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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221605 Family Id: 0100221605
Name of Head of Household: Dziesetuo
Name of Father/Husband: Late Pushiikhrie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100221605
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dziesetuo Male 23 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 32153 Dziesetuo 16/10/2019~~31/10/2019~~16 14
2 51642 01/11/2019~~16/11/2019~~16 14
3 166475 04/03/2020~~19/03/2020~~16 14
4 16065 11/05/2020~~21/05/2020~~11 10
5 31188 01/06/2020~~11/06/2020~~11 10
6 51124 22/06/2020~~26/06/2020~~5 5
7 105530 25/08/2020~~29/08/2020~~5 5
8 119627 14/09/2020~~25/09/2020~~12 11
9 145708 26/11/2020~~28/11/2020~~3 3
10 182188 02/03/2021~~18/03/2021~~17 7
11 182188 02/03/2021~~18/03/2021~~17 15
12 11439 19/04/2021~~29/04/2021~~11 10
13 47492 27/07/2021~~31/07/2021~~5 5
14 71484 06/09/2021~~16/09/2021~~11 10
15 106837 08/11/2021~~18/11/2021~~11 10
16 6076 18/04/2022~~25/04/2022~~8 7
17 91164 20/06/2022~~30/06/2022~~11 10

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 32153 Dziesetuo 16/10/2019~~31/10/2019~~16 14 AFFORESTATION (2301001018/DP/14576)
2 51642 01/11/2019~~16/11/2019~~16 14 PIGGERY (2301001018/IF/14313)
3 166475 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
4 16065 11/05/2020~~21/05/2020~~11 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
5 31188 01/06/2020~~11/06/2020~~11 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
6 51124 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
7 105530 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
8 119627 14/09/2020~~25/09/2020~~12 11 LAND DEVELOPMENT (2301001018/LD/12483)
9 145708 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
10 182188 05/03/2021~~11/03/2021~~7 21 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11 182188 12/03/2021~~18/03/2021~~7 21 LAND DEVELOPMENT (2301001018/LD/12483)
12 182188 19/03/2021~~21/03/2021~~3 9 LAND DEVELOPMENT (2301001018/LD/12483)
13 11439 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
14 47492 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
15 71484 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
16 106837 01/03/2022~~12/03/2022~~12 10 Widening of Village Road (2301001018/RC/28688)
17 6076 23/05/2022~~30/05/2022~~8 7 Plantation (2301001018/DP/21868)
18 91164 20/06/2022~~30/06/2022~~11 10 Plantation (2301001018/DP/21868)

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 Dziesetuo 16/10/2019 10 AFFORESTATION (2301001018/DP/14576) 16056 1920 0
2 Dziesetuo 01/11/2019 14 PIGGERY (2301001018/IF/14313) 16156 2688 0
3 Dziesetuo 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18639 2688 0
Sub Total FY 1920 38 7296 0
4 Dziesetuo 11/05/2020 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 18817 2050 0
5 Dziesetuo 01/06/2020 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 18976 2050 0
6 Dziesetuo 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19791 1025 0
7 Dziesetuo 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20094 1025 0
8 Dziesetuo 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21283 615 0
9 Dziesetuo 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21482 1230 0
10 Dziesetuo 12/03/2021 6 LAND DEVELOPMENT (2301001018/LD/12483) 21488 1230 0
11 Dziesetuo 19/03/2021 2 LAND DEVELOPMENT (2301001018/LD/12483) 21493 410 0
Sub Total FY 2021 47 9635 0
12 Dziesetuo 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21507 1908 0
13 Dziesetuo 23/08/2021 5 Afforestation (2301001018/DP/17941) 21576 1060 0
14 Dziesetuo 06/09/2021 10 Afforestation (2301001018/DP/17941) 21632 2120 0
15 Dziesetuo 01/03/2022 10 Widening of Village Road (2301001018/RC/28688) 24294 2120 0
Sub Total FY 2122 34 7208 0
16 Dziesetuo 23/05/2022 7 Plantation (2301001018/DP/21868) 24656 1512 0
17 Dziesetuo 20/06/2022 10 Plantation (2301001018/DP/21868) 24970 2160 0
Sub Total FY 2223 17 3672 0