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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-03-004-032-032/121
Family Id:
121
Name of Head of Household:
KHEKISHE
Name of Father/Husband:
VINITO
Category:
ST
Date of Registration:
8/5/2008
Address:
121
Villages:
Panchayat:
ZUNGTI
Block:
SATAKHA
District:
ZUNHEBOTO
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
121
Epic No.
:
121
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KHEKISHE
Male
43
2
VILHOLI
Female
55
3
KITOYI
Male
18
4
LIKITHE
Female
23
5
Vinoli
Female
23
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
31187
VILHOLI
24/06/2019~~30/06/2019~~7
6
2
54796
27/09/2019~~06/10/2019~~10
9
3
92795
14/11/2019~~24/11/2019~~11
10
4
109197
10/12/2019~~20/12/2019~~11
10
5
143440
26/03/2020~~28/03/2020~~3
3
6
31358
21/05/2020~~28/05/2020~~8
7
7
59590
30/06/2020~~10/07/2020~~11
10
8
84808
21/07/2020~~31/07/2020~~11
10
9
88907
17/08/2020~~27/08/2020~~11
10
10
100691
29/09/2020~~09/10/2020~~11
10
11
121173
17/03/2021~~18/03/2021~~2
2
12
32914
10/07/2021~~20/07/2021~~11
10
13
63276
11/09/2021~~21/09/2021~~11
10
14
96219
04/11/2021~~14/11/2021~~11
10
15
138605
15/01/2022~~25/01/2022~~11
10
16
162393
13/02/2022~~27/02/2022~~15
13
17
58046
31/07/2022~~10/08/2022~~11
10
18
78080
13/08/2022~~29/08/2022~~17
15
19
134169
06/10/2022~~07/10/2022~~2
2
20
146935
03/03/2023~~26/03/2023~~24
21
21
25597
LIKITHE
27/05/2023~~30/06/2023~~35
30
22
62646
Vinoli
01/07/2023~~07/07/2023~~7
6
23
142
10/06/2024~~20/06/2024~~11
11
24
10285
22/08/2024~~01/09/2024~~11
11
25
19877
21/09/2024~~01/10/2024~~11
11
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
31187
VILHOLI
19/08/2019~~24/08/2019~~6
6
cardamom (2303004032/DP/13229)
2
54796
27/09/2019~~06/10/2019~~10
9
cardamom (2303004032/DP/13229)
3
92795
14/11/2019~~24/11/2019~~11
10
cardamom (2303004032/DP/13229)
4
109197
10/12/2019~~20/12/2019~~11
10
cardamom (2303004032/DP/13229)
5
143440
26/03/2020~~28/03/2020~~3
3
farm pond (2303004032/IF/14772)
6
31358
21/05/2020~~28/05/2020~~8
7
soiling and meteling of cemetary road (2303004032/RC/26982)
7
59590
30/06/2020~~10/07/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
8
84808
21/07/2020~~31/07/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
9
88907
17/08/2020~~27/08/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
10
100691
29/09/2020~~09/10/2020~~11
10
soiling and meteling of cemetary road (2303004032/RC/26982)
11
121173
17/03/2021~~18/03/2021~~2
2
soiling and meteling of cemetary road (2303004032/RC/26982)
12
32914
10/07/2021~~20/07/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
13
63276
11/09/2021~~21/09/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
14
96219
04/11/2021~~14/11/2021~~11
10
Maintenance of agri link road (2303004032/RC/28876)
15
138605
15/01/2022~~25/01/2022~~11
10
Maintenance of agri link road (2303004032/RC/28876)
16
162393
13/02/2022~~27/02/2022~~15
13
Maintenance of agri link road (2303004032/RC/28876)
17
58046
31/07/2022~~10/08/2022~~11
10
orange and tree plantation (2303004032/DP/20672)
18
78080
13/08/2022~~29/08/2022~~17
15
orange and tree plantation (2303004032/DP/20672)
19
134169
06/10/2022~~07/10/2022~~2
2
orange and tree plantation (2303004032/DP/20672)
20
146935
03/03/2023~~26/03/2023~~24
21
orange and tree plantation (2303004032/DP/20672)
21
25597
LIKITHE
28/04/2023~~27/05/2023~~30
30
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
22
62646
Vinoli
29/05/2023~~03/06/2023~~6
6
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
23
142
28/06/2024~~08/07/2024~~11
11
reno & maint of agri link road (2303004032/LD/15214)
24
10285
22/08/2024~~01/09/2024~~11
11
reno & maint of agri link road (2303004032/LD/15214)
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
VILHOLI
19/08/2019
1
cardamom (2303004032/DP/13229)
12251
192
0
2
VILHOLI
20/08/2019
2
cardamom (2303004032/DP/13229)
12252
384
0
3
VILHOLI
22/08/2019
3
cardamom (2303004032/DP/13229)
12253
576
0
4
VILHOLI
27/09/2019
4
cardamom (2303004032/DP/13229)
12254
768
0
5
VILHOLI
02/10/2019
4
cardamom (2303004032/DP/13229)
12255
768
0
6
VILHOLI
14/11/2019
1
cardamom (2303004032/DP/13229)
12256
192
0
7
VILHOLI
15/11/2019
2
cardamom (2303004032/DP/13229)
12257
384
0
8
VILHOLI
18/11/2019
1
cardamom (2303004032/DP/13229)
12258
192
0
9
VILHOLI
19/11/2019
5
cardamom (2303004032/DP/13229)
12259
960
0
10
VILHOLI
10/12/2019
1
cardamom (2303004032/DP/13229)
12260
192
0
11
VILHOLI
11/12/2019
2
cardamom (2303004032/DP/13229)
12337
384
0
12
VILHOLI
13/12/2019
3
cardamom (2303004032/DP/13229)
12338
576
0
13
VILHOLI
17/12/2019
4
cardamom (2303004032/DP/13229)
12339
768
0
14
VILHOLI
26/03/2020
3
farm pond (2303004032/IF/14772)
12421
576
576
Sub Total FY 1920
36
6912
576
15
VILHOLI
21/05/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12751
