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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/1428 Family Id: 1428
Name of Head of Household: Anga
Name of Father/Husband: Kunito
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1428
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anga Female 28 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 18961 Anga 28/09/2019~~30/09/2019~~3 3
2 71100 07/12/2019~~21/12/2019~~15 13
3 99147 17/01/2020~~31/01/2020~~15 13
4 147639 10/02/2020~~24/02/2020~~15 15
5 177744 12/03/2020~~26/03/2020~~15 15
6 24127 13/05/2020~~27/05/2020~~15 15
7 39161 12/06/2020~~26/06/2020~~15 15
8 66946 13/07/2020~~27/07/2020~~15 15
9 83918 13/08/2020~~27/08/2020~~15 15
10 120712 16/09/2020~~25/09/2020~~10 10
11 161276 18/01/2021~~26/01/2021~~9 9
12 187779 15/03/2021~~29/03/2021~~15 15
13 26094 26/04/2021~~30/04/2021~~5 5
14 37513 22/07/2021~~26/07/2021~~5 5
15 55635 20/08/2021~~27/08/2021~~8 8
16 82051 16/09/2021~~30/09/2021~~15 15
17 95529 15/10/2021~~29/10/2021~~15 15
18 110845 15/11/2021~~29/11/2021~~15 15
19 157730 07/02/2022~~21/02/2022~~15 15
20 200195 11/03/2022~~20/03/2022~~10 10
21 8570 24/04/2022~~30/04/2022~~7 7
22 40539 17/05/2022~~28/05/2022~~12 12
23 76003 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 18961 Anga 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 71100 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
3 99147 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
4 147639 10/02/2020~~24/02/2020~~15 15 Const of village drainage & road improvement (2301002004/FP/18552)
5 177744 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
6 24127 13/05/2020~~27/05/2020~~15 15 Const of drainage (2301002004/FP/19046)
7 39161 12/06/2020~~26/06/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
8 66946 13/07/2020~~27/07/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
9 83918 13/08/2020~~27/08/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
10 120712 16/09/2020~~25/09/2020~~10 10 Plastering/metalling of village approach road (2301002004/RC/25547)
11 161276 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
12 187779 15/03/2021~~29/03/2021~~15 15 Land development (2301002004/LD/11750)
13 26094 26/04/2021~~30/04/2021~~5 5 Plastering/metalling of village approach road (2301002004/RC/25547)
14 37513 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002004/RC/27895)
15 55635 20/08/2021~~27/08/2021~~8 8 Plastering/metalling of village approach road (2301002004/RC/25547)
16 82051 16/09/2021~~30/09/2021~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
17 95529 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002004/RC/27895)
18 110845 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
19 157730 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
20 200195 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
21 8570 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
22 40539 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
23 76003 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 Anga 28/09/2019 2 Community orchard (2301002004/DP/13469) 16334 384 0
2 Anga 07/12/2019 13 Land development (2301002004/LD/10928) 16706 2496 0
3 Anga 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17603 2496 0
4 Anga 10/02/2020 15 Const of village drainage & road improvement (2301002004/FP/18552) 17684 2880 0
Sub Total FY 1920 43 8256 0
5 Anga 13/05/2020 15 Const of drainage (2301002004/FP/19046) 17843 3075 0
6 Anga 12/06/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19445 3075 0
7 Anga 13/07/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19526 3075 0
8 Anga 13/08/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19606 3075 0
9 Anga 16/09/2020 10 Plastering/metalling of village approach road (2301002004/RC/25547) 19689 2050 0
10 Anga 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20815 1845 0
Sub Total FY 2021 79 16195 0
11 Anga 22/07/2021 5 rural connectivity (2301002004/RC/27895) 21968 1060 0
12 Anga 20/08/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22020 1696 0
13 Anga 16/09/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22307 1696 0
14 Anga 24/09/2021 7 Plastering/metalling of village approach road (2301002004/RC/25547) 22311 1484 0
15 Anga 15/10/2021 5 rural connectivity (2301002004/RC/27895) 22489 1060 0
16 Anga 20/10/2021 5 rural connectivity (2301002004/RC/27895) 22499 1060 0
17 Anga 25/10/2021 5 rural connectivity (2301002004/RC/27895) 22509 1060 0
18 Anga 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22671 1060 0
19 Anga 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22681 1060 0
20 Anga 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22691 1060 0
21 Anga 07/02/2022 15 Land development (2301002004/LD/13773) 22942 3180 0
22 Anga 11/03/2022 10 Land development (2301002004/LD/13774) 23311 2120 0
Sub Total FY 2122 83 17596 0
23 Anga 24/04/2022 7 Land development (2301002004/LD/13651) 22611 1512 0
24 Anga 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22948 2592 0
Sub Total FY 2223 19 4104 0