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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/1402
Family Id:
1402
Name of Head of Household:
Khrievino Lohe
Name of Father/Husband:
Menuozotuo
Category:
ST
Date of Registration:
1/2/2008
Address:
162
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1402
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Aselie
Male
41
2
Khriesakuonuo Yhome
Female
38
3
Khrievino Lohe
Female
34
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
211839
Aselie
15/03/2022~~25/03/2022~~11
10
2
12812
23/04/2022~~30/04/2022~~8
7
3
35091
16/05/2022~~28/05/2022~~13
12
4
63033
13/06/2022~~19/06/2022~~7
6
5
71634
20/06/2022~~26/06/2022~~7
6
6
151105
15/09/2022~~30/09/2022~~16
14
7
233096
21/02/2023~~03/03/2023~~11
10
8
27518
27/04/2023~~04/05/2023~~8
7
9
36528
10/05/2023~~26/05/2023~~17
15
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
211839
Aselie
15/03/2022~~25/03/2022~~11
10
widening of road (2301003013/RC/30729)
2
12812
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30606)
3
63033
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
4
71634
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
5
151105
15/09/2022~~30/09/2022~~16
14
Protection wall (2301003013/FP/20052)
6
35091
10/10/2022~~23/10/2022~~14
12
Drainage (2301003013/FP/20380)
7
233096
21/02/2023~~03/03/2023~~11
10
Rejuvenation of water bodies (2301003013/WC/16699)
8
27518
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
9
36528
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31962)
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
Aselie
15/03/2022
10
widening of road (2301003013/RC/30729)
24161
2120
0
Sub Total FY 2122
10
2120
0
2
Aselie
23/04/2022
7
Roads (2301003013/RC/30606)
25766
1512
0
3
Aselie
13/06/2022
6
Roads (2301003013/RC/30612)
25868
1296
0
4
Aselie
20/06/2022
6
Roads (2301003013/RC/30614)
28048
1296
0
5
Aselie
15/09/2022
14
Protection wall (2301003013/FP/20052)
28476
3024
0
6
Aselie
10/10/2022
12
Drainage (2301003013/FP/20380)
30597
2592
0
7
Aselie
21/02/2023
10
Rejuvenation of water bodies (2301003013/WC/16699)
30975
2160
0
Sub Total FY 2223
55
11880
0
8
Aselie
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31219
1568
0
9
Aselie
10/05/2023
7
Const of Gravel road (2301003013/RC/31962)
37027
1568
0
10
Aselie
18/05/2023
8
Const of Gravel road (2301003013/RC/31962)
37074
1792
0
Sub Total FY 2324
22
4928
0