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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214129 Family Id: 0100214129
Name of Head of Household: Sore-ii
Name of Father/Husband: Late Medoutuo-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sore-ii Female 58 Punjab & Sind 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 8504 Sore-ii 24/09/2019~~30/09/2019~~7 6
2 25132 15/10/2019~~31/10/2019~~17 15
3 61798 18/11/2019~~26/11/2019~~9 8
4 110568 17/01/2020~~31/01/2020~~15 13
5 132303 06/02/2020~~21/02/2020~~16 14
6 167356 09/03/2020~~23/03/2020~~15 13
7 6762 12/05/2020~~22/05/2020~~11 10
8 41313 15/06/2020~~25/06/2020~~11 10
9 93831 19/08/2020~~29/08/2020~~11 10
10 130951 29/09/2020~~30/09/2020~~2 2
11 11936 21/04/2021~~28/04/2021~~8 7
12 21927 22/04/2022~~29/04/2022~~8 7
13 67672 15/06/2022~~30/06/2022~~16 14
14 96553 18/07/2022~~28/07/2022~~11 10
15 118353 16/08/2022~~26/08/2022~~11 10
16 140188 14/09/2022~~30/09/2022~~17 15
17 182284 25/10/2022~~29/10/2022~~5 5
18 206243 15/11/2022~~25/11/2022~~11 10
19 226405 20/12/2022~~24/12/2022~~5 5
20 5973 09/07/2024~~26/07/2024~~18 18
21 15272 27/08/2024~~31/08/2024~~5 5
22 22869 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 8504 Sore-ii 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25132 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61798 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110568 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132303 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167356 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6762 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41313 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93831 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21927 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 67672 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
12 96553 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
13 118353 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 140188 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
15 182284 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
16 206243 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 226405 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
18 5973 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
19 15272 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 Sore-ii 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15817 1152 0
2 Sore-ii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 Sore-ii 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15879 2496 0
4 Sore-ii 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18702 2688 0
5 Sore-ii 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Sore-ii 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18774 2050 0
7 Sore-ii 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
8 Sore-ii 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
9 Sore-ii 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 20 4100 0
10 Sore-ii 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23233 1512 0
11 Sore-ii 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23449 3024 0
12 Sore-ii 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28547 2160 0
13 Sore-ii 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28614 2160 0
14 Sore-ii 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28755 2160 0
15 Sore-ii 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28773 1080 0
16 Sore-ii 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29183 2160 0
17 Sore-ii 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 70 15120 0
18 Sore-ii 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49343 1872 0
19 Sore-ii 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49352 1872 0
20 Sore-ii 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49403 1170 0
Sub Total FY 2425 21 4914 0