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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1700
Family Id:
1700
Name of Head of Household:
Nothongol
Name of Father/Husband:
Puduho
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1700
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nothongol
Male
20
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
27322
Nothongol
17/10/2019~~31/10/2019~~15
13
2
142092
10/02/2020~~24/02/2020~~15
15
3
180566
12/03/2020~~26/03/2020~~15
15
4
187420
11/03/2022~~20/03/2022~~10
10
5
202698
10/11/2022~~30/11/2022~~21
21
6
242113
12/03/2023~~31/03/2023~~20
20
7
41230
16/05/2023~~30/05/2023~~15
15
8
91880
07/06/2023~~27/06/2023~~21
21
9
238094
16/11/2023~~30/11/2023~~15
15
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
27322
Nothongol
17/10/2019~~31/10/2019~~15
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
142092
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
3
180566
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
4
187420
11/03/2022~~20/03/2022~~10
20
Land development (2301002002/LD/13770)
5
202698
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
6
242113
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
7
41230
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
8
91880
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
9
238094
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Nothongol
17/10/2019
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16608
2496
0
2
Nothongol
10/02/2020
15
land development (2301002002/LD/10941)
17744
2880
0
Sub Total FY 1920
28
5376
0
3
Nothongol
11/03/2022
10
Land development (2301002002/LD/13770)
23516
2120
0
Sub Total FY 2122
10
2120
0
4
Nothongol
10/11/2022
11
Drought proofing (2301002002/DP/20779)
24991
2376
0
5
Nothongol
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25608
2160
0
6
Nothongol
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25841
2160
0
7
Nothongol
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25951
2160
0
Sub Total FY 2223
41
8856
0
8
Nothongol
16/05/2023
15
land development (2301002002/LD/14749)
26284
3360
0
9
Nothongol
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26771
2240
0
10
Nothongol
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27264
2464
0
11
Nothongol
16/11/2023
15
land development (2301002002/LD/14747)
27655
3360
0
Sub Total FY 2324
51
11424
0