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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

NL-01-001-012-012/100214122

Family-Id:

0100214122

Name of Head of Household:

Khriele

Name of Father/Husband:

Salieo

Category:

Date of Registration:

11/1/2007

Address:

Villages:

Panchayat:

BOTSA

Block:

Cheiphobozou

District:

KOHIMA(NAGALAND)

Family-Id:

0100214122

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	8808	Khriele	24/09/2019~~30/09/2019~~7	6

2	25109		15/10/2019~~31/10/2019~~17	15

3	60332		18/11/2019~~26/11/2019~~9	8

4	132184		06/02/2020~~21/02/2020~~16	14

5	167124		09/03/2020~~23/03/2020~~15	13

6	41293		15/06/2020~~25/06/2020~~11	10

7	93738		19/08/2020~~29/08/2020~~11	10

8	130932		29/09/2020~~30/09/2020~~2	2

9	11918		21/04/2021~~28/04/2021~~8	7

10	140175		14/09/2022~~30/09/2022~~17	15

11	182273		25/10/2022~~29/10/2022~~5	5

12	206221		15/11/2022~~25/11/2022~~11	10

13	226391		20/12/2022~~24/12/2022~~5	5

14	5904		09/07/2024~~26/07/2024~~18	18

15	15265		27/08/2024~~31/08/2024~~5	5

16	22864		09/09/2024~~22/09/2024~~14	14

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	8808	Khriele	24/09/2019~~30/09/2019~~7	6	COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)

2	25109		15/10/2019~~31/10/2019~~17	15	COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)

3	60332		18/11/2019~~26/11/2019~~9	8	COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)

4	132184		06/02/2020~~21/02/2020~~16	14	MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)

5	167124		09/03/2020~~23/03/2020~~15	13	MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)

6	41293		15/06/2020~~25/06/2020~~11	10	REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)

7	93738		19/08/2020~~29/08/2020~~11	10	REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)

8	140175		14/09/2022~~30/09/2022~~17	15	HORTICULTURE (2301001012/DP/21932)

9	182273		25/10/2022~~29/10/2022~~5	5	HORTICULTURE (2301001012/DP/21932)

10	206221		15/11/2022~~25/11/2022~~11	10	CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)

11	226391		20/12/2022~~24/12/2022~~5	5	CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)

12	5904		09/07/2024~~26/07/2024~~18	18	TREE PLANTATION WATERSHED (2301001012/DP/26353)

13	15265		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	Khriele	24/09/2019	6	COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)	15816	1152	0

2	Khriele	15/10/2019	14	COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)	15853	2688	0

3	Khriele	06/02/2020	14	MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)	18701	2688	0

4	Khriele	09/03/2020	13	MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)	18725	2496	0

	Sub Total FY 1920		47			9024	0

5	Khriele	19/08/2020	3	REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)	20252	615	0

6	Khriele	22/08/2020	3	REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)	20256	615	0

7	Khriele	26/08/2020	4	REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)	20259	820	0

	Sub Total FY 2021		10			2050	0

8	Khriele	14/09/2022	10	HORTICULTURE (2301001012/DP/21932)	28754	2160	0

9	Khriele	26/09/2022	5	HORTICULTURE (2301001012/DP/21932)	28772	1080	0

10	Khriele	15/11/2022	10	CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)	29182	2160	0

11	Khriele	21/12/2022	4	CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)	29229	864	0

	Sub Total FY 2223		29			6264	0

12	Khriele	09/07/2024	8	TREE PLANTATION WATERSHED (2301001012/DP/26353)	49342	1872	0

13	Khriele	18/07/2024	8	TREE PLANTATION WATERSHED (2301001012/DP/26353)	49351	1872	0

14	Khriele	27/08/2024	5	TREE PLANTATION WATERSHED (2301001012/DP/26353)	49403	1170	0

	Sub Total FY 2425		21			4914	0