Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/1521 Family Id: 1521
Name of Head of Household: Nekhezo
Name of Father/Husband: Visieto
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nekhezo Male 23 State Bank of India


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 19022 Nekhezo 28/09/2019~~30/09/2019~~3 3
2 35370 18/10/2019~~31/10/2019~~14 12
3 70996 07/12/2019~~21/12/2019~~15 13
4 99253 17/01/2020~~31/01/2020~~15 13
5 147893 10/02/2020~~24/02/2020~~15 15
6 177453 12/03/2020~~26/03/2020~~15 15
7 24065 13/05/2020~~27/05/2020~~15 15
8 39374 12/06/2020~~26/06/2020~~15 15
9 67104 13/07/2020~~27/07/2020~~15 15
10 84457 13/08/2020~~27/08/2020~~15 15
11 120796 16/09/2020~~25/09/2020~~10 10
12 161340 18/01/2021~~26/01/2021~~9 9
13 26271 26/04/2021~~30/04/2021~~5 5
14 37624 22/07/2021~~26/07/2021~~5 5
15 55742 20/08/2021~~27/08/2021~~8 8
16 82108 16/09/2021~~30/09/2021~~15 15
17 95556 15/10/2021~~29/10/2021~~15 15
18 111230 15/11/2021~~29/11/2021~~15 15
19 157759 07/02/2022~~21/02/2022~~15 15
20 200345 11/03/2022~~20/03/2022~~10 10
21 9043 24/04/2022~~30/04/2022~~7 7
22 40565 17/05/2022~~28/05/2022~~12 12
23 76163 19/06/2022~~30/06/2022~~12 12

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 19022 Nekhezo 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 35370 18/10/2019~~31/10/2019~~14 12 Land development (2301002004/LD/10928)
3 70996 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
4 99253 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
5 147893 10/02/2020~~24/02/2020~~15 15 Land development (2301002004/LD/10928)
6 177453 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
7 24065 13/05/2020~~27/05/2020~~15 15 Const of drainage (2301002004/FP/19046)
8 39374 12/06/2020~~26/06/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
9 67104 13/07/2020~~27/07/2020~~15 15 Const of drainage (2301002004/FP/19046)
10 84457 13/08/2020~~27/08/2020~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
11 120796 16/09/2020~~25/09/2020~~10 10 Plastering/metalling of village approach road (2301002004/RC/25547)
12 161340 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
13 26271 26/04/2021~~30/04/2021~~5 5 Land development (2301002004/LD/11750)
14 37624 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002004/RC/27895)
15 55742 20/08/2021~~27/08/2021~~8 8 Plastering/metalling of village approach road (2301002004/RC/25547)
16 82108 16/09/2021~~30/09/2021~~15 15 Plastering/metalling of village approach road (2301002004/RC/25547)
17 95556 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002004/RC/27895)
18 111230 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
19 157759 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
20 200345 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
21 9043 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
22 40565 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
23 76163 19/06/2022~~30/06/2022~~12 12 Land development (2301002004/LD/13773)

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 Nekhezo 28/09/2019 2 Community orchard (2301002004/DP/13469) 16335 384 0
2 Nekhezo 18/10/2019 12 Land development (2301002004/LD/10928) 16387 2304 0
3 Nekhezo 07/12/2019 13 Land development (2301002004/LD/10928) 16707 2496 0
4 Nekhezo 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17604 2496 0
5 Nekhezo 10/02/2020 15 Land development (2301002004/LD/10928) 17685 2880 0
Sub Total FY 1920 55 10560 0
6 Nekhezo 13/05/2020 15 Const of drainage (2301002004/FP/19046) 17844 3075 0
7 Nekhezo 12/06/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19446 3075 0
8 Nekhezo 13/07/2020 15 Const of drainage (2301002004/FP/19046) 19528 3075 0
9 Nekhezo 13/08/2020 15 Plastering/metalling of village approach road (2301002004/RC/25547) 19607 3075 0
10 Nekhezo 16/09/2020 10 Plastering/metalling of village approach road (2301002004/RC/25547) 19690 2050 0
11 Nekhezo 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20816 1845 0
Sub Total FY 2021 79 16195 0
12 Nekhezo 22/07/2021 5 rural connectivity (2301002004/RC/27895) 21969 1060 0
13 Nekhezo 20/08/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22021 1696 0
14 Nekhezo 16/09/2021 8 Plastering/metalling of village approach road (2301002004/RC/25547) 22308 1696 0
15 Nekhezo 24/09/2021 7 Plastering/metalling of village approach road (2301002004/RC/25547) 22312 1484 0
16 Nekhezo 15/10/2021 5 rural connectivity (2301002004/RC/27895) 22490 1060 0
17 Nekhezo 20/10/2021 5 rural connectivity (2301002004/RC/27895) 22500 1060 0
18 Nekhezo 25/10/2021 5 rural connectivity (2301002004/RC/27895) 22510 1060 0
19 Nekhezo 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22672 1060 0
20 Nekhezo 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22682 1060 0
21 Nekhezo 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22692 1060 0
22 Nekhezo 07/02/2022 15 Land development (2301002004/LD/13773) 22945 3180 0
23 Nekhezo 11/03/2022 10 Land development (2301002004/LD/13774) 23316 2120 0
Sub Total FY 2122 83 17596 0
24 Nekhezo 24/04/2022 7 Land development (2301002004/LD/13651) 22615 1512 0
25 Nekhezo 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22952 2592 0
Sub Total FY 2223 19 4104 0