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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/837
Family Id:
837
Name of Head of Household:
Khradi
Name of Father/Husband:
Lt.Vihol
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
837
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Khradi
Male
45
State Bank of India
2
Asunu
Female
38
State Bank of India
3
Atsoto
Male
20
4
Asanu
Female
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
20938
Khradi
30/09/2019~~30/09/2019~~1
1
2
26980
17/10/2019~~31/10/2019~~15
13
3
54594
05/11/2019~~20/11/2019~~16
15
4
75950
09/12/2019~~21/12/2019~~13
12
5
95251
17/01/2020~~31/01/2020~~15
13
6
142453
10/02/2020~~24/02/2020~~15
15
7
179512
12/03/2020~~26/03/2020~~15
15
8
18549
13/05/2020~~27/05/2020~~15
15
9
40994
12/06/2020~~26/06/2020~~15
15
10
67855
13/07/2020~~24/07/2020~~12
12
11
85353
13/08/2020~~27/08/2020~~15
15
12
118961
16/09/2020~~30/09/2020~~15
15
13
157547
18/01/2021~~25/01/2021~~8
8
14
24349
26/04/2021~~30/04/2021~~5
5
15
56759
20/08/2021~~27/08/2021~~8
8
16
80153
16/09/2021~~30/09/2021~~15
15
17
92370
15/10/2021~~29/10/2021~~15
15
18
107610
15/11/2021~~29/11/2021~~15
15
19
158817
07/02/2022~~21/02/2022~~15
15
20
185780
11/03/2022~~20/03/2022~~10
10
21
13548
24/04/2022~~30/04/2022~~7
7
22
35572
17/05/2022~~28/05/2022~~12
12
23
69132
19/06/2022~~30/06/2022~~12
12
24
124144
25/08/2022~~31/08/2022~~7
7
25
159654
19/09/2022~~30/09/2022~~12
12
26
171108
17/10/2022~~31/10/2022~~15
15
27
199544
10/11/2022~~30/11/2022~~21
21
28
39922
16/05/2023~~30/05/2023~~15
15
29
18589
27/08/2024~~31/08/2024~~5
5
30
29122
Asunu
12/09/2024~~30/09/2024~~19
19
31
28638
Khradi
12/09/2024~~30/09/2024~~19
19
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
20938
Khradi
30/09/2019~~30/09/2019~~1
1
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
26980
17/10/2019~~31/10/2019~~15
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3
54594
05/11/2019~~20/11/2019~~16
15
land development (2301002002/LD/10941)
4
75950
09/12/2019~~21/12/2019~~13
12
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
5
95251
17/01/2020~~31/01/2020~~15
13
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6
142453
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7
179512
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
8
18549
13/05/2020~~27/05/2020~~15
15
Land development (2301002002/LD/11758)
9
40994
12/06/2020~~26/06/2020~~15
15
Land development (2301002002/LD/11758)
10
67855
13/07/2020~~24/07/2020~~12
12
Land development (2301002002/LD/11758)
11
85353
13/08/2020~~27/08/2020~~15
15
Land development (2301002002/LD/11758)
12
118961
16/09/2020~~30/09/2020~~15
15
Land development (2301002002/LD/11758)
13
157547
18/01/2021~~25/01/2021~~8
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
14
24349
26/04/2021~~30/04/2021~~5
5
Land development (2301002002/LD/11758)
15
56759
20/08/2021~~27/08/2021~~8
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
16
80153
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002002/DP/17254)
17
92370
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002002/DP/17254)
18
107610
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002002/DP/17254)
19
158817
07/02/2022~~21/02/2022~~15
15
Land development (2301002002/LD/13769)
20
185780
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
21
13548
24/04/2022~~30/04/2022~~7
7
Land development (2301002002/LD/13689)
22
35572
17/05/2022~~28/05/2022~~12
12
Land development (2301002002/LD/13690)
23
69132
19/06/2022~~30/06/2022~~12
12
Land development (2301002002/LD/13769)
24
124144
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
25
159654
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
26
171108
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
27
199544
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
28
39922
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
29
18589
27/08/2024~~31/08/2024~~5
5
Land Development (2301002002/LD/15601)
30
29122
Asunu
12/09/2024~~30/09/2024~~19
19
Land Development (2301002002/LD/15601)
31
28638
Khradi
12/09/2024~~30/09/2024~~19
19
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
Khradi
30/09/2019
1
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16361
192
0
2
Khradi
17/10/2019
13
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16611
2496
0
3
Khradi
05/11/2019
15
land development (2301002002/LD/10941)
16640
2880
0
4
Khradi
09/12/2019
12
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
16738
2304
0
5
Khradi
17/01/2020
13
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
16785
2496
0
6
Khradi
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17733
2880
0
Sub Total FY 1920
69
13248
0
7
Khradi
13/05/2020
15
Land development (2301002002/LD/11758)
17876
3075
0
8
Khradi
12/06/2020
15
Land development (2301002002/LD/11758)
19479
3075
0
9
Khradi
13/07/2020
12
Land development (2301002002/LD/11758)
19562
2460
0
10
Khradi
13/08/2020
15
Land development (2301002002/LD/11758)
19635
3075
0
11
Khradi
16/09/2020
15
Land development (2301002002/LD/11758)
17790
3075
0
12
Khradi
18/01/2021
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
20836
1640
0
Sub Total FY 2021
80
16400
0
13
Khradi
20/08/2021
8
Rural infrastructure (Const of community hall) (2301002002/AV/11719)
22041
1696
0
14
Khradi
16/09/2021
8
drought proofing (2301002002/DP/17254)
22366
1696
0
15
Khradi
24/09/2021
7
drought proofing (2301002002/DP/17254)
22370
1484
0
16
Khradi
15/10/2021
5
drought proofing (2301002002/DP/17254)
22559
1060
0
17
Khradi
20/10/2021
5
drought proofing (2301002002/DP/17254)
22568
1060
0
18
Khradi
25/10/2021
5
drought proofing (2301002002/DP/17254)
22577
1060
0
19
Khradi
11/01/2022
5
drought proofing (2301002002/DP/17254)
22741
1060
0
20
Khradi
16/01/2022
5
drought proofing (2301002002/DP/17254)
22750
1060
0
21
Khradi
21/01/2022
5
drought proofing (2301002002/DP/17254)
22759
1060
0
22
Khradi
07/02/2022
15
Land development (2301002002/LD/13769)
23083
3180
0
Sub Total FY 2122
68
14416
0
23
Khradi
24/04/2022
7
Land development (2301002002/LD/13689)
22758
1512
0
24
Khradi
17/05/2022
12
Land development (2301002002/LD/13690)
23097
2592
0
25
Khradi
25/08/2022
7
Land development (2301002002/LD/13693)
23864
1512
0
26
Khradi
19/09/2022
12
Land development (2301002002/LD/13692)
24163
2592
0
27
Khradi
17/10/2022
15
Land development (2301002002/LD/13691)
24452
3240
0
28
Khradi
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25067
2376
0
29
Khradi
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25684
2160
0
Sub Total FY 2223
74
15984
0
30
Khradi
16/05/2023
15
land development (2301002002/LD/14749)
26324
3360
0
Sub Total FY 2324
15
3360
0
31
Khradi
27/08/2024
5
Land Development (2301002002/LD/15601)
277912
1170
0
Sub Total FY 2425
5
1170
0