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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-008-008/100210510
Family Id:
100210510
Name of Head of Household:
SANEILIE MERE KESIYIE
Name of Father/Husband:
SANEILIE MERE KESIYIE
Category:
ST
Date of Registration:
5/25/2019
Address:
Villages:
Panchayat:
TEICHUMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100210510
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NEITUONUO MERE KESIYIE
Female
33
State Bank of India
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
11139
NEITUONUO MERE KESIYIE
24/09/2019~~30/09/2019~~7
6
2
31653
16/10/2019~~31/10/2019~~16
14
3
135274
06/02/2020~~21/02/2020~~16
14
4
169087
09/03/2020~~23/03/2020~~15
13
5
22483
12/05/2020~~22/05/2020~~11
10
6
44787
15/06/2020~~25/06/2020~~11
10
7
101588
19/08/2020~~29/08/2020~~11
10
8
130397
17/09/2020~~30/09/2020~~14
12
9
143111
25/11/2020~~28/11/2020~~4
4
10
151844
07/12/2020~~17/12/2020~~11
10
11
18873
21/04/2021~~28/04/2021~~8
7
12
46547
26/07/2021~~31/07/2021~~6
6
13
51110
16/08/2021~~28/08/2021~~13
12
14
84475
20/09/2021~~30/09/2021~~11
10
15
102212
26/10/2021~~30/10/2021~~5
5
16
170114
14/02/2022~~28/02/2022~~15
13
17
186763
07/03/2022~~29/03/2022~~23
20
18
46445
16/05/2022~~28/05/2022~~13
12
19
73432
15/06/2022~~30/06/2022~~16
14
20
97666
18/07/2022~~28/07/2022~~11
10
21
119159
16/08/2022~~26/08/2022~~11
10
22
141378
14/09/2022~~30/09/2022~~17
15
23
10658
24/04/2023~~29/04/2023~~6
6
24
8929
16/07/2024~~31/07/2024~~16
16
25
19671
28/08/2024~~31/08/2024~~4
4
26
22756
09/09/2024~~30/09/2024~~22
22
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
11139
NEITUONUO MERE KESIYIE
24/09/2019~~30/09/2019~~7
6
MAINTANENCE OF VILLAGE CIRCULAR ROAD (2301001008/RC/24597)
2
31653
25/10/2019~~31/10/2019~~7
5
MAINTANENCE OF VILLAGE CIRCULAR ROAD (2301001008/RC/24597)
3
31653
22/01/2020~~31/01/2020~~10
9
MAINTANENCE OF ROAD (2301001008/RC/23706)
4
135274
06/02/2020~~21/02/2020~~16
14
MAINTANENCE OF ROAD (2301001008/RC/23706)
5
169087
09/03/2020~~23/03/2020~~15
13
MAINTANENCE OF ROAD (2301001008/RC/23706)
6
22483
12/05/2020~~22/05/2020~~11
10
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
7
44787
15/06/2020~~25/06/2020~~11
10
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
8
101588
19/08/2020~~29/08/2020~~11
10
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
9
130397
17/09/2020~~30/09/2020~~14
12
RENOVATION OF FISHERING POND (2301001008/FR/1987)
10
143111
25/11/2020~~28/11/2020~~4
4
RENOVATION OF FISHERING POND (2301001008/FR/1987)
11
151844
07/12/2020~~17/12/2020~~11
10
RENOVATION OF FISHERING POND (2301001008/FR/1987)
12
18873
21/04/2021~~28/04/2021~~8
7
renovation of village roads (2301001008/RC/27971)
13
46547
26/07/2021~~31/07/2021~~6
6
renovation of village roads (2301001008/RC/27971)
14
51110
16/08/2021~~28/08/2021~~13
12
horticulture (2301001008/LD/12727)
15
84475
20/09/2021~~30/09/2021~~11
10
horticulture (2301001008/LD/12727)
16
102212
26/10/2021~~30/10/2021~~5
5
horticulture (2301001008/LD/12727)
17
170114
14/02/2022~~28/02/2022~~15
13
renovation of agri link road (2301001008/RC/27970)
18
186763
07/03/2022~~29/03/2022~~23
20
renovation of agri link road (2301001008/RC/27970)
19
46445
16/05/2022~~28/05/2022~~13
12
TREE PLANTATION (2301001008/DP/21931)
20
73432
15/06/2022~~30/06/2022~~16
14
TREE PLANTATION (2301001008/DP/21931)
21
97666
18/07/2022~~28/07/2022~~11
10
HORTICULTURE (2301001008/DP/21923)
22
119159
16/08/2022~~26/08/2022~~11
10
HORTICULTURE (2301001008/DP/21923)
23
141378
14/09/2022~~30/09/2022~~17
15
HORTICULTURE (2301001008/DP/21923)
24
10658
24/04/2023~~29/04/2023~~6
6
TREE PLANTATTION (2301001008/DP/24574)
25
8929
16/07/2024~~31/07/2024~~16
16
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20946)
26
19671
28/08/2024~~31/08/2024~~4
4
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20946)
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
NEITUONUO MERE KESIYIE
24/09/2019
