Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-020-020/100223180
Family Id:
100223180
Name of Head of Household:
RAZOUSETUO
Name of Father/Husband:
KHRIEKETOU
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NERHE MODEL
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100223180
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAZOUSETUO
Male
30
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
13101
RAZOUSETUO
25/09/2019~~30/09/2019~~6
6
2
25567
15/10/2019~~31/10/2019~~17
15
3
49894
01/11/2019~~16/11/2019~~16
14
4
115578
20/01/2020~~31/01/2020~~12
11
5
133287
04/02/2020~~19/02/2020~~16
14
6
158313
02/03/2020~~17/03/2020~~16
14
7
11241
11/05/2020~~21/05/2020~~11
10
8
31642
01/06/2020~~11/06/2020~~11
10
9
52421
22/06/2020~~26/06/2020~~5
5
10
77881
27/07/2020~~31/07/2020~~5
5
11
87139
10/08/2020~~20/08/2020~~11
10
12
107245
25/08/2020~~29/08/2020~~5
5
13
128395
15/09/2020~~25/09/2020~~11
10
14
145535
26/11/2020~~28/11/2020~~3
3
15
183244
05/03/2021~~21/03/2021~~17
15
16
10536
19/04/2021~~29/04/2021~~11
10
17
76612
06/09/2021~~16/09/2021~~11
10
18
88843
20/09/2021~~30/09/2021~~11
10
19
176222
01/03/2022~~05/03/2022~~5
5
20
62757
01/06/2022~~14/06/2022~~14
12
21
105275
13/07/2022~~19/07/2022~~7
6
22
135136
22/08/2022~~31/08/2022~~10
9
23
26643
25/04/2023~~29/04/2023~~5
5
24
33880
08/05/2023~~18/05/2023~~11
10
25
73691
22/05/2023~~31/05/2023~~10
9
26
87818
01/06/2023~~14/06/2023~~14
12
27
127753
19/06/2023~~29/06/2023~~11
10
28
150796
05/07/2023~~15/07/2023~~11
10
29
182039
25/07/2023~~31/07/2023~~7
6
30
210312
15/08/2023~~23/08/2023~~9
8
31
247924
01/12/2023~~14/12/2023~~14
12
32
258620
18/12/2023~~21/12/2023~~4
4
33
260312
26/12/2023~~30/12/2023~~5
5
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
13101
RAZOUSETUO
25/09/2019~~30/09/2019~~6
6
TREE PLANTATION (2301001020/DP/14581)
2
25567
15/10/2019~~31/10/2019~~17
15
CONST. OF CULVERT & DRAINAGE (2301001020/FP/18719)
3
49894
01/11/2019~~16/11/2019~~16
14
RENOVATION OF VILLAGE CIRCULAR ROAD (2301001020/RC/24694)
4
115578
20/01/2020~~31/01/2020~~12
11
PLANTATION (2301001020/DP/13487)
5
133287
04/02/2020~~19/02/2020~~16
14
PLANTATION (2301001020/DP/13487)
6
158313
02/03/2020~~17/03/2020~~16
14
LAND DEVELOPMENT (2301001020/LD/11497)
7
11241
11/05/2020~~21/05/2020~~11
10
CONST. OF DRAINAGE (2301001020/FP/18844)
8
31642
01/06/2020~~11/06/2020~~11
10
CONST. OF CHECK DAM (2301001020/WC/14537)
9
52421
22/06/2020~~26/06/2020~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
10
77881
27/07/2020~~31/07/2020~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
11
87139
10/08/2020~~20/08/2020~~11
10
CONST. OF CHECK DAM (2301001020/WC/14537)
12
107245
25/08/2020~~29/08/2020~~5
5
CONST. OF DRAINAGE (2301001020/FP/18844)
13
128395
15/09/2020~~25/09/2020~~11
10
CONST. OF DRAINAGE (2301001020/FP/18844)
14
145535
01/03/2021~~03/03/2021~~3
3
CONST. OF CHECK DAM (2301001020/WC/14537)
15
183244
05/03/2021~~11/03/2021~~7
6
CONST. OF CHECK DAM (2301001020/WC/14537)
16
183244
12/03/2021~~18/03/2021~~7
6
CONST. OF CHECK DAM (2301001020/WC/14537)
17
183244
19/03/2021~~21/03/2021~~3
3
CONST. OF CHECK DAM (2301001020/WC/14537)
18
10536
07/06/2021~~16/06/2021~~10
10
CONST. OF DRAINAGE (2301001020/FP/18844)
19
76612
06/09/2021~~16/09/2021~~11
10
Plantation (2301001020/DP/17943)
20
88843
01/02/2022~~12/02/2022~~12
10
Land Development (2301001020/LD/12746)
21
176222
01/03/2022~~05/03/2022~~5
5
Land Development (2301001020/LD/12746)
22
62757
01/06/2022~~14/06/2022~~14
12
Plantation (2301001020/DP/21883)
23
105275
13/07/2022~~19/07/2022~~7
6
Construction of Agri Link Road (2301001020/RC/31443)
24
135136
22/08/2022~~31/08/2022~~10
9
Construction of Agri Link Road (2301001020/RC/31443)
25
26643
25/04/2023~~29/04/2023~~5
5
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
26
33880
08/05/2023~~18/05/2023~~11
10
