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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214076 Family Id: 0100214076
Name of Head of Household: Neikho-o
Name of Father/Husband: Late Jiikhrieu
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214076
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neikho-o Male 43
2 Kevichii-ii Female 40


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 8424 Neikho-o 24/09/2019~~30/09/2019~~7 6
2 24659 Kevichii-ii 15/10/2019~~31/10/2019~~17 15
3 24650 Neikho-o 15/10/2019~~31/10/2019~~17 15
4 60277 18/11/2019~~26/11/2019~~9 8
5 110313 17/01/2020~~31/01/2020~~15 13
6 131989 06/02/2020~~21/02/2020~~16 14
7 166965 09/03/2020~~23/03/2020~~15 13
8 6567 12/05/2020~~22/05/2020~~11 10
9 41254 15/06/2020~~25/06/2020~~11 10
10 93687 19/08/2020~~29/08/2020~~11 10
11 130893 29/09/2020~~30/09/2020~~2 2
12 11782 21/04/2021~~28/04/2021~~8 7
13 21397 22/04/2022~~29/04/2022~~8 7
14 45193 16/05/2022~~28/05/2022~~13 12
15 67586 15/06/2022~~30/06/2022~~16 14
16 96501 18/07/2022~~28/07/2022~~11 10
17 118318 16/08/2022~~26/08/2022~~11 10
18 140107 14/09/2022~~30/09/2022~~17 15
19 182208 25/10/2022~~29/10/2022~~5 5
20 226365 20/12/2022~~24/12/2022~~5 5
21 2900 24/04/2023~~30/04/2023~~7 6
22 49974 17/05/2023~~31/05/2023~~15 13
23 82088 05/06/2023~~27/06/2023~~23 20
24 155340 13/07/2023~~29/07/2023~~17 15
25 201277 14/08/2023~~24/08/2023~~11 10
26 222162 06/11/2023~~28/11/2023~~23 20

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 8424 Neikho-o 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24659 Kevichii-ii 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 24650 Neikho-o 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 60277 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
5 110313 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 131989 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 166965 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
8 6567 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 41254 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 93687 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
11 21397 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
12 45193 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
13 67586 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
14 96501 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 118318 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
16 140107 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
17 182208 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
18 226365 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
19 2900 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
20 49974 17/05/2023~~31/05/2023~~15 13 HORTICULTURE (2301001012/DP/24374)
21 82088 05/06/2023~~27/06/2023~~23 20 HORTICULTURE (2301001012/DP/24374)
22 155340 13/07/2023~~29/07/2023~~17 15 BAMBOO PLANTION (2301001012/DP/24378)
23 201277 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTION (2301001012/DP/24378)
24 222162 06/11/2023~~28/11/2023~~23 20 HORTICULTURE (2301001012/DP/24376)

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 Neikho-o 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Kevichii-ii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Neikho-o 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
4 Neikho-o 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
5 Neikho-o 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
6 Neikho-o 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 74 14208 0
7 Neikho-o 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
8 Neikho-o 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
9 Neikho-o 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
10 Neikho-o 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23231 1512 0
11 Neikho-o 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23352 2592 0
12 Neikho-o 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23447 3024 0
13 Neikho-o 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
14 Neikho-o 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
15 Neikho-o 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28752 2160 0
16 Neikho-o 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28770 1080 0
17 Neikho-o 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 72 15552 0
18 Neikho-o 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36002 1344 0
19 Neikho-o 17/05/2023 13 HORTICULTURE (2301001012/DP/24374) 36110 2912 0
20 Neikho-o 05/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36373 2240 0
21 Neikho-o 16/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36377 2240 0
22 Neikho-o 14/08/2023 6 BAMBOO PLANTION (2301001012/DP/24378) 36692 1344 0
23 Neikho-o 06/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49012 2240 0
24 Neikho-o 17/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49027 2240 0
Sub Total FY 2324 65 14560 0