6
MAINTANENCE OF VILLAGE CIRCULAR ROAD (2301001008/RC/24597)
15831
1152
0
2
NEITUONUO MERE KESIYIE
22/01/2020
9
MAINTANENCE OF ROAD (2301001008/RC/23706)
15891
1728
0
3
NEITUONUO MERE KESIYIE
06/02/2020
14
MAINTANENCE OF ROAD (2301001008/RC/23706)
18715
2688
0
4
NEITUONUO MERE KESIYIE
09/03/2020
13
MAINTANENCE OF ROAD (2301001008/RC/23706)
18740
2496
0
Sub Total FY 1920
42
8064
0
5
NEITUONUO MERE KESIYIE
12/05/2020
10
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
18764
2050
0
6
NEITUONUO MERE KESIYIE
15/06/2020
3
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20224
615
0
7
NEITUONUO MERE KESIYIE
18/06/2020
3
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20225
615
0
8
NEITUONUO MERE KESIYIE
22/06/2020
4
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20226
820
0
9
NEITUONUO MERE KESIYIE
19/08/2020
3
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20286
615
0
10
NEITUONUO MERE KESIYIE
22/08/2020
3
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20287
615
0
11
NEITUONUO MERE KESIYIE
26/08/2020
4
REPAIRING OF TRADITIONAL WELL (2301001008/WC/11717)
20288
820
0
12
NEITUONUO MERE KESIYIE
17/09/2020
12
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20333
2460
0
13
NEITUONUO MERE KESIYIE
25/11/2020
4
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20344
820
0
14
NEITUONUO MERE KESIYIE
07/12/2020
10
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20377
2050
0
Sub Total FY 2021
56
11480
0
15
NEITUONUO MERE KESIYIE
21/04/2021
4
renovation of village roads (2301001008/RC/27971)
20479
848
0
16
NEITUONUO MERE KESIYIE
26/04/2021
3
renovation of village roads (2301001008/RC/27971)
20480
636
0
17
NEITUONUO MERE KESIYIE
26/07/2021
4
renovation of village roads (2301001008/RC/27971)
21863
848
0
18
NEITUONUO MERE KESIYIE
30/07/2021
2
renovation of village roads (2301001008/RC/27971)
21868
424
0
19
NEITUONUO MERE KESIYIE
16/08/2021
4
horticulture (2301001008/LD/12727)
21912
848
0
20
NEITUONUO MERE KESIYIE
20/08/2021
4
horticulture (2301001008/LD/12727)
21913
848
0
21
NEITUONUO MERE KESIYIE
25/08/2021
4
horticulture (2301001008/LD/12727)
21914
848
0
22
NEITUONUO MERE KESIYIE
20/09/2021
3
horticulture (2301001008/LD/12727)
23058
636
0
23
NEITUONUO MERE KESIYIE
23/09/2021
3
horticulture (2301001008/LD/12727)
23061
636
0
24
NEITUONUO MERE KESIYIE
27/09/2021
4
horticulture (2301001008/LD/12727)
23064
848
0
25
NEITUONUO MERE KESIYIE
26/10/2021
3
horticulture (2301001008/LD/12727)
23073
636
0
26
NEITUONUO MERE KESIYIE
29/10/2021
2
horticulture (2301001008/LD/12727)
23075
424
0
27
NEITUONUO MERE KESIYIE
14/02/2022
13
renovation of agri link road (2301001008/RC/27970)
23089
2756
0
28
NEITUONUO MERE KESIYIE
07/03/2022
10
renovation of agri link road (2301001008/RC/27970)
23161
2120
0
29
NEITUONUO MERE KESIYIE
18/03/2022
10
renovation of agri link road (2301001008/RC/27970)
23213
2120
0
Sub Total FY 2122
73
15476
0
30
NEITUONUO MERE KESIYIE
16/05/2022
12
TREE PLANTATION (2301001008/DP/21931)
23289
2592
0
31
NEITUONUO MERE KESIYIE
15/06/2022
14
TREE PLANTATION (2301001008/DP/21931)
28514
3024
0
32
NEITUONUO MERE KESIYIE
18/07/2022
10
HORTICULTURE (2301001008/DP/21923)
28600
2160
0
33
NEITUONUO MERE KESIYIE
16/08/2022
10
HORTICULTURE (2301001008/DP/21923)
28646
2160
0
34
NEITUONUO MERE KESIYIE
14/09/2022
10
HORTICULTURE (2301001008/DP/21923)
28904
2160
0
35
NEITUONUO MERE KESIYIE
26/09/2022
5
HORTICULTURE (2301001008/DP/21923)
28925
1080
0
Sub Total FY 2223
61
13176
0
36
NEITUONUO MERE KESIYIE
24/04/2023
6
TREE PLANTATTION (2301001008/DP/24574)
36041
1344
0
Sub Total FY 2324
6
1344
0
37
NEITUONUO MERE KESIYIE
16/07/2024
11
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20946)
49292
2574
0
38
NEITUONUO MERE KESIYIE
29/07/2024
3
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20946)
49299
702
0
39
NEITUONUO MERE KESIYIE
28/08/2024
4
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20946)
49429
936
0
Sub Total FY 2425
18
4212
0