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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/1404 Family Id: 1404
Name of Head of Household: Avoto
Name of Father/Husband: Lt.Ayo
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avoto Male 26 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 18946 Avoto 28/09/2019~~30/09/2019~~3 3
2 35530 18/10/2019~~31/10/2019~~14 12
3 71130 07/12/2019~~21/12/2019~~15 13
4 99120 17/01/2020~~31/01/2020~~15 13
5 147556 10/02/2020~~24/02/2020~~15 15
6 177768 12/03/2020~~26/03/2020~~15 15
7 24142 13/05/2020~~27/05/2020~~15 15
8 39122 12/06/2020~~26/06/2020~~15 15
9 66914 13/07/2020~~27/07/2020~~15 15
10 83859 13/08/2020~~27/08/2020~~15 15
11 120692 16/09/2020~~25/09/2020~~10 10
12 162065 18/01/2021~~26/01/2021~~9 9
13 26947 26/04/2021~~30/04/2021~~5 5
14 82022 16/09/2021~~30/09/2021~~15 15
15 110776 15/11/2021~~29/11/2021~~15 15
16 157709 07/02/2022~~21/02/2022~~15 15
17 200165 11/03/2022~~20/03/2022~~10 10
18 8498 24/04/2022~~30/04/2022~~7 7
19 40525 17/05/2022~~28/05/2022~~12 12
20 75231 19/06/2022~~30/06/2022~~12 12
21 128742 25/08/2022~~31/08/2022~~7 7
22 161557 19/09/2022~~30/09/2022~~12 12
23 174584 17/10/2022~~31/10/2022~~15 15
24 205139 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 18946 Avoto 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 35530 18/10/2019~~31/10/2019~~14 12 Const of village drainage & road improvement (2301002004/FP/18552)
3 71130 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
4 99120 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
5 147556 10/02/2020~~24/02/2020~~15 15 Const of village drainage & road improvement (2301002004/FP/18552)
6 177768 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
7 24142 13/05/2020~~27/05/2020~~15 15 Const of drainage (2301002004/FP/19046)
8 39122 12/06/2020~~26/06/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
9 66914 13/07/2020~~27/07/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
10 83859 13/08/2020~~27/08/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
11 120692 16/09/2020~~25/09/2020~~10 10 Plastering/metalling of village approach road (2301002004/RC/25547)
12 162065 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
13 26947 26/04/2021~~30/04/2021~~5 5 Plastering/metalling of village approach road (2301002004/RC/25547)
14 82022 16/09/2021~~30/09/2021~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
15 110776 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
16 157709 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
17 200165 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
18 8498 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
19 40525 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
20 75231 19/06/2022~~30/06/2022~~12 12 Land development (2301002004/LD/13773)
21 128742 25/08/2022~~31/08/2022~~7 7 Land development (2301002004/LD/13659)
22 161557 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002004/RC/30720)
23 174584 17/10/2022~~31/10/2022~~15 15 Drought proofing (2301002004/DP/20725)
24 205139 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002004/RC/30719)

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 Avoto 28/09/2019 2 Community orchard (2301002004/DP/13469) 16334 384 0
2 Avoto 18/10/2019 12 Const of village drainage & road improvement (2301002004/FP/18552) 16393 2304 0
3 Avoto 07/12/2019 13 Land development (2301002004/LD/10928) 16706 2496 0
4 Avoto 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17603 2496 0
5 Avoto 10/02/2020 15 Const of village drainage & road improvement (2301002004/FP/18552) 17684 2880 0
Sub Total FY 1920 55 10560 0
6 Avoto 13/05/2020 15 Const of drainage (2301002004/FP/19046) 17843 3075 0
7 Avoto 12/06/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19445 3075 0
8 Avoto 13/07/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19526 3075 0
9 Avoto 13/08/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19606 3075 0
10 Avoto 16/09/2020 10 Plastering/metalling of village approach road (2301002004/RC/25547) 19689 2050 0
11 Avoto 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20815 1845 0
Sub Total FY 2021 79 16195 0
12 Avoto 16/09/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22307 1696 0
13 Avoto 24/09/2021 7 Plastering/metalling of village approach road (2301002004/RC/25547) 22311 1484 0
14 Avoto 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22671 1060 0
15 Avoto 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22681 1060 0
16 Avoto 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22691 1060 0
17 Avoto 07/02/2022 15 Land development (2301002004/LD/13773) 22941 3180 0
18 Avoto 11/03/2022 10 Land development (2301002004/LD/13774) 23309 2120 0
Sub Total FY 2122 55 11660 0
19 Avoto 24/04/2022 7 Land development (2301002004/LD/13651) 22610 1512 0
20 Avoto 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22948 2592 0
21 Avoto 25/08/2022 7 Land development (2301002004/LD/13659) 23734 1512 0
22 Avoto 19/09/2022 12 Rural Connectivity (2301002004/RC/30720) 24024 2592 0
23 Avoto 17/10/2022 15 Drought proofing (2301002004/DP/20725) 24319 3240 0
24 Avoto 10/11/2022 11 Rural Connectivity (2301002004/RC/30719) 24745 2376 0
25 Avoto 21/11/2022 10 Rural Connectivity (2301002004/RC/30719) 25362 2160 0
Sub Total FY 2223 74 15984 0