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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214038 Family Id: 0100214038
Name of Head of Household: Azha-o
Name of Father/Husband: Pfeliezhii
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Azha-o Male 21
2 Chamli Female 24


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 8391 Azha-o 24/09/2019~~30/09/2019~~7 6
2 24436 15/10/2019~~31/10/2019~~17 15
3 60253 18/11/2019~~26/11/2019~~9 8
4 110218 17/01/2020~~31/01/2020~~15 13
5 131895 06/02/2020~~21/02/2020~~16 14
6 166876 09/03/2020~~23/03/2020~~15 13
7 6533 12/05/2020~~22/05/2020~~11 10
8 41230 15/06/2020~~25/06/2020~~11 10
9 93587 19/08/2020~~29/08/2020~~11 10
10 130869 29/09/2020~~30/09/2020~~2 2
11 11672 21/04/2021~~28/04/2021~~8 7
12 21312 22/04/2022~~29/04/2022~~8 7
13 45151 16/05/2022~~28/05/2022~~13 12
14 67525 15/06/2022~~30/06/2022~~16 14
15 96475 18/07/2022~~28/07/2022~~11 10
16 118294 16/08/2022~~26/08/2022~~11 10
17 140054 14/09/2022~~30/09/2022~~17 15
18 182150 25/10/2022~~29/10/2022~~5 5
19 226346 20/12/2022~~24/12/2022~~5 5
20 2785 24/04/2023~~30/04/2023~~7 6
21 49910 17/05/2023~~31/05/2023~~15 13
22 82054 05/06/2023~~27/06/2023~~23 20
23 155323 13/07/2023~~29/07/2023~~17 15
24 201260 14/08/2023~~24/08/2023~~11 10
25 222145 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 8391 Azha-o 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24436 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60253 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110218 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131895 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166876 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6533 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41230 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93587 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21312 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45151 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67525 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96475 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118294 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 140054 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
16 182150 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
17 226346 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
18 2785 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
19 49910 17/05/2023~~31/05/2023~~15 13 HORTICULTURE (2301001012/DP/24374)
20 82054 05/06/2023~~27/06/2023~~23 20 HORTICULTURE (2301001012/DP/24374)
21 155323 13/07/2023~~29/07/2023~~17 15 BAMBOO PLANTION (2301001012/DP/24378)
22 201260 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTION (2301001012/DP/24378)
23 222145 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 Azha-o 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Azha-o 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Azha-o 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Azha-o 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Azha-o 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Azha-o 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Azha-o 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Azha-o 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Azha-o 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23230 1512 0
10 Azha-o 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23351 2592 0
11 Azha-o 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23446 3024 0
12 Azha-o 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28544 2160 0
13 Azha-o 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28611 2160 0
14 Azha-o 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28750 2160 0
15 Azha-o 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28768 1080 0
16 Azha-o 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29226 864 0
Sub Total FY 2223 72 15552 0
17 Azha-o 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36001 1344 0
18 Azha-o 17/05/2023 13 HORTICULTURE (2301001012/DP/24374) 36109 2912 0
19 Azha-o 05/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36372 2240 0
20 Azha-o 16/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36376 2240 0
21 Azha-o 14/08/2023 6 BAMBOO PLANTION (2301001012/DP/24378) 36691 1344 0
22 Azha-o 06/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49011 2240 0
23 Azha-o 17/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49026 2240 0
Sub Total FY 2324 65 14560 0