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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221489
Family Id:
0100221489
Name of Head of Household:
Sokhrienuo
Name of Father/Husband:
Pfiihulie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100221489
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sokhrienuo
Female
45
VIJAYA BANK
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
51591
Sokhrienuo
01/11/2019~~16/11/2019~~16
14
2
125931
29/01/2020~~13/02/2020~~16
14
3
166361
04/03/2020~~19/03/2020~~16
14
4
16817
11/05/2020~~21/05/2020~~11
10
5
31138
01/06/2020~~11/06/2020~~11
10
6
50975
22/06/2020~~26/06/2020~~5
5
7
105419
25/08/2020~~29/08/2020~~5
5
8
119539
14/09/2020~~25/09/2020~~12
11
9
145552
26/11/2020~~28/11/2020~~3
3
10
182087
02/03/2021~~18/03/2021~~17
15
11
10798
19/04/2021~~29/04/2021~~11
10
12
47296
27/07/2021~~31/07/2021~~5
5
13
71551
06/09/2021~~16/09/2021~~11
10
14
106793
08/11/2021~~18/11/2021~~11
10
15
5710
18/04/2022~~25/04/2022~~8
7
16
99683
11/07/2022~~24/07/2022~~14
12
17
133569
22/08/2022~~31/08/2022~~10
9
18
151071
19/09/2022~~28/09/2022~~10
9
19
228027
26/12/2022~~30/12/2022~~5
5
20
3690
28/05/2024~~31/05/2024~~4
4
21
4757
02/07/2024~~05/07/2024~~4
4
22
5613
10/07/2024~~13/07/2024~~4
4
23
8742
22/07/2024~~25/07/2024~~4
4
24
14148
19/08/2024~~23/08/2024~~5
5
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
51591
Sokhrienuo
01/11/2019~~16/11/2019~~16
14
PIGGERY (2301001018/IF/14313)
2
125931
20/01/2020~~04/02/2020~~16
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
3
166361
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
4
16817
11/05/2020~~21/05/2020~~11
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
5
31138
01/06/2020~~11/06/2020~~11
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
6
50975
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
7
105419
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
8
119539
14/09/2020~~25/09/2020~~12
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9
145552
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
10
182087
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11
182087
12/03/2021~~18/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
12
182087
19/03/2021~~21/03/2021~~3
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13
10798
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
14
47296
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
15
71551
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
16
106793
01/03/2022~~12/03/2022~~12
10
Widening of Village Road (2301001018/RC/28688)
17
5710
01/06/2022~~08/06/2022~~8
7
Plantation (2301001018/DP/21868)
18
99683
11/07/2022~~24/07/2022~~14
12
AGRI LINK ROAD (2301001018/RC/31427)
19
133569
08/09/2022~~17/09/2022~~10
9
CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
20
151071
19/09/2022~~28/09/2022~~10
9
CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
21
228027
26/12/2022~~30/12/2022~~5
5
CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)
22
3690
26/06/2024~~29/06/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
23
4757
02/07/2024~~05/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
24
5613
10/07/2024~~13/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
25
8742
22/07/2024~~25/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
26
14148
19/08/2024~~23/08/2024~~5
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
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
Sokhrienuo
01/11/2019
5
PIGGERY (2301001018/IF/14313)
16154
960
0
2
Sokhrienuo
20/01/2020
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
17238
2688
0
3
Sokhrienuo
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18637
2688
0
Sub Total FY 1920
33
6336
0
4
Sokhrienuo
11/05/2020
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
18815
2050
0
5
Sokhrienuo
01/06/2020
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
18974
2050
0
6
Sokhrienuo
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19788
1025
0
7
Sokhrienuo
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20092
1025
0
8
Sokhrienuo
14/09/2020
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21127
2255
0
9
Sokhrienuo
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21282
615
0
10
Sokhrienuo
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21480
1230
0
11
Sokhrienuo
12/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21481
1230
0
12
Sokhrienuo
19/03/2021
2
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21479
410
0
Sub Total FY 2021
58
11890
0
13
Sokhrienuo
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21506
1908
0
14
Sokhrienuo
23/08/2021
5
Afforestation (2301001018/DP/17941)
21575
1060
0
15
Sokhrienuo
06/09/2021
10
Afforestation (2301001018/DP/17941)
21632
2120
0
16
Sokhrienuo
01/03/2022
10
Widening of Village Road (2301001018/RC/28688)
24294
2120
0
Sub Total FY 2122
34
7208
0
17
Sokhrienuo
01/06/2022
7
Plantation (2301001018/DP/21868)
24842
1512
0
18
Sokhrienuo
08/09/2022
9
CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
27768
1944
0
19
Sokhrienuo
19/09/2022
9
CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
27726
1944
0
Sub Total FY 2223
25
5400
0
20
Sokhrienuo
26/06/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46880
936
0
21
Sokhrienuo
02/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46898
936
0
22
Sokhrienuo
10/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46910
936
0
23
Sokhrienuo
22/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46957
936
0
24
Sokhrienuo
19/08/2024
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
47039
1170
0
Sub Total FY 2425
21
4914
0