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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/544
Family Id:
544
Name of Head of Household:
Ane
Name of Father/Husband:
Lt.Viswele
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
544
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ane
Female
47
Central Bank Of India
2
Kenei
Female
38
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
16520
Ane
27/09/2019~~30/09/2019~~4
4
2
33419
18/10/2019~~31/10/2019~~14
12
3
73883
07/12/2019~~21/12/2019~~15
13
4
96081
17/01/2020~~31/01/2020~~15
13
5
133253
10/02/2020~~24/02/2020~~15
15
6
175634
12/03/2020~~26/03/2020~~15
15
7
25801
13/05/2020~~27/05/2020~~15
15
8
37782
12/06/2020~~26/06/2020~~15
15
9
65543
13/07/2020~~27/07/2020~~15
15
10
80772
13/08/2020~~27/08/2020~~15
15
11
116906
16/09/2020~~30/09/2020~~15
15
12
159521
18/01/2021~~25/01/2021~~8
8
13
190554
20/03/2021~~29/03/2021~~10
10
14
22408
26/04/2021~~28/04/2021~~3
3
15
59299
20/08/2021~~22/08/2021~~3
3
16
79511
16/09/2021~~30/09/2021~~15
15
17
97701
15/10/2021~~29/10/2021~~15
15
18
110968
15/11/2021~~29/11/2021~~15
15
19
166310
07/02/2022~~21/02/2022~~15
15
20
210536
11/03/2022~~20/03/2022~~10
10
21
10834
24/04/2022~~30/04/2022~~7
7
22
36933
17/05/2022~~28/05/2022~~12
12
23
71798
19/06/2022~~30/06/2022~~12
12
24
202615
10/11/2022~~30/11/2022~~21
21
25
43576
16/05/2023~~30/05/2023~~15
15
26
97437
07/06/2023~~27/06/2023~~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
16520
Ane
27/09/2019~~30/09/2019~~4
4
Const of water reservoir tank (2301002008/WC/11031)
2
33419
18/10/2019~~31/10/2019~~14
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
3
73883
07/12/2019~~21/12/2019~~15
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
4
96081
17/01/2020~~31/01/2020~~15
13
Const of Irrigation canal (2301002008/IC/4555)
5
133253
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
6
175634
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
7
25801
13/05/2020~~27/05/2020~~15
15
Land development (2301002008/LD/11749)
8
37782
12/06/2020~~26/06/2020~~15
15
Land development (2301002008/LD/11749)
9
65543
13/07/2020~~27/07/2020~~15
15
Land development (2301002008/LD/11749)
10
80772
13/08/2020~~27/08/2020~~15
15
Land development (2301002008/LD/11749)
11
116906
16/09/2020~~30/09/2020~~15
15
Land development (2301002008/LD/11749)
12
159521
18/01/2021~~25/01/2021~~8
8
Const of C.C road (2301002008/RC/27313)
13
190554
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
14
22408
26/04/2021~~28/04/2021~~3
3
Land development (2301002008/LD/11749)
15
59299
20/08/2021~~22/08/2021~~3
3
Const of C.C road (2301002008/RC/27313)
16
79511
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002008/DP/17261)
17
97701
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002008/DP/17261)
18
110968
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002008/DP/17261)
19
166310
07/02/2022~~21/02/2022~~15
15
Land development (2301002008/LD/13771)
20
210536
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
21
10834
24/04/2022~~30/04/2022~~7
7
Land development (2301002008/LD/13670)
22
36933
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002008/DP/20763)
23
71798
19/06/2022~~30/06/2022~~12
12
Land development (2301002008/LD/13771)
24
202615
10/11/2022~~30/11/2022~~21
21
Land development (2301002008/LD/13674)
25
43576
16/05/2023~~30/05/2023~~15
15
Land Development (2301002008/LD/14763)
26
97437
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002008/RC/32639)
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
Ane
27/09/2019
3
Const of water reservoir tank (2301002008/WC/11031)
11096
576
0
2
Ane
18/10/2019
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
16382
2304
0
3
Ane
07/12/2019
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
16700
2496
0
4
Ane
17/01/2020
13
Const of Irrigation canal (2301002008/IC/4555)
16759
2496
0
5
Ane
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17658
2880
0
Sub Total FY 1920
56
10752
0
6
Ane
13/05/2020
15
Land development (2301002008/LD/11749)
17833
3075
0
7
Ane
12/06/2020
15
Land development (2301002008/LD/11749)
19439
3075
0
8
Ane
13/07/2020
15
Land development (2301002008/LD/11749)
19519
3075
0
9
Ane
13/08/2020
15
Land development (2301002008/LD/11749)
19601
3075
0
10
Ane
16/09/2020
15
Land development (2301002008/LD/11749)
19677
3075
0
11
Ane
18/01/2021
8
Const of C.C road (2301002008/RC/27313)
20807
1640
0
Sub Total FY 2021
83
17015
0
12
Ane
20/08/2021
3
Const of C.C road (2301002008/RC/27313)
22011
636
0
13
Ane
16/09/2021
8
drought proofing (2301002008/DP/17261)
22387
1696
0
14
Ane
24/09/2021
7
drought proofing (2301002008/DP/17261)
22391
1484
0
15
Ane
15/10/2021
5
drought proofing (2301002008/DP/17261)
22463
1060
0
16
Ane
20/10/2021
5
drought proofing (2301002008/DP/17261)
22473
1060
0
17
Ane
25/10/2021
5
drought proofing (2301002008/DP/17261)
22483
1060
0
18
Ane
11/01/2022
5
drought proofing (2301002008/DP/17261)
22645
1060
0
19
Ane
16/01/2022
5
drought proofing (2301002008/DP/17261)
22655
1060
0
20
Ane
21/01/2022
5
drought proofing (2301002008/DP/17261)
22665
1060
0
21
Ane
07/02/2022
15
Land development (2301002008/LD/13771)
22913
3180
0
Sub Total FY 2122
63
13356
0
22
Ane
24/04/2022
7
Land development (2301002008/LD/13670)
22581
1512
0
23
Ane
17/05/2022
12
Drought proofing (2301002008/DP/20763)
22918
2592
0
24
Ane
10/11/2022
11
Land development (2301002008/LD/13674)
24704
2376
0
25
Ane
21/11/2022
10
Land development (2301002008/LD/13674)
25321
2160
0
Sub Total FY 2223
40
8640
0
26
Ane
16/05/2023
15
Land Development (2301002008/LD/14763)
26101
3360
0
27
Ane
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26539
2240
0
28
Ane
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27032
2464
0
Sub Total FY 2324
36
8064
0