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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-011-011/100213725
Family Id:
100213725
Name of Head of Household:
Akhriela
Name of Father/Husband:
Dzieseneituo
Category:
ST
Date of Registration:
4/4/2010
Address:
Villages:
Panchayat:
TUOPHEMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100213725
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Akhriela
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
178154
Akhriela
26/02/2021~~27/02/2021~~2
2
2
51988
16/08/2021~~28/08/2021~~13
12
3
219983
30/03/2022~~31/03/2022~~2
2
4
46447
16/05/2022~~28/05/2022~~13
12
5
142817
14/09/2022~~30/09/2022~~17
15
6
208803
15/11/2022~~25/11/2022~~11
10
7
52993
17/05/2023~~31/05/2023~~15
13
8
89023
05/06/2023~~27/06/2023~~23
20
9
157626
13/07/2023~~29/07/2023~~17
15
10
252843
05/12/2023~~18/12/2023~~14
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
178154
Akhriela
26/02/2021~~27/02/2021~~2
2
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
2
51988
16/08/2021~~28/08/2021~~13
12
HORTICULTURE (2301001011/LD/12730)
3
46447
16/05/2022~~28/05/2022~~13
12
HORTICULTURE (2301001011/DP/21945)
4
142817
14/09/2022~~30/09/2022~~17
15
TREE PLANTATION (2301001011/DP/21959)
5
208803
15/11/2022~~25/11/2022~~11
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/15965)
6
52993
17/05/2023~~31/05/2023~~15
13
TREE PLANTATION (2301001011/DP/24602)
7
89023
05/06/2023~~27/06/2023~~23
20
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
8
157626
13/07/2023~~29/07/2023~~17
15
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
9
252843
05/12/2023~~18/12/2023~~14
12
HORTICULTURE ORANGE (2301001011/DP/24598)
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
Akhriela
26/02/2021
2
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20411
410
0
Sub Total FY 2021
2
410
0
2
Akhriela
16/08/2021
4
HORTICULTURE (2301001011/LD/12730)
21937
848
0
3
Akhriela
20/08/2021
4
HORTICULTURE (2301001011/LD/12730)
21947
848
0
Sub Total FY 2122
8
1696
0
4
Akhriela
16/05/2022
12
HORTICULTURE (2301001011/DP/21945)
23434
2592
0
5
Akhriela
14/09/2022
10
TREE PLANTATION (2301001011/DP/21959)
28987
2160
0
6
Akhriela
26/09/2022
5
TREE PLANTATION (2301001011/DP/21959)
29041
1080
0
7
Akhriela
15/11/2022
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/15965)
29283
2160
0
Sub Total FY 2223
37
7992
0
8
Akhriela
05/12/2023
12
HORTICULTURE ORANGE (2301001011/DP/24598)
49284
2688
0
Sub Total FY 2324
12
2688
0