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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214005 Family Id: 0100214005
Name of Head of Household: Neihu
Name of Father/Husband: Puphakhrie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214005
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neihu Male 51 VIJAYA BANK
2 Kiyakhrie-ii Female 40


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 8366 Neihu 24/09/2019~~30/09/2019~~7 6
2 24270 Kiyakhrie-ii 15/10/2019~~31/10/2019~~17 15
3 24259 Neihu 15/10/2019~~31/10/2019~~17 15
4 60229 18/11/2019~~26/11/2019~~9 8
5 110096 17/01/2020~~31/01/2020~~15 13
6 131803 06/02/2020~~21/02/2020~~16 14
7 166718 09/03/2020~~23/03/2020~~15 13
8 6511 12/05/2020~~22/05/2020~~11 10
9 41207 15/06/2020~~25/06/2020~~11 10
10 93322 19/08/2020~~29/08/2020~~11 10
11 130846 29/09/2020~~30/09/2020~~2 2
12 11584 21/04/2021~~28/04/2021~~8 7
13 21248 22/04/2022~~29/04/2022~~8 7
14 45063 16/05/2022~~28/05/2022~~13 12
15 67468 15/06/2022~~30/06/2022~~16 14
16 96444 18/07/2022~~28/07/2022~~11 10
17 118280 16/08/2022~~26/08/2022~~11 10
18 140020 14/09/2022~~30/09/2022~~17 15
19 182047 25/10/2022~~29/10/2022~~5 5
20 226331 20/12/2022~~24/12/2022~~5 5
21 5914 09/07/2024~~26/07/2024~~18 18
22 15185 27/08/2024~~31/08/2024~~5 5
23 22783 09/09/2024~~22/09/2024~~14 14

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 8366 Neihu 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24270 Kiyakhrie-ii 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 24259 Neihu 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 60229 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
5 110096 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 131803 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 166718 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
8 6511 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 41207 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 93322 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
11 21248 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
12 45063 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
13 67468 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
14 96444 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 118280 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
16 140020 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
17 182047 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
18 226331 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
19 5914 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
20 15185 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)

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 Neihu 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Kiyakhrie-ii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Neihu 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
4 Neihu 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
5 Neihu 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
6 Neihu 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 74 14208 0
7 Neihu 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
8 Neihu 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
9 Neihu 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
10 Neihu 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23229 1512 0
11 Neihu 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23350 2592 0
12 Neihu 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23445 3024 0
13 Neihu 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28544 2160 0
14 Neihu 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28611 2160 0
15 Neihu 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28749 2160 0
16 Neihu 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28767 1080 0
17 Neihu 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29226 864 0
Sub Total FY 2223 72 15552 0
18 Neihu 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49340 1872 0
19 Neihu 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49349 1872 0
20 Neihu 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49401 1170 0
Sub Total FY 2425 21 4914 0