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
27
73691
22/05/2023~~31/05/2023~~10
9
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
28
87818
01/06/2023~~14/06/2023~~14
12
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
29
127753
19/06/2023~~29/06/2023~~11
10
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
30
182039
25/07/2023~~31/07/2023~~7
6
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
31
210312
15/08/2023~~23/08/2023~~9
8
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
32
150796
21/11/2023~~30/11/2023~~10
10
FISHERY POND (2301001020/FR/3148)
33
247924
01/12/2023~~14/12/2023~~14
12
FISHERY POND (2301001020/FR/3148)
34
258620
15/12/2023~~18/12/2023~~4
4
FISHERY POND (2301001020/FR/3148)
35
260312
19/12/2023~~23/12/2023~~5
5
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
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
RAZOUSETUO
25/09/2019
5
TREE PLANTATION (2301001020/DP/14581)
16009
960
0
2
RAZOUSETUO
15/10/2019
5
CONST. OF CULVERT & DRAINAGE (2301001020/FP/18719)
16041
960
0
3
RAZOUSETUO
01/11/2019
14
RENOVATION OF VILLAGE CIRCULAR ROAD (2301001020/RC/24694)
16169
2688
0
4
RAZOUSETUO
20/01/2020
11
PLANTATION (2301001020/DP/13487)
16295
2112
0
5
RAZOUSETUO
04/02/2020
14
PLANTATION (2301001020/DP/13487)
17392
2688
0
6
RAZOUSETUO
02/03/2020
14
LAND DEVELOPMENT (2301001020/LD/11497)
18648
2688
0
Sub Total FY 1920
63
12096
0
7
RAZOUSETUO
11/05/2020
10
CONST. OF DRAINAGE (2301001020/FP/18844)
18835
2050
0
8
RAZOUSETUO
01/06/2020
10
CONST. OF CHECK DAM (2301001020/WC/14537)
18994
2050
0
9
RAZOUSETUO
22/06/2020
1
CONST. OF CHECK DAM (2301001020/WC/14537)
19828
205
0
10
RAZOUSETUO
27/07/2020
5
CONST. OF CHECK DAM (2301001020/WC/14537)
19882
1025
0
11
RAZOUSETUO
10/08/2020
10
CONST. OF CHECK DAM (2301001020/WC/14537)
19980
2050
0
12
RAZOUSETUO
25/08/2020
5
CONST. OF DRAINAGE (2301001020/FP/18844)
20140
1025
0
13
RAZOUSETUO
15/09/2020
10
CONST. OF DRAINAGE (2301001020/FP/18844)
21156
2050
0
14
RAZOUSETUO
01/03/2021
3
CONST. OF CHECK DAM (2301001020/WC/14537)
17248
615
0
15
RAZOUSETUO
05/03/2021
6
CONST. OF CHECK DAM (2301001020/WC/14537)
18683
1230
0
16
RAZOUSETUO
12/03/2021
6
CONST. OF CHECK DAM (2301001020/WC/14537)
18685
1230
0
17
RAZOUSETUO
19/03/2021
2
CONST. OF CHECK DAM (2301001020/WC/14537)
18689
410
0
Sub Total FY 2021
68
13940
0
18
RAZOUSETUO
07/06/2021
9
CONST. OF DRAINAGE (2301001020/FP/18844)
21530
1908
0
19
RAZOUSETUO
06/09/2021
10
Plantation (2301001020/DP/17943)
21609
2120
0
20
RAZOUSETUO
01/02/2022
10
Land Development (2301001020/LD/12746)
24227
2120
0
21
RAZOUSETUO
01/03/2022
5
Land Development (2301001020/LD/12746)
24400
1060
0
Sub Total FY 2122
34
7208
0
22
RAZOUSETUO
01/06/2022
12
Plantation (2301001020/DP/21883)
24886
2592
0
23
RAZOUSETUO
22/08/2022
9
Construction of Agri Link Road (2301001020/RC/31443)
27555
1944
0
Sub Total FY 2223
21
4536
0
24
RAZOUSETUO
25/04/2023
5
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
35137
1120
0
25
RAZOUSETUO
08/05/2023
10
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
35374
2240
0
26
RAZOUSETUO
22/05/2023
9
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
35978
2016
0
27
RAZOUSETUO
01/06/2023
12
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
41016
2688
0
28
RAZOUSETUO
19/06/2023
10
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
41212
2240
0
29
RAZOUSETUO
25/07/2023
6
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
41931
1344
0
30
RAZOUSETUO
15/08/2023
8
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
46092
1792
0
31
RAZOUSETUO
21/11/2023
10
FISHERY POND (2301001020/FR/3148)
46508
2240
0
32
RAZOUSETUO
01/12/2023
12
FISHERY POND (2301001020/FR/3148)
46527
2688
0
33
RAZOUSETUO
15/12/2023
4
FISHERY POND (2301001020/FR/3148)
46623
896
0
34
RAZOUSETUO
19/12/2023
5
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
46780
1120
0
Sub Total FY 2324
91
20384
0