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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214226 Family Id: 0100214226
Name of Head of Household: Ruopfiikhrie
Name of Father/Husband: Kevichatuo-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ruopfiikhrie Male 25


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 8572 Ruopfiikhrie 24/09/2019~~30/09/2019~~7 6
2 25383 15/10/2019~~31/10/2019~~17 15
3 61848 18/11/2019~~26/11/2019~~9 8
4 110703 17/01/2020~~31/01/2020~~15 13
5 132554 06/02/2020~~21/02/2020~~16 14
6 167725 09/03/2020~~23/03/2020~~15 13
7 6906 12/05/2020~~22/05/2020~~11 10
8 41366 15/06/2020~~25/06/2020~~11 10
9 93899 19/08/2020~~29/08/2020~~11 10
10 131002 29/09/2020~~30/09/2020~~2 2
11 12174 21/04/2021~~28/04/2021~~8 7
12 22163 22/04/2022~~29/04/2022~~8 7
13 67853 15/06/2022~~30/06/2022~~16 14

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 8572 Ruopfiikhrie 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25383 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61848 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110703 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132554 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167725 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6906 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41366 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93899 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 22163 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 67853 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)

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 Ruopfiikhrie 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15817 1152 0
2 Ruopfiikhrie 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 Ruopfiikhrie 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15879 2496 0
4 Ruopfiikhrie 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18702 2688 0
5 Ruopfiikhrie 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18726 2496 0
Sub Total FY 1920 60 11520 0
6 Ruopfiikhrie 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18774 2050 0
7 Ruopfiikhrie 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20257 615 0
8 Ruopfiikhrie 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20260 820 0
Sub Total FY 2021 17 3485 0
9 Ruopfiikhrie 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23236 1512 0
10 Ruopfiikhrie 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23452 3024 0
Sub Total FY 2223 21 4536 0