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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221365 Family Id: 0100221365
Name of Head of Household: Riidilho
Name of Father/Husband: Late Ketsii-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100221365
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Riidilho Male 48 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 29716 Riidilho 16/10/2019~~31/10/2019~~16 14
2 51503 01/11/2019~~16/11/2019~~16 14
3 125807 29/01/2020~~13/02/2020~~16 14
4 166246 04/03/2020~~19/03/2020~~16 14
5 17850 11/05/2020~~21/05/2020~~11 10
6 31059 01/06/2020~~11/06/2020~~11 10
7 50857 22/06/2020~~26/06/2020~~5 5
8 90670 10/08/2020~~20/08/2020~~11 10
9 105210 25/08/2020~~29/08/2020~~5 5
10 119440 14/09/2020~~25/09/2020~~12 11
11 145335 26/11/2020~~28/11/2020~~3 3
12 155870 14/12/2020~~17/12/2020~~4 4
13 181983 02/03/2021~~18/03/2021~~17 15
14 9409 19/04/2021~~29/04/2021~~11 10
15 47116 27/07/2021~~31/07/2021~~5 5
16 71499 06/09/2021~~16/09/2021~~11 10
17 5357 18/04/2022~~25/04/2022~~8 7
18 99539 11/07/2022~~24/07/2022~~14 12
19 133433 22/08/2022~~31/08/2022~~10 9
20 150750 19/09/2022~~28/09/2022~~10 9
21 227948 26/12/2022~~30/12/2022~~5 5
22 237174 06/03/2023~~16/03/2023~~11 10
23 24767 25/04/2023~~29/04/2023~~5 5
24 49553 22/05/2023~~31/05/2023~~10 9
25 79555 01/06/2023~~14/06/2023~~14 12
26 134139 19/06/2023~~28/06/2023~~10 9
27 154324 06/07/2023~~13/07/2023~~8 7
28 179044 24/07/2023~~31/07/2023~~8 7
29 189962 01/08/2023~~11/08/2023~~11 10
30 209870 15/08/2023~~25/08/2023~~11 10
31 230777 13/11/2023~~21/11/2023~~9 8
32 246226 22/11/2023~~02/12/2023~~11 10
33 249025 04/12/2023~~14/12/2023~~11 10

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 29716 Riidilho 16/10/2019~~31/10/2019~~16 14 AFFORESTATION (2301001018/DP/14576)
2 51503 01/11/2019~~16/11/2019~~16 14 CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
3 125807 20/01/2020~~04/02/2020~~16 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4 166246 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
5 17850 11/05/2020~~21/05/2020~~11 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
6 31059 01/06/2020~~11/06/2020~~11 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7 50857 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
8 90670 10/08/2020~~20/08/2020~~11 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9 105210 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10 119440 14/09/2020~~25/09/2020~~12 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11 145335 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
12 155870 01/03/2021~~04/03/2021~~4 4 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13 181983 05/03/2021~~11/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14 181983 12/03/2021~~18/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
15 181983 19/03/2021~~21/03/2021~~3 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
16 9409 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
17 47116 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
18 71499 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
19 5357 01/06/2022~~08/06/2022~~8 7 Plantation (2301001018/DP/21868)
20 133433 08/09/2022~~17/09/2022~~10 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
21 150750 19/09/2022~~28/09/2022~~10 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
22 99539 03/11/2022~~16/11/2022~~14 12 AGRI LINK ROAD (2301001018/RC/31427)
23 227948 26/12/2022~~30/12/2022~~5 5 CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689)
24 237174 06/03/2023~~16/03/2023~~11 10 Farm pond (2301001018/FR/3237)
25 24767 25/04/2023~~29/04/2023~~5 5 CONST. OF DRAINAGE (2301001018/FP/20624)
26 49553 22/05/2023~~31/05/2023~~10 9 LAND DEVELOMENT (2301001018/LD/14581)
