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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214095 Family Id: 0100214095
Name of Head of Household: Beinod
Name of Father/Husband: Neizo
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214095
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Beinod Male 41 Punjab & Sind 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 8440 Beinod 24/09/2019~~30/09/2019~~7 6
2 24836 15/10/2019~~31/10/2019~~17 15
3 60290 18/11/2019~~26/11/2019~~9 8
4 110376 17/01/2020~~31/01/2020~~15 13
5 132037 06/02/2020~~21/02/2020~~16 14
6 167026 09/03/2020~~23/03/2020~~15 13
7 6628 12/05/2020~~22/05/2020~~11 10
8 41267 15/06/2020~~25/06/2020~~11 10
9 93703 19/08/2020~~29/08/2020~~11 10
10 130906 29/09/2020~~30/09/2020~~2 2
11 11833 21/04/2021~~28/04/2021~~8 7
12 21443 22/04/2022~~29/04/2022~~8 7
13 45219 16/05/2022~~28/05/2022~~13 12
14 67628 15/06/2022~~30/06/2022~~16 14
15 96520 18/07/2022~~28/07/2022~~11 10
16 118334 16/08/2022~~26/08/2022~~11 10
17 140132 14/09/2022~~30/09/2022~~17 15
18 182229 25/10/2022~~29/10/2022~~5 5
19 226376 20/12/2022~~24/12/2022~~5 5
20 2946 24/04/2023~~30/04/2023~~7 6

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 8440 Beinod 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24836 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60290 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110376 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132037 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167026 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6628 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41267 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93703 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21443 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45219 16/05/2022~~28/05/2022~~13 24 TREE PLANTATION (2301001012/DP/21938)
12 67628 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96520 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118334 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 140132 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
16 182229 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
17 226376 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
18 2946 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)

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 Beinod 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Beinod 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Beinod 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Beinod 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Beinod 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Beinod 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Beinod 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Beinod 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Beinod 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23232 1512 0
10 Beinod 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23353 2592 0
11 Beinod 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23448 3024 0
12 Beinod 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28546 2160 0
13 Beinod 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28613 2160 0
14 Beinod 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28752 2160 0
15 Beinod 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28770 1080 0
16 Beinod 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29228 864 0
Sub Total FY 2223 72 15552 0
17 Beinod 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36002 1344 0
Sub Total FY 2324 6 1344 0