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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211416
Family Id:
100211416
Name of Head of Household:
NEISAVOTUO
Name of Father/Husband:
NEISAKUO
Category:
ST
Date of Registration:
12/1/2009
Address:
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211416
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
NEISAVOTUO
Male
23
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
187701
NEISAVOTUO
17/03/2020~~31/03/2020~~15
13
2
200257
31/03/2021~~31/03/2021~~1
1
3
16486
19/04/2021~~29/04/2021~~11
10
4
179370
03/03/2022~~12/03/2022~~10
9
5
57357
18/05/2022~~31/05/2022~~14
12
6
94924
21/06/2022~~25/06/2022~~5
5
7
129580
19/08/2022~~30/08/2022~~12
11
8
146478
19/09/2022~~28/09/2022~~10
9
9
228464
26/12/2022~~30/12/2022~~5
5
10
246662
17/03/2023~~27/03/2023~~11
10
11
248525
28/03/2023~~28/03/2023~~1
1
12
30954
08/05/2023~~18/05/2023~~11
10
13
94310
02/06/2023~~13/06/2023~~12
11
14
125051
15/06/2023~~29/06/2023~~15
13
15
151479
05/07/2023~~15/07/2023~~11
10
16
186404
27/07/2023~~31/07/2023~~5
5
17
199518
04/08/2023~~11/08/2023~~8
7
18
209281
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
200257
NEISAVOTUO
31/03/2021~~31/03/2021~~1
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
2
16486
18/08/2021~~29/08/2021~~12
10
Afforestation (2301001009/DP/17360)
3
179370
03/03/2022~~12/03/2022~~10
9
Afforestration (2301001009/DP/20535)
4
57357
18/05/2022~~31/05/2022~~14
12
PLANTATION (2301001009/DP/21758)
5
94924
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
6
129580
19/08/2022~~30/08/2022~~12
11
PLANTATION (2301001009/DP/21758)
7
146478
19/11/2022~~28/11/2022~~10
9
PLANTATION (2301001009/DP/21758)
8
228464
26/12/2022~~30/12/2022~~5
5
FISHING POND (2301001009/FR/2890)
9
246662
05/03/2023~~16/03/2023~~12
10
FISHING POND (2301001009/FR/2890)
10
248525
25/03/2023~~25/03/2023~~1
1
FISHING POND (2301001009/FR/2890)
11
30954
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
12
94310
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
13
125051
15/06/2023~~29/06/2023~~15
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
14
151479
05/07/2023~~15/07/2023~~11
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
15
186404
27/07/2023~~31/07/2023~~5
5
CONST. OF DRAINAGE (2301001009/FP/20648)
16
199518
04/08/2023~~11/08/2023~~8
7
CONST. OF DRAINAGE (2301001009/FP/20648)
17
209281
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
NEISAVOTUO
31/03/2021
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21535
205
0
Sub Total FY 2021
1
205
0
2
NEISAVOTUO
18/08/2021
10
Afforestation (2301001009/DP/17360)
21589
2120
0
3
NEISAVOTUO
03/03/2022
9
Afforestration (2301001009/DP/20535)
24289
1908
0
Sub Total FY 2122
19
4028
0
4
NEISAVOTUO
18/05/2022
12
PLANTATION (2301001009/DP/21758)
24724
2592
0
5
NEISAVOTUO
21/06/2022
5
PLANTATION (2301001009/DP/21758)
27138
1080
0
6
NEISAVOTUO
19/08/2022
10
PLANTATION (2301001009/DP/21758)
27615
2160
0
7
NEISAVOTUO
26/12/2022
5
FISHING POND (2301001009/FR/2890)
32746
1080
0
8
NEISAVOTUO
05/03/2023
10
FISHING POND (2301001009/FR/2890)
32934
2160
0
9
NEISAVOTUO
25/03/2023
1
FISHING POND (2301001009/FR/2890)
32949
216
0
Sub Total FY 2223
43
9288
0
10
NEISAVOTUO
08/05/2023
10
PLANTATION (2301001009/DP/24213)
35567
2240
0
11
NEISAVOTUO
05/07/2023
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41604
2240
0
12
NEISAVOTUO
27/07/2023
4
CONST. OF DRAINAGE (2301001009/FP/20648)
41899
896
0
13
NEISAVOTUO
04/08/2023
7
CONST. OF DRAINAGE (2301001009/FP/20648)
41887
1568
0
Sub Total FY 2324
31
6944
0