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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-010-010/100212227
Family Id:
0100212227
Name of Head of Household:
Mary
Name of Father/Husband:
Neiphrezo
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
ZADIMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100212227
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mary
Female
29
UCO Bank
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
10300
Mary
24/09/2019~~28/09/2019~~5
5
2
39063
21/10/2019~~31/10/2019~~11
10
3
57931
06/11/2019~~22/11/2019~~17
15
4
112816
17/01/2020~~31/01/2020~~15
13
5
148776
10/02/2020~~26/02/2020~~17
15
6
163208
02/03/2020~~17/03/2020~~16
14
7
17844
11/05/2020~~21/05/2020~~11
10
8
35963
08/06/2020~~18/06/2020~~11
10
9
59207
22/06/2020~~26/06/2020~~5
5
10
76893
27/07/2020~~31/07/2020~~5
5
11
88250
10/08/2020~~20/08/2020~~11
10
12
108476
26/08/2020~~29/08/2020~~4
4
13
123827
14/09/2020~~25/09/2020~~12
11
14
183999
08/03/2021~~24/03/2021~~17
15
15
6243
19/04/2021~~29/04/2021~~11
10
16
65327
23/08/2021~~27/08/2021~~5
5
17
103890
08/11/2021~~18/11/2021~~11
10
18
154687
25/01/2022~~29/01/2022~~5
5
19
178650
03/03/2022~~09/03/2022~~7
6
20
1475
18/04/2022~~25/04/2022~~8
7
21
83814
20/06/2022~~24/06/2022~~5
5
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
10300
Mary
24/09/2019~~28/09/2019~~5
5
AFFORESTATION (2301001010/DP/14578)
2
39063
21/10/2019~~31/10/2019~~11
10
CONST. OF DRAINAGE (2301001010/FP/18716)
3
57931
06/11/2019~~22/11/2019~~17
15
CONST. OF DRAINAGE (2301001010/FP/18716)
4
148776
02/01/2020~~16/01/2020~~15
15
PLANTATION (2301001010/DP/13502)
5
112816
17/01/2020~~31/01/2020~~15
13
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
6
17844
11/05/2020~~21/05/2020~~11
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
7
35963
08/06/2020~~18/06/2020~~11
10
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
8
59207
22/06/2020~~26/06/2020~~5
5
PLANTATION (2301001010/DP/15010)
9
76893
27/07/2020~~31/07/2020~~5
5
PLANTATION (2301001010/DP/15010)
10
88250
10/08/2020~~20/08/2020~~11
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
11
108476
26/08/2020~~29/08/2020~~4
4
PLANTATION (2301001010/DP/15010)
12
123827
14/09/2020~~25/09/2020~~12
11
CONST. OF FOOTSTEPS (2301001010/AV/11668)
13
183999
08/03/2021~~13/03/2021~~6
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
14
183999
14/03/2021~~20/03/2021~~7
7
CONST. OF FOOTSTEPS (2301001010/AV/11668)
15
183999
21/03/2021~~24/03/2021~~4
4
CONST. OF FOOTSTEPS (2301001010/AV/11668)
16
6243
07/06/2021~~16/06/2021~~10
10
PLANTATION (2301001010/DP/15010)
17
65327
23/08/2021~~27/08/2021~~5
5
Const. of Drainage (2301001010/FP/19489)
18
103890
25/10/2021~~05/11/2021~~12
10
Maintenance of Circular Road (2301001010/RC/28079)
19
154687
25/01/2022~~29/01/2022~~5
5
Maintenance of Circular Road (2301001010/RC/28079)
20
178650
21/02/2022~~26/02/2022~~6
6
Maintenance of Circular Road (2301001010/RC/28079)
21
1475
24/05/2022~~31/05/2022~~8
7
Plantation 1 (2301001010/DP/21715)
22
83814
20/06/2022~~24/06/2022~~5
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
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
Mary
24/09/2019
5
AFFORESTATION (2301001010/DP/14578)
16014
960
0
2
Mary
21/10/2019
10
CONST. OF DRAINAGE (2301001010/FP/18716)
16094
1920
0
3
Mary
02/01/2020
13
PLANTATION (2301001010/DP/13502)
17332
2496
0
4
Mary
21/01/2020
10
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
16285
1920
1920
Sub Total FY 1920
38
7296
1920
5
Mary
11/05/2020
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
18910
2050
0
6
Mary
08/06/2020
10
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
19067
2050
0
7
Mary
22/06/2020
5
PLANTATION (2301001010/DP/15010)
19712
1025
0
8
Mary
27/07/2020
5
PLANTATION (2301001010/DP/15010)
19928
1025
0
9
Mary
10/08/2020
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
20064
2050
0
10
Mary
26/08/2020
4
PLANTATION (2301001010/DP/15010)
20113
820
0
11
Mary
14/09/2020
11
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21250
2255
0
12
Mary
08/03/2021
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21451
1230
0
13
Mary
14/03/2021
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21454
1230
0
14
Mary
21/03/2021
3
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21457
615
0
Sub Total FY 2021
70
14350
0
15
Mary
07/06/2021
9
PLANTATION (2301001010/DP/15010)
21518
1908
0
16
Mary
23/08/2021
5
Const. of Drainage (2301001010/FP/19489)
21626
1060
0
17
Mary
25/10/2021
10
Maintenance of Circular Road (2301001010/RC/28079)
21684
2120
0
18
Mary
25/01/2022
5
Maintenance of Circular Road (2301001010/RC/28079)
24203
1060
0
19
Mary
21/02/2022
6
Maintenance of Circular Road (2301001010/RC/28079)
24234
1272
0
Sub Total FY 2122
35
7420
0
20
Mary
24/05/2022
7
Plantation 1 (2301001010/DP/21715)
24614
1512
0
21
Mary
20/06/2022
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
27164
1080
0
Sub Total FY 2223
12
2592
0