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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2300 Family-Id: 2300
Name of Head of Household: Aku
Name of Father/Husband: Neidi
Category: ST
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family-Id: 2300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aku Male 18 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 20684 Aku 30/09/2019~~30/09/2019~~1 1
2 27820 17/10/2019~~31/10/2019~~15 13
3 75247 09/12/2019~~21/12/2019~~13 12
4 95230 17/01/2020~~31/01/2020~~15 13
5 143596 10/02/2020~~24/02/2020~~15 15
6 181455 12/03/2020~~26/03/2020~~15 15
7 18771 13/05/2020~~27/05/2020~~15 15
8 42183 12/06/2020~~26/06/2020~~15 15
9 68126 13/07/2020~~24/07/2020~~12 12
10 85546 13/08/2020~~27/08/2020~~15 15
11 119370 16/09/2020~~30/09/2020~~15 15
12 157070 18/01/2021~~25/01/2021~~8 8
13 191544 20/03/2021~~29/03/2021~~10 10
14 24756 26/04/2021~~30/04/2021~~5 5
15 80616 16/09/2021~~30/09/2021~~15 15
16 92600 15/10/2021~~29/10/2021~~15 15
17 108281 15/11/2021~~29/11/2021~~15 15
18 158781 07/02/2022~~21/02/2022~~15 15
19 193796 11/03/2022~~20/03/2022~~10 10
20 14121 24/04/2022~~30/04/2022~~7 7
21 38261 17/05/2022~~28/05/2022~~12 12
22 70041 19/06/2022~~30/06/2022~~12 12
23 202196 10/11/2022~~30/11/2022~~21 21
24 93382 07/06/2023~~27/06/2023~~21 21

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20684 Aku 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 27820 17/10/2019~~31/10/2019~~15 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3 75247 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95230 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 143596 10/02/2020~~24/02/2020~~15 15 Const of retaining wall by Vichel Vitsu (2301002002/LD/12219)
6 181455 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 18771 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
8 42183 12/06/2020~~26/06/2020~~15 15 Land development (2301002002/LD/11758)
9 68126 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
10 85546 13/08/2020~~27/08/2020~~15 15 Plantation of cardamom by Kotenu & party (2301002002/DP/16893)
11 119370 16/09/2020~~30/09/2020~~15 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314)
12 157070 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621)
13 191544 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
14 24756 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 80616 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002002/DP/17254)
16 92600 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 108281 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 158781 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 193796 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
20 14121 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 38261 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 70041 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
23 202196 10/11/2022~~30/11/2022~~21 21 piggery (2301002002/IF/18445)
24 93382 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)

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 Aku 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16358 192 0
2 Aku 17/10/2019 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16609 2496 0
3 Aku 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16735 2304 0
4 Aku 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16782 2496 0
5 Aku 10/02/2020 15 Const of retaining wall by Vichel Vitsu (2301002002/LD/12219) 17750 2880 0
Sub Total FY 1920 54 10368 0
6 Aku 13/05/2020 15 Land development (2301002002/LD/11758) 17873 3075 0
7 Aku 12/06/2020 15 Land development (2301002002/LD/11758) 19476 3075 0
8 Aku 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19558 2460 0
9 Aku 13/08/2020 15 Plantation of cardamom by Kotenu & party (2301002002/DP/16893) 19641 3075 0
10 Aku 16/09/2020 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314) 17795 3075 0
11 Aku 18/01/2021 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621) 20841 1640 0
Sub Total FY 2021 80 16400 0
12 Aku 16/09/2021 8 drought proofing (2301002002/DP/17254) 22363 1696 0
13 Aku 24/09/2021 7 drought proofing (2301002002/DP/17254) 22367 1484 0
14 Aku 15/10/2021 5 drought proofing (2301002002/DP/17254) 22556 1060 0
15 Aku 20/10/2021 5 drought proofing (2301002002/DP/17254) 22565 1060 0
16 Aku 25/10/2021 5 drought proofing (2301002002/DP/17254) 22574 1060 0
17 Aku 11/01/2022 5 drought proofing (2301002002/DP/17254) 22738 1060 0
18 Aku 16/01/2022 5 drought proofing (2301002002/DP/17254) 22747 1060 0
19 Aku 21/01/2022 5 drought proofing (2301002002/DP/17254) 22756 1060 0
20 Aku 07/02/2022 15 Land development (2301002002/LD/13769) 23069 3180 0
Sub Total FY 2122 60 12720 0
21 Aku 24/04/2022 7 Land development (2301002002/LD/13689) 22743 1512 0
22 Aku 17/05/2022 12 Land development (2301002002/LD/13690) 23082 2592 0
Sub Total FY 2223 19 4104 0
23 Aku 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26805 2240 0
24 Aku 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27298 2464 0
Sub Total FY 2324 21 4704 0