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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214114 Family Id: 0100214114
Name of Head of Household: Neisa
Name of Father/Husband: Riililhou
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neisa Male 58 VIJAYA BANK
2 Neisie-ii Female 48


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 8460 Neisa 24/09/2019~~30/09/2019~~7 6
2 24933 15/10/2019~~31/10/2019~~17 15
3 60303 18/11/2019~~26/11/2019~~9 8
4 110431 17/01/2020~~31/01/2020~~15 13
5 132085 06/02/2020~~21/02/2020~~16 14
6 167075 09/03/2020~~23/03/2020~~15 13
7 6668 12/05/2020~~22/05/2020~~11 10
8 41281 15/06/2020~~25/06/2020~~11 10
9 93721 19/08/2020~~29/08/2020~~11 10
10 130920 29/09/2020~~30/09/2020~~2 2
11 11896 21/04/2021~~28/04/2021~~8 7
12 21502 22/04/2022~~29/04/2022~~8 7
13 45248 16/05/2022~~28/05/2022~~13 12
14 67650 15/06/2022~~30/06/2022~~16 14
15 96541 18/07/2022~~28/07/2022~~11 10
16 118346 16/08/2022~~26/08/2022~~11 10
17 140162 14/09/2022~~30/09/2022~~17 15
18 182260 25/10/2022~~29/10/2022~~5 5
19 226386 20/12/2022~~24/12/2022~~5 5
20 3010 24/04/2023~~30/04/2023~~7 6
21 5944 09/07/2024~~26/07/2024~~18 18
22 15258 27/08/2024~~31/08/2024~~5 5
23 22857 09/09/2024~~22/09/2024~~14 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 8460 Neisa 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24933 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60303 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110431 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132085 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167075 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6668 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41281 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93721 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21502 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45248 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67650 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96541 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118346 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 140162 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
16 182260 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
17 226386 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
18 3010 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
19 5944 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
20 15258 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)

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 Neisa 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Neisa 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 Neisa 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Neisa 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Neisa 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Neisa 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Neisa 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Neisa 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Neisa 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23232 1512 0
10 Neisa 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23353 2592 0
11 Neisa 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23449 3024 0
12 Neisa 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28546 2160 0
13 Neisa 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28613 2160 0
14 Neisa 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28753 2160 0
15 Neisa 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28771 1080 0
16 Neisa 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29228 864 0
Sub Total FY 2223 72 15552 0
17 Neisa 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
Sub Total FY 2324 6 1344 0
18 Neisa 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49342 1872 0
19 Neisa 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49351 1872 0
20 Neisa 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49403 1170 0
Sub Total FY 2425 21 4914 0