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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/862
Family Id:
862
Name of Head of Household:
Zeneikho
Name of Father/Husband:
Kruneinuo
Category:
ST
Date of Registration:
11/1/2011
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
862
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Zeneikho
Male
24
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
19472
Zeneikho
28/09/2019~~30/09/2019~~3
3
2
74832
09/12/2019~~17/12/2019~~9
8
3
99547
17/01/2020~~31/01/2020~~15
13
4
138986
10/02/2020~~24/02/2020~~15
15
5
170639
12/03/2020~~26/03/2020~~15
15
6
43835
12/06/2020~~17/06/2020~~6
6
7
68771
13/07/2020~~17/07/2020~~5
5
8
85531
13/08/2020~~16/08/2020~~4
4
9
117504
16/09/2020~~19/09/2020~~4
4
10
160675
18/01/2021~~21/01/2021~~4
4
11
26673
26/04/2021~~28/04/2021~~3
3
12
83503
16/09/2021~~30/09/2021~~15
15
13
99938
15/10/2021~~29/10/2021~~15
15
14
109446
15/11/2021~~29/11/2021~~15
15
15
167152
07/02/2022~~21/02/2022~~15
15
16
183702
11/03/2022~~20/03/2022~~10
10
17
27309
24/04/2022~~30/04/2022~~7
7
18
37718
17/05/2022~~28/05/2022~~12
12
19
197647
10/11/2022~~30/11/2022~~21
21
20
43931
16/05/2023~~30/05/2023~~15
15
21
163037
18/07/2023~~29/07/2023~~12
12
22
200454
10/08/2023~~23/08/2023~~14
12
23
234412
16/11/2023~~30/11/2023~~15
15
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
19472
Zeneikho
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74832
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99547
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
138986
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
5
170639
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
43835
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
7
68771
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
8
85531
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
9
117504
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
10
160675
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
11
26673
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
12
83503
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
13
99938
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
14
109446
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
15
167152
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
16
183702
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
17
27309
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
18
37718
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
19
43931
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
20
163037
18/07/2023~~29/07/2023~~12
12
land development (2301002005/LD/14760)
21
200454
10/08/2023~~23/08/2023~~14
12
land development (2301002005/LD/14760)
22
234412
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
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
Zeneikho
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16345
384
0
2
Zeneikho
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16718
1536
0
3
Zeneikho
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16777
2496
0
4
Zeneikho
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17695
2880
0
Sub Total FY 1920
38
7296
0
5
Zeneikho
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19456
1230
0
6
Zeneikho
13/07/2020
5
Land development (2301002005/LD/11751)
19539
1025
0
7
Zeneikho
13/08/2020
4
Land development (2301002005/LD/11751)
19619
820
0
8
Zeneikho
16/09/2020
4
Land development (2301002005/LD/11751)
19700
820
0
9
Zeneikho
18/01/2021
4
Land development (2301002005/LD/11751)
20826
820
0
Sub Total FY 2021
23
4715
0
10
Zeneikho
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22325
1696
0
11
Zeneikho
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22329
1484
0
12
Zeneikho
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22520
1484
0
13
Zeneikho
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22524
1696
0
14
Zeneikho
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22702
1484
0
15
Zeneikho
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22706
1696
0
16
Zeneikho
07/02/2022
15
Land development (2301002005/LD/13775)
22993
3180
0
17
Zeneikho
11/03/2022
10
Land development (2301002005/LD/13776)
23413
2120
0
Sub Total FY 2122
70
14840
0
18
Zeneikho
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22663
1512
0
19
Zeneikho
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
23002
2592
0
Sub Total FY 2223
19
4104
0
20
Zeneikho
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26183
3360
0
21
Zeneikho
18/07/2023
12
land development (2301002005/LD/14760)
27436
2688
0
22
Zeneikho
10/08/2023
12
land development (2301002005/LD/14760)
27554
2688
0
23
Zeneikho
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27583
3360
0
Sub Total FY 2324
54
12096
0