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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-010-010/100212235 Family Id: 0100212235
Name of Head of Household: Khrienii-ii
Name of Father/Husband: Thepfurei-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: ZADIMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100212235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khrienii-ii Female 49 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 10306 Khrienii-ii 24/09/2019~~28/09/2019~~5 5
2 39080 21/10/2019~~31/10/2019~~11 10
3 57938 06/11/2019~~22/11/2019~~17 15
4 112831 17/01/2020~~31/01/2020~~15 13
5 148812 10/02/2020~~26/02/2020~~17 15
6 163224 02/03/2020~~17/03/2020~~16 14
7 17955 11/05/2020~~21/05/2020~~11 10
8 35979 08/06/2020~~18/06/2020~~11 10
9 59214 22/06/2020~~26/06/2020~~5 5
10 76900 27/07/2020~~31/07/2020~~5 5
11 88257 10/08/2020~~20/08/2020~~11 10
12 108491 26/08/2020~~29/08/2020~~4 4
13 123854 14/09/2020~~25/09/2020~~12 11
14 184031 08/03/2021~~24/03/2021~~17 15
15 6236 19/04/2021~~29/04/2021~~11 10
16 65339 23/08/2021~~27/08/2021~~5 5
17 103903 08/11/2021~~18/11/2021~~11 10
18 154694 25/01/2022~~29/01/2022~~5 5
19 178661 03/03/2022~~09/03/2022~~7 6
20 1482 18/04/2022~~25/04/2022~~8 7
21 83832 20/06/2022~~24/06/2022~~5 5
22 101450 11/07/2022~~24/07/2022~~14 12
23 117956 22/08/2022~~31/08/2022~~10 9
24 150548 19/09/2022~~28/09/2022~~10 9
25 220805 05/12/2022~~20/12/2022~~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 10306 Khrienii-ii 24/09/2019~~28/09/2019~~5 5 AFFORESTATION (2301001010/DP/14578)
2 39080 21/10/2019~~31/10/2019~~11 10 CONST. OF DRAINAGE (2301001010/FP/18716)
3 57938 06/11/2019~~22/11/2019~~17 15 CONST. OF DRAINAGE (2301001010/FP/18716)
4 148812 02/01/2020~~16/01/2020~~15 15 PLANTATION (2301001010/DP/13502)
5 112831 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
6 17955 11/05/2020~~21/05/2020~~11 10 CONST. OF FOOTSTEPS (2301001010/AV/11668)
7 35979 08/06/2020~~18/06/2020~~11 10 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
8 59214 22/06/2020~~26/06/2020~~5 5 PLANTATION (2301001010/DP/15010)
9 76900 27/07/2020~~31/07/2020~~5 5 PLANTATION (2301001010/DP/15010)
10 88257 10/08/2020~~20/08/2020~~11 10 CONST. OF FOOTSTEPS (2301001010/AV/11668)
11 108491 26/08/2020~~29/08/2020~~4 4 PLANTATION (2301001010/DP/15010)
12 123854 14/09/2020~~25/09/2020~~12 11 CONST. OF FOOTSTEPS (2301001010/AV/11668)
13 184031 08/03/2021~~13/03/2021~~6 6 CONST. OF FOOTSTEPS (2301001010/AV/11668)
14 184031 14/03/2021~~20/03/2021~~7 7 CONST. OF FOOTSTEPS (2301001010/AV/11668)
15 184031 21/03/2021~~24/03/2021~~4 4 CONST. OF FOOTSTEPS (2301001010/AV/11668)
16 6236 07/06/2021~~16/06/2021~~10 10 PLANTATION (2301001010/DP/15010)
17 65339 23/08/2021~~27/08/2021~~5 5 Const. of Drainage (2301001010/FP/19489)
18 103903 25/10/2021~~05/11/2021~~12 10 Maintenance of Circular Road (2301001010/RC/28079)
