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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/1086 Family Id: 1086
Name of Head of Household: Puvil
Name of Father/Husband: Lt.Pukron
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1086
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puvil Male 52
2 Vinonu Female 50 State Bank of India
3 Metevikho Male 25 State Bank of India
4 Micietsole Female 23 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 20876 Puvil 30/09/2019~~30/09/2019~~1 1
2 54502 05/11/2019~~20/11/2019~~16 15
3 75765 09/12/2019~~21/12/2019~~13 12
4 95875 17/01/2020~~31/01/2020~~15 13
5 138738 10/02/2020~~24/02/2020~~15 15
6 179487 12/03/2020~~26/03/2020~~15 15
7 13799 13/05/2020~~27/05/2020~~15 15
8 41107 12/06/2020~~26/06/2020~~15 15
9 67352 13/07/2020~~24/07/2020~~12 12
10 84727 13/08/2020~~27/08/2020~~15 15
11 118377 16/09/2020~~30/09/2020~~15 15
12 156787 18/01/2021~~25/01/2021~~8 8
13 191655 20/03/2021~~29/03/2021~~10 10
14 23802 26/04/2021~~30/04/2021~~5 5
15 37724 22/07/2021~~26/07/2021~~5 5
16 56179 20/08/2021~~27/08/2021~~8 8
17 80255 16/09/2021~~30/09/2021~~15 15
18 92483 15/10/2021~~29/10/2021~~15 15
19 107729 15/11/2021~~29/11/2021~~15 15
20 158989 07/02/2022~~21/02/2022~~15 15
21 184181 11/03/2022~~20/03/2022~~10 10
22 13882 24/04/2022~~30/04/2022~~7 7
23 35879 17/05/2022~~28/05/2022~~12 12
24 69232 19/06/2022~~30/06/2022~~12 12
25 135819 Vinonu 25/08/2022~~31/08/2022~~7 7
26 163255 19/09/2022~~30/09/2022~~12 12
27 171869 17/10/2022~~31/10/2022~~15 15
28 200485 Puvil 10/11/2022~~30/11/2022~~21 21
29 228883 18/01/2023~~31/01/2023~~14 14
30 39395 16/05/2023~~30/05/2023~~15 15
31 91635 07/06/2023~~27/06/2023~~21 21
32 18669 27/08/2024~~31/08/2024~~5 5
33 28963 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 20876 Puvil 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 54502 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
3 75765 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95875 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 138738 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
6 179487 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 13799 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
8 41107 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
9 67352 13/07/2020~~24/07/2020~~12 12 Const of retaining wall by Putol Pusa (2301002002/LD/12475)
10 84727 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
11 118377 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 156787 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by K. Angami (2301002002/LD/12620)
13 191655 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
14 23802 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 37724 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
16 56179 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
17 80255 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
18 92483 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
19 107729 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
20 158989 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
21 184181 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
22 13882 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
23 35879 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
24 69232 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
25 135819 Vinonu 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
26 163255 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
27 171869 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
28 200485 Puvil 10/11/2022~~30/11/2022~~21 21 Fisheries (2301002002/FR/2777)
29 228883 18/01/2023~~31/01/2023~~14 14 piggery (2301002002/IF/18445)
30 39395 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
31 91635 07/06/2023~~27/06/2023~~21 21 irrigation canal (2301002002/IC/5371)
32 18669 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)
33 28963 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 Puvil 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16354 192 0
2 Puvil 05/11/2019 15 land development (2301002002/LD/10941) 16635 2880 0
3 Puvil 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16732 2304 0
4 Puvil 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16778 2496 0
5 Puvil 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17737 2880 0
Sub Total FY 1920 56 10752 0
6 Puvil 13/05/2020 15 Plantation (2301002002/DP/15064) 17868 3075 0
7 Puvil 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19471 3075 0
8 Puvil 13/07/2020 12 Const of retaining wall by Putol Pusa (2301002002/LD/12475) 19566 2460 0
9 Puvil 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19636 3075 0
10 Puvil 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17791 3075 0
11 Puvil 18/01/2021 8 Const of retaining wall by K. Angami (2301002002/LD/12620) 20839 1640 0
Sub Total FY 2021 80 16400 0
12 Puvil 22/07/2021 5 drought proofing (2301002002/DP/17254) 21982 1060 0
13 Puvil 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22036 1696 0
14 Puvil 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22353 1696 0
15 Puvil 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22358 1484 0
16 Puvil 15/10/2021 5 drought proofing (2301002002/DP/17254) 22552 1060 0
17 Puvil 20/10/2021 5 drought proofing (2301002002/DP/17254) 22561 1060 0
18 Puvil 25/10/2021 5 drought proofing (2301002002/DP/17254) 22570 1060 0
19 Puvil 11/01/2022 5 drought proofing (2301002002/DP/17254) 22734 1060 0
20 Puvil 16/01/2022 5 drought proofing (2301002002/DP/17254) 22743 1060 0
21 Puvil 21/01/2022 5 drought proofing (2301002002/DP/17254) 22752 1060 0
22 Puvil 07/02/2022 15 Land development (2301002002/LD/13769) 23049 3180 0
23 Puvil 11/03/2022 10 Land development (2301002002/LD/13770) 23481 2120 0
Sub Total FY 2122 83 17596 0
24 Puvil 24/04/2022 7 Land development (2301002002/LD/13689) 22722 1512 0
25 Puvil 17/05/2022 12 Land development (2301002002/LD/13690) 23061 2592 0
26 Vinonu 25/08/2022 7 Land development (2301002002/LD/13693) 23828 1512 0
27 Vinonu 19/09/2022 12 Land development (2301002002/LD/13692) 24121 2592 0
28 Vinonu 17/10/2022 15 Land development (2301002002/LD/13691) 24411 3240 0
29 Puvil 10/11/2022 11 Fisheries (2301002002/FR/2777) 24952 2376 0
30 Puvil 21/11/2022 10 Fisheries (2301002002/FR/2777) 25569 2160 0
31 Puvil 18/01/2023 14 piggery (2301002002/IF/18445) 25743 3024 0
Sub Total FY 2223 88 19008 0
32 Puvil 16/05/2023 15 land development (2301002002/LD/14749) 26259 3360 0
33 Puvil 07/06/2023 10 irrigation canal (2301002002/IC/5371) 26737 2240 0
34 Puvil 17/06/2023 11 irrigation canal (2301002002/IC/5371) 27230 2464 0
Sub Total FY 2324 36 8064 0