Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-005-005/576 Family Id: 576
Name of Head of Household: Keziengulhu
Name of Father/Husband: Senyievizo
Category: ST
Date of Registration: 10/11/2007
Address: 626
Villages:
Panchayat: JOTSOMA
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keziengulhu Male 28
2 Ravono Female 26


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 38564 Keziengulhu 21/10/2019~~31/10/2019~~11 10
2 59939 14/11/2019~~15/11/2019~~2 2
3 100333 14/01/2020~~30/01/2020~~17 15
4 153622 12/02/2020~~14/02/2020~~3 3
5 23652 07/05/2020~~23/05/2020~~17 15
6 71689 17/07/2020~~27/07/2020~~11 10
7 180804 26/02/2021~~27/02/2021~~2 2
8 44768 24/07/2021~~31/07/2021~~8 7
9 59675 18/08/2021~~31/08/2021~~14 12
10 86513 14/09/2021~~24/09/2021~~11 10
11 215299 15/03/2022~~28/03/2022~~14 12
12 26527 21/04/2022~~28/04/2022~~8 7
13 50968 17/05/2022~~30/05/2022~~14 12
14 122727 11/08/2022~~17/08/2022~~7 6
15 158548 12/09/2022~~16/09/2022~~5 5
16 166205 29/09/2022~~30/09/2022~~2 2
17 167048 07/10/2022~~17/10/2022~~11 10
18 189416 01/11/2022~~11/11/2022~~11 10
19 21705 24/04/2023~~30/04/2023~~7 6
20 174153 20/07/2023~~31/07/2023~~12 11
21 1921 21/05/2024~~29/05/2024~~9 9
22 7096 11/07/2024~~26/07/2024~~16 16
23 12008 16/08/2024~~29/08/2024~~14 14
24 26602 11/09/2024~~14/09/2024~~4 4

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 38564 Keziengulhu 21/10/2019~~31/10/2019~~11 10 PLANTATION OF FRUITS (2301003005/LD/11483)
2 59939 14/11/2019~~15/11/2019~~2 2 PLANTATION OF FRUITS (2301003005/LD/11483)
3 100333 14/01/2020~~30/01/2020~~17 15 Repairing of agri link road (2301003005/RC/23675)
4 153622 12/02/2020~~14/02/2020~~3 3 Repairing of agri link road (2301003005/RC/23675)
5 23652 07/05/2020~~23/05/2020~~17 15 Const. of Drainage (2301003005/FP/19214)
6 71689 17/07/2020~~27/07/2020~~11 10 Const. of Drainage (2301003005/FP/19214)
7 44768 24/07/2021~~31/07/2021~~8 7 Agri link road (2301003005/RC/28844)
8 59675 18/08/2021~~31/08/2021~~14 12 Agri link road (2301003005/RC/28844)
9 86513 14/09/2021~~24/09/2021~~11 10 Agri link road (2301003005/RC/28844)
10 215299 15/03/2022~~28/03/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
11 26527 21/04/2022~~28/04/2022~~8 7 Irrigation Canal (2301003005/IC/5008)
12 50968 17/05/2022~~30/05/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
13 122727 11/08/2022~~17/08/2022~~7 6 CONSTRUCTION OF DRAINAGE (2301003005/FP/20232)
14 158548 12/09/2022~~16/09/2022~~5 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
15 166205 29/09/2022~~30/09/2022~~2 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
16 167048 07/10/2022~~17/10/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235)
17 21705 24/04/2023~~30/04/2023~~7 6 Water Reservoir Tank (2301003005/WC/17050)
18 174153 20/07/2023~~31/07/2023~~12 11 Agri and Allied (2301003005/DP/24599)
19 1921 01/07/2024~~09/07/2024~~9 9 Tree Plantation (2301003005/DP/26727)
20 7096 11/07/2024~~26/07/2024~~16 16 Tree Plantation (2301003005/DP/26727)
21 12008 16/08/2024~~29/08/2024~~14 14 Tree Plantation (2301003005/DP/26727)

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 Keziengulhu 21/10/2019 10 PLANTATION OF FRUITS (2301003005/LD/11483) 16526 1920 0
2 Keziengulhu 14/11/2019 2 PLANTATION OF FRUITS (2301003005/LD/11483) 16562 384 0
3 Keziengulhu 14/01/2020 5 Repairing of agri link road (2301003005/RC/23675) 18163 960 0
4 Keziengulhu 20/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18174 576 0
5 Keziengulhu 23/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18185 576 0
6 Keziengulhu 27/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18196 384 0
7 Keziengulhu 29/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18207 384 0
8 Keziengulhu 12/02/2020 3 Repairing of agri link road (2301003005/RC/23675) 18228 576 0
Sub Total FY 1920 30 5760 0
9 Keziengulhu 07/05/2020 5 Const. of Drainage (2301003005/FP/19214) 18388 1025 0
10 Keziengulhu 13/05/2020 5 Const. of Drainage (2301003005/FP/19214) 18393 1025 0
11 Keziengulhu 19/05/2020 2 Const. of Drainage (2301003005/FP/19214) 18398 410 0
12 Keziengulhu 21/05/2020 3 Const. of Drainage (2301003005/FP/19214) 18403 615 0
13 Keziengulhu 17/07/2020 5 Const. of Drainage (2301003005/FP/19214) 19183 1025 0
14 Keziengulhu 23/07/2020 3 Const. of Drainage (2301003005/FP/19214) 19188 615 0
15 Keziengulhu 26/07/2020 2 Const. of Drainage (2301003005/FP/19214) 19193 410 0
Sub Total FY 2021 25 5125 0
16 Keziengulhu 24/07/2021 7 Agri link road (2301003005/RC/28844) 22059 1484 0
17 Keziengulhu 18/08/2021 12 Agri link road (2301003005/RC/28844) 22070 2544 0
18 Keziengulhu 14/09/2021 10 Agri link road (2301003005/RC/28844) 22088 2120 0
19 Keziengulhu 15/03/2022 12 Irrigation Canal (2301003005/IC/5008) 24712 2544 0
Sub Total FY 2122 41 8692 0
20 Keziengulhu 11/08/2022 6 CONSTRUCTION OF DRAINAGE (2301003005/FP/20232) 24895 1296 0
21 Keziengulhu 12/09/2022 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25204 1080 0
22 Keziengulhu 29/09/2022 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25227 432 0
23 Keziengulhu 07/10/2022 9 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235) 25625 1944 0
Sub Total FY 2223 22 4752 0
24 Keziengulhu 24/04/2023 6 Water Reservoir Tank (2301003005/WC/17050) 39037 1344 0
25 Keziengulhu 20/07/2023 10 Agri and Allied (2301003005/DP/24599) 44406 2240 0
Sub Total FY 2324 16 3584 0
26 Keziengulhu 11/07/2024 5 Tree Plantation (2301003005/DP/26727) 44891 1170 0
27 Keziengulhu 17/07/2024 9 Tree Plantation (2301003005/DP/26727) 44953 2106 0
28 Keziengulhu 16/08/2024 4 Tree Plantation (2301003005/DP/26727) 53009 936 0
Sub Total FY 2425 18 4212 0