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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/555
Family Id:
555
Name of Head of Household:
Punosa
Name of Father/Husband:
Nosa
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
555
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Punosa
Male
57
2
Kobole
Female
56
3
Tenochole
Female
26
4
Krolenu
Female
24
5
Khrapavil
Male
22
State Bank of India
6
Kerikronu
Female
20
State Bank of India
7
Akho
Male
18
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
27475
Punosa
17/10/2019~~31/10/2019~~15
13
2
54370
05/11/2019~~20/11/2019~~16
15
3
75795
09/12/2019~~21/12/2019~~13
12
4
95446
17/01/2020~~31/01/2020~~15
13
5
142779
10/02/2020~~24/02/2020~~15
15
6
180232
12/03/2020~~26/03/2020~~15
15
7
16337
13/05/2020~~27/05/2020~~15
15
8
40892
12/06/2020~~26/06/2020~~15
15
9
67684
13/07/2020~~24/07/2020~~12
12
10
85163
13/08/2020~~27/08/2020~~15
15
11
118699
16/09/2020~~30/09/2020~~15
15
12
157367
18/01/2021~~25/01/2021~~8
8
13
24078
26/04/2021~~30/04/2021~~5
5
14
37474
22/07/2021~~26/07/2021~~5
5
15
56421
20/08/2021~~27/08/2021~~8
8
16
80052
16/09/2021~~30/09/2021~~15
15
17
92188
15/10/2021~~29/10/2021~~15
15
18
107513
15/11/2021~~29/11/2021~~15
15
19
158667
07/02/2022~~21/02/2022~~15
15
20
188558
11/03/2022~~20/03/2022~~10
10
21
13345
24/04/2022~~30/04/2022~~7
7
22
35292
17/05/2022~~28/05/2022~~12
12
23
68753
19/06/2022~~30/06/2022~~12
12
24
200703
10/11/2022~~30/11/2022~~21
21
25
41806
16/05/2023~~30/05/2023~~15
15
26
238225
16/11/2023~~30/11/2023~~15
15
27
19032
27/08/2024~~31/08/2024~~5
5
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
27475
Punosa
17/10/2019~~31/10/2019~~15
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
54370
05/11/2019~~20/11/2019~~16
15
land development (2301002002/LD/10941)
3
75795
09/12/2019~~21/12/2019~~13
12
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4
95446
17/01/2020~~31/01/2020~~15
13
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5
142779
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6
180232
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7
16337
13/05/2020~~27/05/2020~~15
15
Land development (2301002002/LD/11758)
8
40892
12/06/2020~~26/06/2020~~15
15
Land development (2301002002/LD/11758)
9
67684
13/07/2020~~24/07/2020~~12
12
Land development (2301002002/LD/11758)
10
85163
13/08/2020~~27/08/2020~~15
15
Land development (2301002002/LD/11758)
11
118699
16/09/2020~~30/09/2020~~15
15
Land development (2301002002/LD/11758)
12
157367
18/01/2021~~25/01/2021~~8
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
13
24078
26/04/2021~~30/04/2021~~5
5
Land development (2301002002/LD/11758)
14
37474
22/07/2021~~26/07/2021~~5
5
drought proofing (2301002002/DP/17254)
15
56421
20/08/2021~~27/08/2021~~8
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
16
80052
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002002/DP/17254)
17
92188
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002002/DP/17254)
18
107513
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002002/DP/17254)
19
158667
07/02/2022~~21/02/2022~~15
15
Land development (2301002002/LD/13769)
20
188558
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
21
13345
24/04/2022~~30/04/2022~~7
7
Land development (2301002002/LD/13689)
22
35292
17/05/2022~~28/05/2022~~12
12
Land development (2301002002/LD/13690)
23
68753
19/06/2022~~30/06/2022~~12
12
Land development (2301002002/LD/13769)
24
200703
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
25
41806
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
26
238225
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
27
19032
27/08/2024~~31/08/2024~~5
5
Land Development (2301002002/LD/15601)
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
Punosa
17/10/2019
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16610
2496
0
2
Punosa
05/11/2019
15
land development (2301002002/LD/10941)
16639
2880
0
3
Punosa
09/12/2019
12
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16737
2304
0
4
Punosa
17/01/2020
13
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
16784
2496
0
5
Punosa
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17730
2880
0
Sub Total FY 1920
68
13056
0
6
Punosa
13/05/2020
15
Land development (2301002002/LD/11758)
17875
3075
0
7
Punosa
12/06/2020
15
Land development (2301002002/LD/11758)
19478
3075
0
8
Punosa
13/07/2020
12
Land development (2301002002/LD/11758)
19561
2460
0
9
Punosa
13/08/2020
15
Land development (2301002002/LD/11758)
19634
3075
0
10
Punosa
16/09/2020
15
Land development (2301002002/LD/11758)
17789
3075
0
11
Punosa
18/01/2021
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
20835
1640
0
Sub Total FY 2021
80
16400
0
12
Punosa
22/07/2021
5
drought proofing (2301002002/DP/17254)
21985
1060
0
13
Punosa
20/08/2021
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
22040
1696
0
14
Punosa
16/09/2021
8
drought proofing (2301002002/DP/17254)
22365
1696
0
15
Punosa
24/09/2021
7
drought proofing (2301002002/DP/17254)
22369
1484
0
16
Punosa
15/10/2021
5
drought proofing (2301002002/DP/17254)
22558
1060
0
17
Punosa
20/10/2021
5
drought proofing (2301002002/DP/17254)
22567
1060
0
18
Punosa
25/10/2021
5
drought proofing (2301002002/DP/17254)
22576
1060
0
19
Punosa
11/01/2022
5
drought proofing (2301002002/DP/17254)
22740
1060
0
20
Punosa
16/01/2022
5
drought proofing (2301002002/DP/17254)
22749
1060
0
21
Punosa
21/01/2022
5
drought proofing (2301002002/DP/17254)
22758
1060
0
22
Punosa
07/02/2022
15
Land development (2301002002/LD/13769)
23078
3180
0
Sub Total FY 2122
73
15476
0
23
Punosa
24/04/2022
7
Land development (2301002002/LD/13689)
22752
1512
0
24
Punosa
17/05/2022
12
Land development (2301002002/LD/13690)
23091
2592
0
25
Punosa
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25051
2376
0
26
Punosa
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25668
2160
0
Sub Total FY 2223
40
8640
0
27
Punosa
16/05/2023
15
land development (2301002002/LD/14749)
26312
3360
0
28
Punosa
16/11/2023
15
land development (2301002002/LD/14747)
27681
3360
0
Sub Total FY 2324
30
6720
0