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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/811
Family Id:
811
Name of Head of Household:
Akuvi
Name of Father/Husband:
Tepetso
Category:
ST
Date of Registration:
12/13/2008
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
811
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Akuvi
Male
18
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
16718
Akuvi
27/09/2019~~30/09/2019~~4
4
2
32910
18/10/2019~~31/10/2019~~14
12
3
74389
07/12/2019~~21/12/2019~~15
13
4
133610
10/02/2020~~24/02/2020~~15
15
5
175202
12/03/2020~~26/03/2020~~15
15
6
24910
13/05/2020~~27/05/2020~~15
15
7
38086
12/06/2020~~26/06/2020~~15
15
8
65757
13/07/2020~~27/07/2020~~15
15
9
81114
13/08/2020~~27/08/2020~~15
15
10
117199
16/09/2020~~30/09/2020~~15
15
11
160472
18/01/2021~~25/01/2021~~8
8
12
189961
20/03/2021~~29/03/2021~~10
10
13
22521
26/04/2021~~28/04/2021~~3
3
14
59798
20/08/2021~~22/08/2021~~3
3
15
78764
16/09/2021~~30/09/2021~~15
15
16
96449
15/10/2021~~29/10/2021~~15
15
17
108376
15/11/2021~~29/11/2021~~15
15
18
160000
07/02/2022~~21/02/2022~~15
15
19
206427
11/03/2022~~20/03/2022~~10
10
20
9248
24/04/2022~~30/04/2022~~7
7
21
37240
17/05/2022~~28/05/2022~~12
12
22
72067
19/06/2022~~30/06/2022~~12
12
23
130360
25/08/2022~~31/08/2022~~7
7
24
163660
19/09/2022~~30/09/2022~~12
12
25
173500
17/10/2022~~31/10/2022~~15
15
26
201902
10/11/2022~~30/11/2022~~21
21
27
96893
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
16718
Akuvi
27/09/2019~~30/09/2019~~4
4
Const of water reservoir tank (2301002008/WC/11031)
2
32910
18/10/2019~~31/10/2019~~14
12
Piggery (2301002008/IF/14288)
3
74389
07/12/2019~~21/12/2019~~15
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
4
133610
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
5
175202
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
6
24910
13/05/2020~~27/05/2020~~15
15
Land development (2301002008/LD/11749)
7
38086
12/06/2020~~26/06/2020~~15
15
Land development (2301002008/LD/11749)
8
65757
13/07/2020~~27/07/2020~~15
15
Land development (2301002008/LD/11749)
9
81114
13/08/2020~~27/08/2020~~15
15
Land development (2301002008/LD/11749)
10
117199
16/09/2020~~30/09/2020~~15
15
Land development (2301002008/LD/11749)
11
160472
18/01/2021~~25/01/2021~~8
8
Const of C.C road (2301002008/RC/27313)
12
189961
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
13
22521
26/04/2021~~28/04/2021~~3
3
Land development (2301002008/LD/11749)
14
59798
20/08/2021~~22/08/2021~~3
3
Const of C.C road (2301002008/RC/27313)
15
78764
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002008/DP/17261)
16
96449
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002008/DP/17261)
17
108376
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002008/DP/17261)
18
160000
07/02/2022~~21/02/2022~~15
15
Land development (2301002008/LD/13771)
19
206427
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
20
9248
24/04/2022~~30/04/2022~~7
7
Land development (2301002008/LD/13670)
21
37240
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002008/DP/20763)
22
72067
19/06/2022~~30/06/2022~~12
12
Land development (2301002008/LD/13771)
23
130360
25/08/2022~~31/08/2022~~7
7
Irrigation Canals (2301002008/IC/5163)
24
163660
19/09/2022~~30/09/2022~~12
12
Land development (2301002008/LD/13672)
25
173500
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002008/RC/30759)
26
201902
10/11/2022~~30/11/2022~~21
21
piggery (2301002008/IF/18425)
27
96893
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
Akuvi
27/09/2019
3
Const of water reservoir tank (2301002008/WC/11031)
11098
576
0
2
Akuvi
18/10/2019
12
Piggery (2301002008/IF/14288)
16626
2304
0
3
Akuvi
07/12/2019
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
16702
2496
0
4
Akuvi
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17661
2880
0
Sub Total FY 1920
43
8256
0
5
Akuvi
13/05/2020
15
Land development (2301002008/LD/11749)
17835
3075
0
6
Akuvi
12/06/2020
15
Land development (2301002008/LD/11749)
19441
3075
0
7
Akuvi
13/07/2020
15
Land development (2301002008/LD/11749)
19521
3075
0
8
Akuvi
13/08/2020
15
Land development (2301002008/LD/11749)
19602
3075
0
9
Akuvi
16/09/2020
15
Land development (2301002008/LD/11749)
19678
3075
0
10
Akuvi
18/01/2021
8
Const of C.C road (2301002008/RC/27313)
20809
1640
0
Sub Total FY 2021
83
17015
0
11
Akuvi
20/08/2021
3
Const of C.C road (2301002008/RC/27313)
22012
636
0
12
Akuvi
16/09/2021
8
drought proofing (2301002008/DP/17261)
22390
1696
0
13
Akuvi
24/09/2021
7
drought proofing (2301002008/DP/17261)
22394
1484
0
14
Akuvi
15/10/2021
5
drought proofing (2301002008/DP/17261)
22465
1060
0
15
Akuvi
20/10/2021
5
drought proofing (2301002008/DP/17261)
22475
1060
0
16
Akuvi
25/10/2021
5
drought proofing (2301002008/DP/17261)
22485
1060
0
17
Akuvi
11/01/2022
5
drought proofing (2301002008/DP/17261)
22647
1060
0
18
Akuvi
16/01/2022
5
drought proofing (2301002008/DP/17261)
22657
1060
0
19
Akuvi
21/01/2022
5
drought proofing (2301002008/DP/17261)
22667
1060
0
20
Akuvi
07/02/2022
15
Land development (2301002008/LD/13771)
22921
3180
0
Sub Total FY 2122
63
13356
0
21
Akuvi
24/04/2022
7
Land development (2301002008/LD/13670)
22590
1512
0
22
Akuvi
17/05/2022
12
Drought proofing (2301002008/DP/20763)
22927
2592
0
23
Akuvi
25/08/2022
7
Irrigation Canals (2301002008/IC/5163)
23719
1512
0
24
Akuvi
19/09/2022
12
Land development (2301002008/LD/13672)
24009
2592
0
25
Akuvi
17/10/2022
15
Rural Connectivity (2301002008/RC/30759)
24299
3240
0
26
Akuvi
10/11/2022
11
piggery (2301002008/IF/18425)
24717
2376
0
27
Akuvi
21/11/2022
10
piggery (2301002008/IF/18425)
25334
2160
0
Sub Total FY 2223
74
15984
0
28
Akuvi
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26552
2240
0
29
Akuvi
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27045
2464
0
Sub Total FY 2324
21
4704
0