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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/150 Family Id: 150
Name of Head of Household: Phewetuo Belho
Name of Father/Husband: Lt.Krusiehu
Category: ST
Date of Registration: 10/9/2007
Address: 150
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Phewetuo Belho Male 58
2 Khrienuo Female 45 United Bank Of India
3 Vilazolie Male 21
4 Sedevituo Male 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 27490 Khrienuo 15/10/2019~~25/10/2019~~11 10
2 37463 28/10/2019~~31/10/2019~~4 4
3 70359 09/12/2019~~15/12/2019~~7 6
4 120120 20/01/2020~~30/01/2020~~11 10
5 126693 03/02/2020~~08/02/2020~~6 6
6 141235 10/02/2020~~19/02/2020~~10 9
7 162439 03/03/2020~~13/03/2020~~11 10
8 183560 16/03/2020~~20/03/2020~~5 5
9 22149 11/05/2020~~21/05/2020~~11 10
10 33709 08/06/2020~~18/06/2020~~11 10
11 62696 06/07/2020~~12/07/2020~~7 6
12 101701 19/08/2020~~29/08/2020~~11 10
13 114433 14/09/2020~~24/09/2020~~11 10
14 162591 26/01/2021~~30/01/2021~~5 5
15 16713 22/04/2021~~29/04/2021~~8 7
16 32578 16/06/2021~~30/06/2021~~15 13
17 34573 19/07/2021~~22/07/2021~~4 4
18 54533 23/08/2021~~26/08/2021~~4 4
19 114383 15/11/2021~~19/11/2021~~5 5
20 23390 23/04/2022~~30/04/2022~~8 7
21 67251 13/06/2022~~19/06/2022~~7 6
22 82416 20/06/2022~~26/06/2022~~7 6
23 106770 28/07/2022~~03/08/2022~~7 6
24 122038 23/08/2022~~30/08/2022~~8 7
25 178895 25/10/2022~~29/10/2022~~5 5
26 236098 04/03/2023~~17/03/2023~~14 12
27 44612 12/05/2023~~26/05/2023~~15 13

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 27490 Khrienuo 15/10/2019~~25/10/2019~~11 10 water reservoir (2301003013/WC/11489)
2 37463 28/10/2019~~31/10/2019~~4 4 Improvement of roads (2301003013/RC/25707)
3 70359 09/12/2019~~15/12/2019~~7 6 Retaining Wall (2301003013/FP/19105)
4 120120 20/01/2020~~30/01/2020~~11 10 Drainage (2301003013/FP/19108)
5 126693 03/02/2020~~08/02/2020~~6 6 Improvement of roads (2301003013/RC/25707)
6 141235 10/02/2020~~19/02/2020~~10 9 Fishery Pond (2301003013/FR/1914)
7 162439 03/03/2020~~13/03/2020~~11 10 Drainage with slab (2301003013/FP/19106)
8 183560 16/03/2020~~20/03/2020~~5 5 Drainage (2301003013/FP/19107)
9 22149 11/05/2020~~21/05/2020~~11 10 const of footsteps & drainage (2301003013/FP/19297)
10 33709 08/06/2020~~18/06/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
11 62696 06/07/2020~~12/07/2020~~7 6 Const of RWH tank (2301003013/WC/14516)
12 101701 19/08/2020~~29/08/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
13 114433 14/09/2020~~24/09/2020~~11 10 const of Protection wall (2301003013/FP/19301)
14 162591 26/01/2021~~30/01/2021~~5 5 const of Protection wall (2301003013/FP/19301)
15 16713 22/04/2021~~29/04/2021~~8 7 Drainage L.khel Lower (2301003013/RC/29311)
16 32578 16/06/2021~~30/06/2021~~15 13 Extension of Road (2301003013/RC/29308)
17 54533 23/08/2021~~26/08/2021~~4 4 approach road (2301003013/RC/30686)
