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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221338
Family-Id:
0100221338
Name of Head of Household:
Khopfiiseii
Name of Father/Husband:
Ruokuozolie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
0100221338
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Khopfiiseii
Female
24
Nagaland Rural Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
29605
Khopfiiseii
16/10/2019~~31/10/2019~~16
14
2
51468
01/11/2019~~16/11/2019~~16
14
3
125780
29/01/2020~~13/02/2020~~16
14
4
166230
04/03/2020~~19/03/2020~~16
14
5
18068
11/05/2020~~21/05/2020~~11
10
6
31035
01/06/2020~~11/06/2020~~11
10
7
50822
22/06/2020~~26/06/2020~~5
5
8
90646
10/08/2020~~20/08/2020~~11
10
9
105147
25/08/2020~~29/08/2020~~5
5
10
119373
14/09/2020~~25/09/2020~~12
11
11
145286
26/11/2020~~28/11/2020~~3
3
12
155847
14/12/2020~~17/12/2020~~4
4
13
181968
02/03/2021~~18/03/2021~~17
15
14
9015
19/04/2021~~29/04/2021~~11
10
15
47071
27/07/2021~~31/07/2021~~5
5
16
71444
06/09/2021~~16/09/2021~~11
10
17
106702
08/11/2021~~18/11/2021~~11
10
18
5278
18/04/2022~~25/04/2022~~8
7
19
237114
06/03/2023~~16/03/2023~~11
10
20
3454
27/05/2024~~30/05/2024~~4
4
21
4562
02/07/2024~~05/07/2024~~4
4
22
5594
10/07/2024~~13/07/2024~~4
4
23
8718
22/07/2024~~25/07/2024~~4
4
24
14085
19/08/2024~~23/08/2024~~5
5
25
19982
02/09/2024~~06/09/2024~~5
5
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
29605
Khopfiiseii
16/10/2019~~31/10/2019~~16
14
AFFORESTATION (2301001018/DP/14576)
2
51468
01/11/2019~~16/11/2019~~16
14
CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
3
125780
20/01/2020~~04/02/2020~~16
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4
166230
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
5
18068
11/05/2020~~21/05/2020~~11
10
AFFORESTATION (2301001018/DP/14807)
6
31035
01/06/2020~~11/06/2020~~11
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7
50822
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
8
90646
10/08/2020~~20/08/2020~~11
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9
105147
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10
119373
14/09/2020~~25/09/2020~~12
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11
145286
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
12
155847
01/03/2021~~04/03/2021~~4
4
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13
181968
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14
181968
12/03/2021~~18/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
15
181968
19/03/2021~~21/03/2021~~3
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
16
9015
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
17
47071
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
18
71444
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
19
106702
01/03/2022~~12/03/2022~~12
10
Widening of Village Road (2301001018/RC/28688)
20
5278
01/06/2022~~08/06/2022~~8
7
Plantation (2301001018/DP/21868)
21
237114
06/03/2023~~16/03/2023~~11
10
Farm pond (2301001018/FR/3237)
22
3454
26/06/2024~~29/06/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
23
4562
02/07/2024~~05/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
24
5594
10/07/2024~~13/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
25
8718
22/07/2024~~25/07/2024~~4
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
26
14085
19/08/2024~~23/08/2024~~5
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
27
19982
02/09/2024~~06/09/2024~~5
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
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
Khopfiiseii
16/10/2019
10
AFFORESTATION (2301001018/DP/14576)
16055
1920
0
2
Khopfiiseii
01/11/2019
14
CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
16149
2688
0
3
Khopfiiseii
20/01/2020
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
17232
2688
0
4
Khopfiiseii
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18634
2688
0
Sub Total FY 1920
52
9984
0
5
Khopfiiseii
11/05/2020
5
AFFORESTATION (2301001018/DP/14807)
18810
1025
0
6
Khopfiiseii
01/06/2020
5
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
18970
1025
0
7
Khopfiiseii
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19783
1025
0
8
Khopfiiseii
10/08/2020
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
19944
2050
0
9
Khopfiiseii
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20088
1025
0
10
Khopfiiseii
14/09/2020
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21123
2255
0
11
Khopfiiseii
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21281
615
0
12
Khopfiiseii
01/03/2021
4
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21449
820
0
13
Khopfiiseii
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21466
1230
0
14
Khopfiiseii
12/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21468
1230
0
15
Khopfiiseii
19/03/2021
2
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21470
410
0
Sub Total FY 2021
62
12710
0
16
Khopfiiseii
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21505
1908
0
17
Khopfiiseii
23/08/2021
5
Afforestation (2301001018/DP/17941)
21574
1060
0
18
Khopfiiseii
06/09/2021
10
Afforestation (2301001018/DP/17941)
21631
2120
0
19
Khopfiiseii
01/03/2022
10
Widening of Village Road (2301001018/RC/28688)
24293
2120
0
Sub Total FY 2122
34
7208
0
20
Khopfiiseii
01/06/2022
7
Plantation (2301001018/DP/21868)
24834
1512
0
21
Khopfiiseii
06/03/2023
10
Farm pond (2301001018/FR/3237)
32874
2160
0
Sub Total FY 2223
17
3672
0
22
Khopfiiseii
26/06/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46879
936
0
23
Khopfiiseii
02/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46897
936
0
24
Khopfiiseii
10/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46908
936
0
25
Khopfiiseii
22/07/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
46956
936
0
26
Khopfiiseii
19/08/2024
5
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
47038
1170
0
27
Khopfiiseii
03/09/2024
4
DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
27114
936
936
Sub Total FY 2425
25
5850
936