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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214101 Family Id: 0100214101
Name of Head of Household: Khrietseilie
Name of Father/Husband: Resalie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khrietseilie Male 35
2 Heli Female 27 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 8445 Khrietseilie 24/09/2019~~30/09/2019~~7 6
2 24865 Heli 15/10/2019~~31/10/2019~~17 15
3 60294 Khrietseilie 18/11/2019~~26/11/2019~~9 8
4 110391 17/01/2020~~31/01/2020~~15 13
5 132051 06/02/2020~~21/02/2020~~16 14
6 167037 09/03/2020~~23/03/2020~~15 13
7 6642 12/05/2020~~22/05/2020~~11 10
8 41271 15/06/2020~~25/06/2020~~11 10
9 93708 19/08/2020~~29/08/2020~~11 10
10 130910 29/09/2020~~30/09/2020~~2 2
11 11854 21/04/2021~~28/04/2021~~8 7
12 21455 22/04/2022~~29/04/2022~~8 7
13 45227 16/05/2022~~28/05/2022~~13 12
14 67637 15/06/2022~~30/06/2022~~16 14
15 140142 14/09/2022~~30/09/2022~~17 15
16 182239 25/10/2022~~29/10/2022~~5 5
17 206200 15/11/2022~~25/11/2022~~11 10
18 226379 20/12/2022~~24/12/2022~~5 5
19 2967 24/04/2023~~30/04/2023~~7 6
20 82107 05/06/2023~~27/06/2023~~23 20
21 201285 14/08/2023~~24/08/2023~~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 8445 Khrietseilie 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24865 Heli 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60294 Khrietseilie 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110391 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132051 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167037 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6642 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41271 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93708 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21455 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45227 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67637 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 140142 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
14 182239 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
15 206200 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
16 226379 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 2967 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
18 82107 05/06/2023~~27/06/2023~~23 20 HORTICULTURE (2301001012/DP/24374)
19 201285 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTION (2301001012/DP/24378)

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 Khrietseilie 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Heli 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Khrietseilie 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Khrietseilie 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Khrietseilie 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Khrietseilie 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Khrietseilie 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Khrietseilie 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Khrietseilie 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23232 1512 0
10 Khrietseilie 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23353 2592 0
11 Khrietseilie 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23448 3024 0
12 Khrietseilie 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28753 2160 0
13 Khrietseilie 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28771 1080 0
14 Khrietseilie 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29181 2160 0
15 Khrietseilie 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29228 864 0
Sub Total FY 2223 62 13392 0
16 Khrietseilie 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36002 1344 0
17 Khrietseilie 05/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36373 2240 0
18 Khrietseilie 16/06/2023 10 HORTICULTURE (2301001012/DP/24374) 36377 2240 0
19 Khrietseilie 14/08/2023 6 BAMBOO PLANTION (2301001012/DP/24378) 36692 1344 0
Sub Total FY 2324 32 7168 0