18 34573 19/01/2022~~22/01/2022~~4 4 Drainage L.khel Lower (2301003013/RC/29311)
19 114383 14/03/2022~~18/03/2022~~5 5 approach road (2301003013/RC/30686)
20 23390 23/04/2022~~30/04/2022~~8 14 Roads (2301003013/RC/30611)
21 67251 13/06/2022~~19/06/2022~~7 6 Roads (2301003013/RC/30612)
22 82416 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)
23 106770 28/07/2022~~03/08/2022~~7 6 Footsteps (2301003013/RC/31476)
24 122038 23/08/2022~~30/08/2022~~8 7 Tree Plantation (2301003013/LD/14146)
25 178895 22/11/2022~~26/11/2022~~5 5 widening of road (2301003013/RC/31595)
26 236098 04/03/2023~~17/03/2023~~14 12 Horticulture (2301003013/LD/14688)
27 44612 12/05/2023~~26/05/2023~~15 13 Const of Gravel road (2301003013/RC/31983)

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 Khrienuo 15/10/2019 10 water reservoir (2301003013/WC/11489) 12390 1920 0
2 Khrienuo 28/10/2019 4 Improvement of roads (2301003013/RC/25707) 16478 768 0
3 Khrienuo 09/12/2019 6 Retaining Wall (2301003013/FP/19105) 16436 1152 0
4 Khrienuo 20/01/2020 10 Drainage (2301003013/FP/19108) 16445 1920 0
5 Khrienuo 03/02/2020 5 Improvement of roads (2301003013/RC/25707) 17521 960 0
6 Khrienuo 03/03/2020 10 Drainage with slab (2301003013/FP/19106) 17517 1920 0
7 Khrienuo 16/03/2020 5 Drainage (2301003013/FP/19107) 17544 960 0
Sub Total FY 1920 50 9600 0
8 Khrienuo 11/05/2020 10 const of footsteps & drainage (2301003013/FP/19297) 17564 2050 0
9 Khrienuo 08/06/2020 10 Const of RWH tank (2301003013/WC/14516) 17404 2050 0
10 Khrienuo 06/07/2020 6 Const of RWH tank (2301003013/WC/14516) 17430 1230 0
11 Khrienuo 19/08/2020 9 Const of RWH tank (2301003013/WC/14516) 17489 1845 0
12 Khrienuo 14/09/2020 10 const of Protection wall (2301003013/FP/19301) 21663 2050 0
13 Khrienuo 26/01/2021 4 const of Protection wall (2301003013/FP/19301) 21664 820 0
Sub Total FY 2021 49 10045 0
14 Khrienuo 22/04/2021 7 Drainage L.khel Lower (2301003013/RC/29311) 21719 1484 0
15 Khrienuo 16/06/2021 13 Extension of Road (2301003013/RC/29308) 21698 2756 0
16 Khrienuo 19/01/2022 4 Drainage L.khel Lower (2301003013/RC/29311) 24041 848 0
17 Khrienuo 14/03/2022 5 approach road (2301003013/RC/30686) 25704 1060 0
Sub Total FY 2122 29 6148 0
18 Khrienuo 23/04/2022 7 Roads (2301003013/RC/30611) 25774 1512 0
19 Khrienuo 13/06/2022 6 Roads (2301003013/RC/30612) 28005 1296 0
20 Khrienuo 20/06/2022 6 Roads (2301003013/RC/30614) 28057 1296 0
21 Khrienuo 28/07/2022 6 Footsteps (2301003013/RC/31476) 28336 1296 0
22 Khrienuo 23/08/2022 7 Tree Plantation (2301003013/LD/14146) 28388 1512 0
23 Khrienuo 22/11/2022 5 widening of road (2301003013/RC/31595) 30773 1080 0
24 Khrienuo 04/03/2023 12 Horticulture (2301003013/LD/14688) 31146 2592 0
Sub Total FY 2223 49 10584 0
25 Khrienuo 10/05/2023 5 Const of Gravel road (2301003013/RC/31983) 31393 1120 0
26 Khrienuo 18/05/2023 8 Const of Gravel road (2301003013/RC/31983) 31476 1792 0
Sub Total FY 2324 13 2912 0