22
41699
17/05/2022~~28/05/2022~~12
12
23
88692
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
18479
Ato
28/09/2019~~30/09/2019~~3
3
Community orchard (2301002004/DP/13469)
2
34118
18/10/2019~~31/10/2019~~14
12
Community orchard (2301002004/DP/13469)
3
52982
05/11/2019~~20/11/2019~~16
15
Farm pond (2301002004/WC/11497)
4
71477
07/12/2019~~21/12/2019~~15
13
Land development (2301002004/LD/10928)
5
98653
17/01/2020~~31/01/2020~~15
13
Repair & maintenance of agri link road (2301002004/RC/23623)
6
147381
10/02/2020~~24/02/2020~~15
15
Land development (2301002004/LD/10928)
7
175982
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
8
38863
12/06/2020~~26/06/2020~~15
15
Plantation (2301002004/DP/15058)
9
66873
13/07/2020~~27/07/2020~~15
15
Const of drainage (2301002004/FP/19046)
10
83819
13/08/2020~~27/08/2020~~15
15
Land development (2301002004/LD/11750)
11
120214
16/09/2020~~25/09/2020~~10
10
Land development (2301002004/LD/11750)
12
161587
18/01/2021~~26/01/2021~~9
9
Plastering/metalling of village approach road (2301002004/RC/25547)
13
187041
15/03/2021~~29/03/2021~~15
15
Land development (2301002004/LD/11750)
14
25804
26/04/2021~~30/04/2021~~5
5
Land development (2301002004/LD/11750)
15
55492
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002004/RC/27895)
16
81467
16/09/2021~~30/09/2021~~15
15
Land development (2301002004/LD/11750)
17
95052
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002004/RC/27895)
18
112599
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002004/RC/27895)
19
157962
07/02/2022~~21/02/2022~~15
15
Land development (2301002004/LD/13773)
20
201445
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
21
7808
24/04/2022~~30/04/2022~~7
7
Land development (2301002004/LD/13651)
22
41699
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002004/DP/20722)
23
88692
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
Ato
28/09/2019
2
Community orchard (2301002004/DP/13469)
16337
384
0
2
Ato
18/10/2019
12
Community orchard (2301002004/DP/13469)
16386
2304
0
3
Ato
05/11/2019
15
Farm pond (2301002004/WC/11497)
16665
2880
0
4
Ato
07/12/2019
13
Land development (2301002004/LD/10928)
16709
2496
0
5
Ato
17/01/2020
13
Repair & maintenance of agri link road (2301002004/RC/23623)
17606
2496
0
6
Ato
10/02/2020
15
Land development (2301002004/LD/10928)
17689
2880
0
Sub Total FY 1920
70
13440
0
7
Ato
12/06/2020
15
Plantation (2301002004/DP/15058)
19449
3075
0
8
Ato
13/07/2020
15
Const of drainage (2301002004/FP/19046)
19530
3075
0
9
Ato
13/08/2020
15
Land development (2301002004/LD/11750)
19610
3075
0
10
Ato
16/09/2020
10
Land development (2301002004/LD/11750)
19693
2050
0
11
Ato
18/01/2021
9
Plastering/metalling of village approach road (2301002004/RC/25547)
20818
1845
0
Sub Total FY 2021
64
13120
0
12
Ato
20/08/2021
8
rural connectivity (2301002004/RC/27895)
22015
1696
0
13
Ato
16/09/2021
8
Land development (2301002004/LD/11750)
22315
1696
0
14
Ato
24/09/2021
7
Land development (2301002004/LD/11750)
22319
1484
0
15
Ato
15/10/2021
5
rural connectivity (2301002004/RC/27895)
22492
1060
0
16
Ato
20/10/2021
5
rural connectivity (2301002004/RC/27895)
22502
1060
0
17
Ato
25/10/2021
5
rural connectivity (2301002004/RC/27895)
22512
1060
0
18
Ato
11/01/2022
5
rural connectivity (2301002004/RC/27895)
22674
1060
0
19
Ato
16/01/2022
5
rural connectivity (2301002004/RC/27895)
22684
1060
0
20
Ato
21/01/2022
5
rural connectivity (2301002004/RC/27895)
22694
1060
0
21
Ato
07/02/2022
15
Land development (2301002004/LD/13773)
22955
3180
0
22
Ato
11/03/2022
10
Land development (2301002004/LD/13774)
23336
2120
0
Sub Total FY 2122
78
16536
0
23
Ato
24/04/2022
7
Land development (2301002004/LD/13651)
22624
1512
0
24
Ato
17/05/2022
12
Drought proofing (2301002004/DP/20722)
22962
2592
0
Sub Total FY 2223
19
4104
0