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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-013-013/100215433
Family Id:
100215433
Name of Head of Household:
Azhavinuo
Name of Father/Husband:
Dziesevi
Category:
ST
Date of Registration:
11/1/2008
Address:
Villages:
Panchayat:
GARIPHEMA BAWE
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100215433
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Azhavinuo
Female
20
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
143874
Azhavinuo
25/11/2020~~28/11/2020~~4
4
2
150304
07/12/2020~~17/12/2020~~11
10
3
174754
26/02/2021~~27/02/2021~~2
2
4
16053
21/04/2021~~28/04/2021~~8
7
5
43758
26/07/2021~~31/07/2021~~6
6
6
49589
16/08/2021~~28/08/2021~~13
12
7
219359
30/03/2022~~31/03/2022~~2
2
8
139638
14/09/2022~~30/09/2022~~17
15
9
207415
15/11/2022~~25/11/2022~~11
10
10
61682
18/05/2023~~31/05/2023~~14
12
11
84462
05/06/2023~~27/06/2023~~23
20
12
156072
13/07/2023~~29/07/2023~~17
15
13
201938
14/08/2023~~24/08/2023~~11
10
14
222712
06/11/2023~~28/11/2023~~23
20
15
251258
04/12/2023~~16/12/2023~~13
12
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
143874
Azhavinuo
25/11/2020~~28/11/2020~~4
4
HORTICULTURE (2301001013/LD/11702)
2
150304
07/12/2020~~17/12/2020~~11
10
HORTICULTURE (2301001013/LD/11702)
3
174754
26/02/2021~~27/02/2021~~2
2
HORTICULTURE (2301001013/LD/11702)
4
16053
21/04/2021~~28/04/2021~~8
7
CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
5
43758
26/07/2021~~31/07/2021~~6
6
HORTICULTURE (2301001013/LD/12724)
6
49589
16/08/2021~~28/08/2021~~13
12
HORTICULTURE (2301001013/LD/12724)
7
139638
14/09/2022~~30/09/2022~~17
15
HORTICULTURE (2301001013/DP/21903)
8
207415
15/11/2022~~25/11/2022~~11
10
CONSTRUCTION OF RETAINING WALL (2301001013/FP/20344)
9
61682
18/05/2023~~31/05/2023~~14
12
HORTICULTURE (2301001013/DP/24509)
10
84462
05/06/2023~~27/06/2023~~23
20
HORTICULTURE (2301001013/DP/24509)
11
156072
13/07/2023~~29/07/2023~~17
15
TREE PLANTATTION (2301001013/DP/24512)
12
201938
14/08/2023~~24/08/2023~~11
10
BAMBOO PLANTATION (2301001014/DP/24454)
13
222712
06/11/2023~~28/11/2023~~23
20
HORTICULTURE (2301001013/DP/24510)
14
251258
04/12/2023~~16/12/2023~~13
12
HORTICULTURE (2301001013/DP/24511)
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
Azhavinuo
25/11/2020
4
HORTICULTURE (2301001013/LD/11702)
20337
820
0
2
Azhavinuo
07/12/2020
10
HORTICULTURE (2301001013/LD/11702)
20367
2050
0
3
Azhavinuo
26/02/2021
2
HORTICULTURE (2301001013/LD/11702)
20398
410
0
Sub Total FY 2021
16
3280
0
4
Azhavinuo
21/04/2021
4
CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
20423
848
0
5
Azhavinuo
26/04/2021
3
CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
20465
636
0
6
Azhavinuo
16/08/2021
4
HORTICULTURE (2301001013/LD/12724)
23008
848
0
7
Azhavinuo
20/08/2021
4
HORTICULTURE (2301001013/LD/12724)
23015
848
0
8
Azhavinuo
25/08/2021
4
HORTICULTURE (2301001013/LD/12724)
23022
848
0
Sub Total FY 2122
19
4028
0
9
Azhavinuo
14/09/2022
10
HORTICULTURE (2301001013/DP/21903)
28801
2160
0
10
Azhavinuo
26/09/2022
5
HORTICULTURE (2301001013/DP/21903)
28827
1080
0
11
Azhavinuo
15/11/2022
10
CONSTRUCTION OF RETAINING WALL (2301001013/FP/20344)
29206
2160
0
Sub Total FY 2223
25
5400
0
12
Azhavinuo
18/05/2023
12
HORTICULTURE (2301001013/DP/24509)
36148
2688
0
13
Azhavinuo
13/07/2023
7
TREE PLANTATTION (2301001013/DP/24512)
36494
1568
0
14
Azhavinuo
21/07/2023
8
TREE PLANTATTION (2301001013/DP/24512)
36516
1792
0
15
Azhavinuo
06/11/2023
10
HORTICULTURE (2301001013/DP/24510)
49053
2240
0
16
Azhavinuo
17/11/2023
10
HORTICULTURE (2301001013/DP/24510)
49071
2240
0
17
Azhavinuo
04/12/2023
12
HORTICULTURE (2301001013/DP/24511)
49242
2688
0
Sub Total FY 2324
59
13216
0