27 79555 01/06/2023~~14/06/2023~~14 12 LAND DEVELOMENT (2301001018/LD/14581)
28 134139 19/06/2023~~28/06/2023~~10 9 AFFORESTATION (2301001018/DP/24115)
29 154324 06/07/2023~~13/07/2023~~8 7 AFFORESTATION (2301001018/DP/24115)
30 179044 24/07/2023~~31/07/2023~~8 7 LAND DEVELOPMENT (2301001018/LD/14583)
31 189962 01/08/2023~~11/08/2023~~11 10 LAND DEVELOPMENT (2301001018/LD/14583)
32 209870 15/08/2023~~25/08/2023~~11 10 LAND DEVELOPMENT (2301001018/LD/14583)
33 230777 13/11/2023~~21/11/2023~~9 8 LAND DEVELOPMENT (2301001018/LD/14584)
34 246226 22/11/2023~~02/12/2023~~11 10 LAND DEVELOPMENT (2301001018/LD/14584)
35 249025 04/12/2023~~14/12/2023~~11 10 LAND DEVELOPMENT (2301001018/LD/14584)

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 Riidilho 16/10/2019 10 AFFORESTATION (2301001018/DP/14576) 16055 1920 0
2 Riidilho 01/11/2019 14 CONST. OF IRRIGATION CANAL (2301001018/IC/4623) 16150 2688 0
3 Riidilho 20/01/2020 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654) 17233 2688 0
4 Riidilho 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18635 2688 0
Sub Total FY 1920 52 9984 0
5 Riidilho 11/05/2020 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 18811 2050 0
6 Riidilho 01/06/2020 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484) 18971 2050 0
7 Riidilho 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19785 1025 0
8 Riidilho 10/08/2020 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 19945 2050 0
9 Riidilho 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20089 1025 0
10 Riidilho 14/09/2020 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21124 2255 0
11 Riidilho 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21282 615 0
12 Riidilho 01/03/2021 4 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21449 820 0
13 Riidilho 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21466 1230 0
14 Riidilho 12/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21468 1230 0
15 Riidilho 19/03/2021 2 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21470 410 0
Sub Total FY 2021 72 14760 0
16 Riidilho 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21505 1908 0
17 Riidilho 23/08/2021 5 Afforestation (2301001018/DP/17941) 21574 1060 0
18 Riidilho 06/09/2021 10 Afforestation (2301001018/DP/17941) 21631 2120 0
Sub Total FY 2122 24 5088 0
19 Riidilho 01/06/2022 7 Plantation (2301001018/DP/21868) 24836 1512 0
20 Riidilho 08/09/2022 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420) 27763 1944 0
21 Riidilho 19/09/2022 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420) 27721 1944 0
22 Riidilho 03/11/2022 12 AGRI LINK ROAD (2301001018/RC/31427) 32613 2592 0
23 Riidilho 26/12/2022 5 CONSTRUCTION OF TRADITIONAL WELL/POND (2301001018/WH/689) 32711 1080 0
24 Riidilho 06/03/2023 10 Farm pond (2301001018/FR/3237) 32875 2160 0
Sub Total FY 2223 52 11232 0
25 Riidilho 25/04/2023 5 CONST. OF DRAINAGE (2301001018/FP/20624) 35019 1120 0
26 Riidilho 22/05/2023 9 LAND DEVELOMENT (2301001018/LD/14581) 35664 2016 0
27 Riidilho 01/06/2023 12 LAND DEVELOMENT (2301001018/LD/14581) 35943 2688 0
28 Riidilho 19/06/2023 9 AFFORESTATION (2301001018/DP/24115) 41137 2016 0
29 Riidilho 06/07/2023 7 AFFORESTATION (2301001018/DP/24115) 41439 1568 0
30 Riidilho 24/07/2023 7 LAND DEVELOPMENT (2301001018/LD/14583) 41560 1568 0
31 Riidilho 01/08/2023 10 LAND DEVELOPMENT (2301001018/LD/14583) 41853 2240 0
32 Riidilho 15/08/2023 10 LAND DEVELOPMENT (2301001018/LD/14583) 46143 2240 0
33 Riidilho 13/11/2023 8 LAND DEVELOPMENT (2301001018/LD/14584) 46313 1792 0
34 Riidilho 22/11/2023 11 LAND DEVELOPMENT (2301001018/LD/14584) 46443 2464 0
35 Riidilho 04/12/2023 10 LAND DEVELOPMENT (2301001018/LD/14584) 46595 2240 0
Sub Total FY 2324 98 21952 0