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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211359
Family Id:
100211359
Name of Head of Household:
NGULO
Name of Father/Husband:
RAZOU
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211359
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NGULO
Female
35
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
187747
NGULO
17/03/2020~~31/03/2020~~15
13
2
200362
31/03/2021~~31/03/2021~~1
1
3
16284
19/04/2021~~29/04/2021~~11
10
4
179541
03/03/2022~~12/03/2022~~10
9
5
57417
18/05/2022~~31/05/2022~~14
12
6
95012
21/06/2022~~25/06/2022~~5
5
7
129650
19/08/2022~~30/08/2022~~12
11
8
146648
19/09/2022~~28/09/2022~~10
9
9
228516
26/12/2022~~30/12/2022~~5
5
10
246714
17/03/2023~~27/03/2023~~11
10
11
248583
28/03/2023~~28/03/2023~~1
1
12
6713
24/04/2023~~30/04/2023~~7
6
13
31009
08/05/2023~~18/05/2023~~11
10
14
74816
22/05/2023~~31/05/2023~~10
9
15
94507
02/06/2023~~13/06/2023~~12
11
16
125172
15/06/2023~~29/06/2023~~15
13
17
151436
05/07/2023~~15/07/2023~~11
10
18
186287
27/07/2023~~31/07/2023~~5
5
19
199606
04/08/2023~~11/08/2023~~8
7
20
209324
15/08/2023~~26/08/2023~~12
11
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
200362
NGULO
31/03/2021~~31/03/2021~~1
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
2
16284
18/08/2021~~29/08/2021~~12
10
Afforestation (2301001009/DP/17360)
3
179541
03/03/2022~~12/03/2022~~10
9
Afforestration (2301001009/DP/20535)
4
57417
18/05/2022~~31/05/2022~~14
12
PLANTATION (2301001009/DP/21758)
5
95012
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
6
129650
19/08/2022~~30/08/2022~~12
11
PLANTATION (2301001009/DP/21758)
7
228516
26/12/2022~~30/12/2022~~5
5
FISHING POND (2301001009/FR/2890)
8
146648
19/01/2023~~28/01/2023~~10
9
PLANTATION (2301001009/DP/21758)
9
246714
05/03/2023~~16/03/2023~~12
10
FISHING POND (2301001009/FR/2890)
10
6713
24/04/2023~~30/04/2023~~7
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
11
31009
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
12
74816
22/05/2023~~31/05/2023~~10
9
PLANTATION (2301001009/DP/24213)
13
94507
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
14
125172
15/06/2023~~29/06/2023~~15
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
15
151436
05/07/2023~~15/07/2023~~11
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
16
186287
27/07/2023~~31/07/2023~~5
5
CONST. OF DRAINAGE (2301001009/FP/20648)
17
199606
04/08/2023~~11/08/2023~~8
7
CONST. OF DRAINAGE (2301001009/FP/20648)
18
209324
15/08/2023~~26/08/2023~~12
11
CONST. OF DRAINAGE (2301001009/FP/20648)
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
NGULO
31/03/2021
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21534
205
0
Sub Total FY 2021
1
205
0
2
NGULO
18/08/2021
10
Afforestation (2301001009/DP/17360)
21589
2120
0
3
NGULO
03/03/2022
9
Afforestration (2301001009/DP/20535)
24289
1908
0
Sub Total FY 2122
19
4028
0
4
NGULO
18/05/2022
12
PLANTATION (2301001009/DP/21758)
24721
2592
0
5
NGULO
21/06/2022
5
PLANTATION (2301001009/DP/21758)
27135
1080
0
6
NGULO
19/08/2022
10
PLANTATION (2301001009/DP/21758)
27612
2160
0
7
NGULO
26/12/2022
5
FISHING POND (2301001009/FR/2890)
32743
1080
0
8
NGULO
05/03/2023
10
FISHING POND (2301001009/FR/2890)
32932
2160
0
Sub Total FY 2223
42
9072
0
9
NGULO
24/04/2023
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
35159
1344
0
10
NGULO
08/05/2023
10
PLANTATION (2301001009/DP/24213)
35564
2240
0
11
NGULO
22/05/2023
9
PLANTATION (2301001009/DP/24213)
35595
2016
0
12
NGULO
05/07/2023
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41602
2240
0
13
NGULO
27/07/2023
4
CONST. OF DRAINAGE (2301001009/FP/20648)
41897
896
0
14
NGULO
04/08/2023
7
CONST. OF DRAINAGE (2301001009/FP/20648)
41885
1568
0
Sub Total FY 2324
46
10304
0