19 154694 25/01/2022~~29/01/2022~~5 5 Maintenance of Circular Road (2301001010/RC/28079)
20 178661 21/02/2022~~26/02/2022~~6 6 Maintenance of Circular Road (2301001010/RC/28079)
21 1482 24/05/2022~~31/05/2022~~8 7 Plantation 1 (2301001010/DP/21715)
22 83832 20/06/2022~~24/06/2022~~5 5 Amrit Sarovar Ziazia (2301001010/WC/16404)
23 101450 11/07/2022~~24/07/2022~~14 12 Amrit Sarovar Ziazia (2301001010/WC/16404)
24 117956 22/08/2022~~31/08/2022~~10 9 Plantation 1 (2301001010/DP/21715)
25 150548 10/10/2022~~19/10/2022~~10 9 Maintenance of Village Circular Road (2301001010/RC/31414)
26 220805 05/12/2022~~20/12/2022~~16 14 Plantation 1 (2301001010/DP/21715)

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 Khrienii-ii 24/09/2019 5 AFFORESTATION (2301001010/DP/14578) 16014 960 0
2 Khrienii-ii 21/10/2019 10 CONST. OF DRAINAGE (2301001010/FP/18716) 16094 1920 0
3 Khrienii-ii 02/01/2020 13 PLANTATION (2301001010/DP/13502) 17332 2496 0
4 Khrienii-ii 21/01/2020 10 MAINTENANCE OF CARDAMOM (2301001009/DP/13490) 16285 1920 1920
Sub Total FY 1920 38 7296 1920
5 Khrienii-ii 11/05/2020 10 CONST. OF FOOTSTEPS (2301001010/AV/11668) 18910 2050 0
6 Khrienii-ii 08/06/2020 10 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948) 19068 2050 0
7 Khrienii-ii 22/06/2020 5 PLANTATION (2301001010/DP/15010) 19713 1025 0
8 Khrienii-ii 27/07/2020 5 PLANTATION (2301001010/DP/15010) 19928 1025 0
9 Khrienii-ii 10/08/2020 10 CONST. OF FOOTSTEPS (2301001010/AV/11668) 20064 2050 0
10 Khrienii-ii 26/08/2020 4 PLANTATION (2301001010/DP/15010) 20113 820 0
11 Khrienii-ii 14/09/2020 11 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21250 2255 0
12 Khrienii-ii 08/03/2021 6 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21451 1230 0
13 Khrienii-ii 14/03/2021 6 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21454 1230 0
14 Khrienii-ii 21/03/2021 3 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21457 615 0
Sub Total FY 2021 70 14350 0
15 Khrienii-ii 07/06/2021 9 PLANTATION (2301001010/DP/15010) 21518 1908 0
16 Khrienii-ii 23/08/2021 5 Const. of Drainage (2301001010/FP/19489) 21626 1060 0
17 Khrienii-ii 25/10/2021 10 Maintenance of Circular Road (2301001010/RC/28079) 21684 2120 0
18 Khrienii-ii 25/01/2022 5 Maintenance of Circular Road (2301001010/RC/28079) 24203 1060 0
19 Khrienii-ii 21/02/2022 6 Maintenance of Circular Road (2301001010/RC/28079) 24234 1272 0
Sub Total FY 2122 35 7420 0
20 Khrienii-ii 24/05/2022 7 Plantation 1 (2301001010/DP/21715) 24615 1512 0
21 Khrienii-ii 20/06/2022 5 Amrit Sarovar Ziazia (2301001010/WC/16404) 27164 1080 0
22 Khrienii-ii 11/07/2022 12 Amrit Sarovar Ziazia (2301001010/WC/16404) 27353 2592 0
23 Khrienii-ii 22/08/2022 9 Plantation 1 (2301001010/DP/21715) 27506 1944 0
24 Khrienii-ii 10/10/2022 9 Maintenance of Village Circular Road (2301001010/RC/31414) 32552 1944 0
Sub Total FY 2223 42 9072 0