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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-005-005/1015 Family Id: 1015
Name of Head of Household: Khriese-u
Name of Father/Husband: Pfuviko
Category: ST
Date of Registration: 2/15/2010
Address: 1050
Villages:
Panchayat: JOTSOMA
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khriese-u Male 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 101088 Khriese-u 14/01/2020~~30/01/2020~~17 15
2 152634 12/02/2020~~14/02/2020~~3 3
3 180085 26/02/2021~~27/02/2021~~2 2
4 215843 15/03/2022~~28/03/2022~~14 12
5 26057 21/04/2022~~28/04/2022~~8 7
6 51811 17/05/2022~~30/05/2022~~14 12
7 157687 12/09/2022~~16/09/2022~~5 5
8 167717 07/10/2022~~17/10/2022~~11 10
9 190474 01/11/2022~~11/11/2022~~11 10
10 18579 24/04/2023~~30/04/2023~~7 6
11 106361 05/06/2023~~27/06/2023~~23 20
12 173646 20/07/2023~~31/07/2023~~12 11
13 196378 01/08/2023~~14/08/2023~~14 12
14 231670 15/11/2023~~30/11/2023~~16 14
15 256187 06/12/2023~~22/12/2023~~17 15

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 101088 Khriese-u 14/01/2020~~30/01/2020~~17 15 Repairing of agri link road (2301003005/RC/23675)
2 152634 12/02/2020~~14/02/2020~~3 3 Repairing of agri link road (2301003005/RC/23675)
3 215843 15/03/2022~~28/03/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
4 26057 21/04/2022~~28/04/2022~~8 7 Irrigation Canal (2301003005/IC/5008)
5 51811 17/05/2022~~30/05/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
6 157687 12/09/2022~~16/09/2022~~5 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
7 167717 07/10/2022~~17/10/2022~~11 10 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
8 190474 01/11/2022~~11/11/2022~~11 10 CONSTRUCTION OF DRAINAGE (2301003005/FP/20233)
9 18579 24/04/2023~~30/04/2023~~7 6 Water Reservoir Tank (2301003005/WC/17050)
10 106361 05/06/2023~~27/06/2023~~23 20 Agri and Allied (2301003005/DP/24587)
11 173646 20/07/2023~~31/07/2023~~12 11 Horticulture (2301003005/DP/24584)
12 196378 01/08/2023~~14/08/2023~~14 12 Tree Plantation (2301003005/DP/24585)
13 231670 15/11/2023~~30/11/2023~~16 14 Tree Plantation (2301003005/DP/24589)

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 Khriese-u 14/01/2020 5 Repairing of agri link road (2301003005/RC/23675) 18158 960 0
2 Khriese-u 20/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18169 576 0
3 Khriese-u 23/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18180 576 0
4 Khriese-u 27/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18191 384 0
5 Khriese-u 29/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18202 384 0
6 Khriese-u 12/02/2020 3 Repairing of agri link road (2301003005/RC/23675) 18223 576 0
Sub Total FY 1920 18 3456 0
7 Khriese-u 15/03/2022 12 Irrigation Canal (2301003005/IC/5008) 24707 2544 0
Sub Total FY 2122 12 2544 0
8 Khriese-u 12/09/2022 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25180 1080 0
9 Khriese-u 07/10/2022 9 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25600 1944 0
10 Khriese-u 01/11/2022 10 CONSTRUCTION OF DRAINAGE (2301003005/FP/20233) 31595 2160 0
Sub Total FY 2223 24 5184 0
11 Khriese-u 24/04/2023 6 Water Reservoir Tank (2301003005/WC/17050) 39011 1344 0
12 Khriese-u 05/06/2023 12 Agri and Allied (2301003005/DP/24587) 39453 2688 0
13 Khriese-u 19/06/2023 8 Agri and Allied (2301003005/DP/24587) 39467 1792 0
14 Khriese-u 01/08/2023 12 Tree Plantation (2301003005/DP/24585) 44563 2688 0
15 Khriese-u 15/11/2023 14 Tree Plantation (2301003005/DP/24589) 44713 3136 0
Sub Total FY 2324 52 11648 0