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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/1411 Family Id: 1411
Name of Head of Household: Toval
Name of Father/Husband: Lt.Sokhriho
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Toval Male 56
2 Visakhrol Male 24 Punjab & Sind Bank
3 Neibole Female 54
4 Vivol Male 20


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 21124 Toval 30/09/2019~~30/09/2019~~1 1
2 27086 17/10/2019~~31/10/2019~~15 13
3 54148 05/11/2019~~20/11/2019~~16 15
4 75441 09/12/2019~~21/12/2019~~13 12
5 95619 17/01/2020~~31/01/2020~~15 13
6 139470 10/02/2020~~24/02/2020~~15 15
7 180205 12/03/2020~~26/03/2020~~15 15
8 15407 13/05/2020~~27/05/2020~~15 15
9 41987 12/06/2020~~26/06/2020~~15 15
10 67714 13/07/2020~~24/07/2020~~12 12
11 85128 13/08/2020~~27/08/2020~~15 15
12 118758 16/09/2020~~30/09/2020~~15 15
13 157172 18/01/2021~~25/01/2021~~8 8
14 24193 26/04/2021~~30/04/2021~~5 5
15 40224 22/07/2021~~26/07/2021~~5 5
16 56658 20/08/2021~~27/08/2021~~8 8
17 80420 16/09/2021~~30/09/2021~~15 15
18 92124 15/10/2021~~29/10/2021~~15 15
19 108135 15/11/2021~~29/11/2021~~15 15
20 158429 07/02/2022~~21/02/2022~~15 15
21 184970 11/03/2022~~20/03/2022~~10 10
22 13301 24/04/2022~~30/04/2022~~7 7
23 36361 17/05/2022~~28/05/2022~~12 12
24 69408 19/06/2022~~30/06/2022~~12 12
25 163820 Visakhrol 19/09/2022~~30/09/2022~~12 12
26 171916 17/10/2022~~31/10/2022~~15 15
27 201530 Toval 10/11/2022~~30/11/2022~~21 21
28 241806 12/03/2023~~31/03/2023~~20 20
29 40319 16/05/2023~~30/05/2023~~15 15
30 92624 07/06/2023~~27/06/2023~~21 21
31 237703 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 21124 Toval 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 27086 17/10/2019~~31/10/2019~~15 13 Piggery (2301002002/IF/14287)
3 54148 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
4 75441 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
5 95619 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6 139470 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
7 180205 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
8 15407 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
9 41987 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
10 67714 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
11 85128 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 118758 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
13 157172 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Tepumedo (2301002002/LD/12622)
14 24193 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 40224 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
16 56658 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
17 80420 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
18 92124 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
19 108135 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
20 158429 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
21 184970 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
22 13301 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
23 36361 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
24 69408 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
25 163820 Visakhrol 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
26 171916 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
27 201530 Toval 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30766)
28 241806 12/03/2023~~31/03/2023~~20 20 Drought proofing (2301002002/DP/20778)
29 40319 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
30 92624 07/06/2023~~27/06/2023~~21 21 irrigation canal (2301002002/IC/5371)
31 237703 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 Toval 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16356 192 0
2 Toval 17/10/2019 13 Piggery (2301002002/IF/14287) 16621 2496 0
3 Toval 05/11/2019 15 land development (2301002002/LD/10941) 16637 2880 0
4 Toval 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16733 2304 0
5 Toval 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16780 2496 0
6 Toval 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17740 2880 0
Sub Total FY 1920 69 13248 0
7 Toval 13/05/2020 15 Plantation (2301002002/DP/15064) 17870 3075 0
8 Toval 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19473 3075 0
9 Toval 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19556 2460 0
10 Toval 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19638 3075 0
11 Toval 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17793 3075 0
12 Toval 18/01/2021 8 Const of retaining wall by Tepumedo (2301002002/LD/12622) 20842 1640 0
Sub Total FY 2021 80 16400 0
13 Toval 22/07/2021 5 drought proofing (2301002002/DP/17254) 21983 1060 0
14 Toval 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22038 1696 0
15 Toval 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22355 1696 0
16 Toval 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22360 1484 0
17 Toval 15/10/2021 5 drought proofing (2301002002/DP/17254) 22554 1060 0
18 Toval 20/10/2021 5 drought proofing (2301002002/DP/17254) 22563 1060 0
19 Toval 25/10/2021 5 drought proofing (2301002002/DP/17254) 22572 1060 0
20 Toval 11/01/2022 5 drought proofing (2301002002/DP/17254) 22736 1060 0
21 Toval 16/01/2022 5 drought proofing (2301002002/DP/17254) 22745 1060 0
22 Toval 21/01/2022 5 drought proofing (2301002002/DP/17254) 22754 1060 0
23 Toval 07/02/2022 15 Land development (2301002002/LD/13769) 23058 3180 0
24 Toval 11/03/2022 10 Land development (2301002002/LD/13770) 23499 2120 0
Sub Total FY 2122 83 17596 0
25 Toval 24/04/2022 7 Land development (2301002002/LD/13689) 22732 1512 0
26 Toval 17/05/2022 12 Land development (2301002002/LD/13690) 23071 2592 0
27 Visakhrol 19/09/2022 12 Land development (2301002002/LD/13692) 24131 2592 0
28 Visakhrol 17/10/2022 15 Land development (2301002002/LD/13691) 24422 3240 0
29 Toval 10/11/2022 11 Rural Connectivity (2301002002/RC/30766) 24974 2376 0
30 Toval 21/11/2022 10 Rural Connectivity (2301002002/RC/30766) 25591 2160 0
31 Toval 12/03/2023 10 Drought proofing (2301002002/DP/20778) 25826 2160 0
32 Toval 22/03/2023 10 Drought proofing (2301002002/DP/20778) 25935 2160 0
Sub Total FY 2223 87 18792 0
33 Toval 16/05/2023 15 land development (2301002002/LD/14749) 26272 3360 0
34 Toval 07/06/2023 10 irrigation canal (2301002002/IC/5371) 26755 2240 0
35 Toval 17/06/2023 11 irrigation canal (2301002002/IC/5371) 27248 2464 0
36 Toval 16/11/2023 15 land development (2301002002/LD/14747) 27643 3360 0
Sub Total FY 2324 51 11424 0