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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214130 Family Id: 0100214130
Name of Head of Household: Satuolie
Name of Father/Husband: Khatsiimvii
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satuolie Male 35 Punjab & Sind Bank
2 Neivi-ii Female 30 Punjab & Sind Bank


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 8505 Satuolie 24/09/2019~~30/09/2019~~7 6
2 25138 15/10/2019~~31/10/2019~~17 15
3 61799 18/11/2019~~26/11/2019~~9 8
4 110569 17/01/2020~~31/01/2020~~15 13
5 132308 06/02/2020~~21/02/2020~~16 14
6 167358 09/03/2020~~23/03/2020~~15 13
7 6764 12/05/2020~~22/05/2020~~11 10
8 41314 15/06/2020~~25/06/2020~~11 10
9 93832 19/08/2020~~29/08/2020~~11 10
10 130952 29/09/2020~~30/09/2020~~2 2
11 11939 21/04/2021~~28/04/2021~~8 7
12 21932 22/04/2022~~29/04/2022~~8 7
13 67673 15/06/2022~~30/06/2022~~16 14
14 96555 18/07/2022~~28/07/2022~~11 10
15 118354 16/08/2022~~26/08/2022~~11 10
16 140189 14/09/2022~~30/09/2022~~17 15
17 182286 25/10/2022~~29/10/2022~~5 5
18 206245 15/11/2022~~25/11/2022~~11 10
19 226406 20/12/2022~~24/12/2022~~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 8505 Satuolie 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25138 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61799 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110569 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132308 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167358 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6764 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41314 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93832 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21932 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 67673 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
12 96555 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
13 118354 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 140189 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
15 182286 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
16 206245 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 226406 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)

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 Satuolie 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15817 1152 0
2 Satuolie 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 Satuolie 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15879 2496 0
4 Satuolie 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18702 2688 0
5 Satuolie 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Satuolie 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18774 2050 0
7 Satuolie 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20257 615 0
8 Satuolie 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20260 820 0
Sub Total FY 2021 17 3485 0
9 Satuolie 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23233 1512 0
10 Satuolie 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23449 3024 0
11 Satuolie 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28547 2160 0
12 Satuolie 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28614 2160 0
13 Satuolie 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28755 2160 0
14 Satuolie 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28773 1080 0
15 Satuolie 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29183 2160 0
16 Satuolie 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 70 15120 0