205
0
16
VILHOLI
22/05/2020
2
soiling and meteling of cemetary road (2303004032/RC/26982)
12752
410
0
17
VILHOLI
25/05/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
12753
615
0
18
VILHOLI
28/05/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12754
205
0
19
VILHOLI
30/06/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12755
205
0
20
VILHOLI
01/07/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
12756
820
0
21
VILHOLI
06/07/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
12757
1025
0
22
VILHOLI
21/07/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
12758
205
0
23
VILHOLI
22/07/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
12759
615
0
24
VILHOLI
26/07/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
12760
1025
0
25
VILHOLI
17/08/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
13011
205
0
26
VILHOLI
18/08/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
13012
820
0
27
VILHOLI
22/08/2020
5
soiling and meteling of cemetary road (2303004032/RC/26982)
13013
1025
0
28
VILHOLI
29/09/2020
1
soiling and meteling of cemetary road (2303004032/RC/26982)
13014
205
0
29
VILHOLI
30/09/2020
2
soiling and meteling of cemetary road (2303004032/RC/26982)
13015
410
0
30
VILHOLI
02/10/2020
3
soiling and meteling of cemetary road (2303004032/RC/26982)
13016
615
0
31
VILHOLI
06/10/2020
4
soiling and meteling of cemetary road (2303004032/RC/26982)
13017
820
0
32
VILHOLI
17/03/2021
2
soiling and meteling of cemetary road (2303004032/RC/26982)
13018
410
0
Sub Total FY 2021
48
9840
0
33
VILHOLI
10/07/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13251
212
0
34
VILHOLI
12/07/2021
2
Maintenance of agri link road (2303004032/RC/28876)
13252
424
0
35
VILHOLI
14/07/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13253
636
0
36
VILHOLI
17/07/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13254
636
0
37
VILHOLI
11/09/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13255
212
0
38
VILHOLI
13/09/2021
2
Maintenance of agri link road (2303004032/RC/28876)
13256
424
0
39
VILHOLI
15/09/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13257
636
0
40
VILHOLI
18/09/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13258
636
0
41
VILHOLI
04/11/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13259
212
0
42
VILHOLI
05/11/2021
1
Maintenance of agri link road (2303004032/RC/28876)
13260
212
0
43
VILHOLI
06/11/2021
3
Maintenance of agri link road (2303004032/RC/28876)
13277
636
0
44
VILHOLI
10/11/2021
4
Maintenance of agri link road (2303004032/RC/28876)
13278
848
0
45
VILHOLI
15/01/2022
1
Maintenance of agri link road (2303004032/RC/28876)
13387
212
0
46
VILHOLI
17/01/2022
3
Maintenance of agri link road (2303004032/RC/28876)
13388
636
0
47
VILHOLI
20/01/2022
5
Maintenance of agri link road (2303004032/RC/28876)
13389
1060
0
48
VILHOLI
14/02/2022
1
Maintenance of agri link road (2303004032/RC/28876)
13492
212
0
49
VILHOLI
15/02/2022
2
Maintenance of agri link road (2303004032/RC/28876)
13493
424
0
50
VILHOLI
17/02/2022
4
Maintenance of agri link road (2303004032/RC/28876)
13494
848
0
51
VILHOLI
22/02/2022
5
Maintenance of agri link road (2303004032/RC/28876)
13495
1060
0
Sub Total FY 2122
48
10176
0
52
VILHOLI
01/08/2022
5
orange and tree plantation (2303004032/DP/20672)
14597
1080
0
53
VILHOLI
06/08/2022
4
orange and tree plantation (2303004032/DP/20672)
14605
864
0
54
VILHOLI
13/08/2022
7
orange and tree plantation (2303004032/DP/20672)
15699
1512
0
55
VILHOLI
22/08/2022
5
orange and tree plantation (2303004032/DP/20672)
15707
1080
0
56
VILHOLI
27/08/2022
2
orange and tree plantation (2303004032/DP/20672)
15715
432
0
57
VILHOLI
06/10/2022
2
orange and tree plantation (2303004032/DP/20672)
16595
432
0
58
VILHOLI
03/03/2023
11
orange and tree plantation (2303004032/DP/20672)
18126
2376
0
59
VILHOLI
16/03/2023
10
orange and tree plantation (2303004032/DP/20672)
18134
2160
0
Sub Total FY 2223
46
9936
0
60
LIKITHE
01/05/2023
5
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13924
1120
0
61
LIKITHE
06/05/2023
5
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13932
1120
0
62
LIKITHE
12/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13940
896
0
63
LIKITHE
17/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13948
896
0
64
LIKITHE
22/05/2023
2
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13956
448
0
65
LIKITHE
24/05/2023
4
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13964
896
0
66
Vinoli
29/05/2023
6
Renovation of irrigation channel at machikhapu (2303004032/IC/5292)
13972
1344
0
Sub Total FY 2324
30
6720
0
67
Vinoli
28/06/2024
9
reno & maint of agri link road (2303004032/LD/15214)
12004
2106
0
68
Vinoli
22/08/2024
9
reno & maint of agri link road (2303004032/LD/15214)
12146
2106
0
Sub Total FY 2425
18
4212
0