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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141250 Family Id: 1002141250
Name of Head of Household: PFUSIETUO SANCHU
Name of Father/Husband: PFUSIETUO SANCHU
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1002141250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ZAVILHOULIE Male 27 Nagaland State Cooperative Bank Ltd
2 KIKRUNEINUO Female 22


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 8483 ZAVILHOULIE 24/09/2019~~30/09/2019~~7 6
2 25035 15/10/2019~~31/10/2019~~17 15
3 61784 18/11/2019~~26/11/2019~~9 8
4 110508 17/01/2020~~31/01/2020~~15 13
5 132234 06/02/2020~~21/02/2020~~16 14
6 167301 09/03/2020~~23/03/2020~~15 13
7 6720 12/05/2020~~22/05/2020~~11 10
8 41299 15/06/2020~~25/06/2020~~11 10
9 93768 19/08/2020~~29/08/2020~~11 10
10 130938 29/09/2020~~30/09/2020~~2 2
11 12057 21/04/2021~~28/04/2021~~8 7

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 8483 ZAVILHOULIE 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25035 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61784 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110508 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132234 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167301 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6720 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41299 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93768 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)

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 ZAVILHOULIE 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 ZAVILHOULIE 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 ZAVILHOULIE 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 ZAVILHOULIE 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 ZAVILHOULIE 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 ZAVILHOULIE 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 ZAVILHOULIE 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 ZAVILHOULIE 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0