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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-011-011/100213253 Family Id: 0100213253
Name of Head of Household: kevikhe
Name of Father/Husband: Late Pukhavi
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: TUOPHEMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100213253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kevikhe Male 55 Nagaland State Cooperative Bank Ltd
2 Ale-ii Female 20


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 10477 kevikhe 24/09/2019~~30/09/2019~~7 6
2 26879 15/10/2019~~31/10/2019~~17 15
3 62112 18/11/2019~~26/11/2019~~9 8
4 112922 17/01/2020~~31/01/2020~~15 13
5 136451 06/02/2020~~21/02/2020~~16 14
6 169236 09/03/2020~~23/03/2020~~15 13
7 14501 12/05/2020~~22/05/2020~~11 10
8 44942 15/06/2020~~25/06/2020~~11 10
9 102070 19/08/2020~~29/08/2020~~11 10
10 130447 17/09/2020~~30/09/2020~~14 12
11 142592 25/11/2020~~28/11/2020~~4 4
12 150562 07/12/2020~~17/12/2020~~11 10
13 17586 21/04/2021~~28/04/2021~~8 7
14 46537 26/07/2021~~31/07/2021~~6 6
15 51883 16/08/2021~~28/08/2021~~13 12
16 86182 20/09/2021~~30/09/2021~~11 10
17 102562 26/10/2021~~30/10/2021~~5 5
18 170323 14/02/2022~~28/02/2022~~15 13
19 192155 07/03/2022~~29/03/2022~~23 20
20 220062 30/03/2022~~31/03/2022~~2 2
21 15287 22/04/2022~~29/04/2022~~8 7
22 46123 16/05/2022~~28/05/2022~~13 12
23 72293 15/06/2022~~30/06/2022~~16 14
24 97851 18/07/2022~~28/07/2022~~11 10
25 119706 16/08/2022~~26/08/2022~~11 10
26 141790 14/09/2022~~30/09/2022~~17 15
27 183243 25/10/2022~~29/10/2022~~5 5
28 227642 21/12/2022~~24/12/2022~~4 4
29 11881 24/04/2023~~29/04/2023~~6 6
30 221278 06/11/2023~~28/11/2023~~23 20
31 6175 10/07/2024~~27/07/2024~~18 18
32 19750 28/08/2024~~31/08/2024~~4 4
33 24545 09/09/2024~~13/09/2024~~5 5

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 10477 kevikhe 24/09/2019~~30/09/2019~~7 6 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599)
2 26879 15/10/2019~~31/10/2019~~17 15 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599)
3 62112 18/11/2019~~26/11/2019~~9 8 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599)
4 112922 17/01/2020~~31/01/2020~~15 13 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711)
5 136451 06/02/2020~~21/02/2020~~16 14 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711)
6 169236 09/03/2020~~23/03/2020~~15 13 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711)
7 14501 12/05/2020~~22/05/2020~~11 10 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862)
8 44942 15/06/2020~~25/06/2020~~11 10 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862)
9 102070 19/08/2020~~29/08/2020~~11 10 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862)
10 130447 17/09/2020~~30/09/2020~~14 12 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
11 142592 25/11/2020~~28/11/2020~~4 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
12 150562 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
13 17586 21/04/2021~~28/04/2021~~8 14 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
14 46537 26/07/2021~~31/07/2021~~6 6 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
15 51883 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001011/LD/12730)
16 86182 20/09/2021~~30/09/2021~~11 10 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
17 102562 26/10/2021~~30/10/2021~~5 5 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
18 170323 14/02/2022~~28/02/2022~~15 13 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
19 192155 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
20 15287 22/04/2022~~29/04/2022~~8 7 HORTICULTURE (2301001011/DP/21945)
21 46123 16/05/2022~~28/05/2022~~13 12 HORTICULTURE (2301001011/DP/21945)
22 72293 15/06/2022~~30/06/2022~~16 14 HORTICULTURE (2301001011/DP/21945)
23 97851 18/07/2022~~28/07/2022~~11 10 TREE PLANTATION (2301001011/DP/21959)
24 119706 16/08/2022~~26/08/2022~~11 10 TREE PLANTATION (2301001011/DP/21959)
25 141790 14/09/2022~~30/09/2022~~17 15 TREE PLANTATION (2301001011/DP/21959)
26 183243 25/10/2022~~29/10/2022~~5 5 TREE PLANTATION (2301001011/DP/21959)
27 227642 21/12/2022~~24/12/2022~~4 4 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/15965)
28 11881 24/04/2023~~29/04/2023~~6 6 TREE PLANTATION (2301001011/DP/24602)
29 221278 06/11/2023~~28/11/2023~~23 20 HORTICULTURE LITCHI (2301001011/DP/24600)
30 6175 10/07/2024~~27/07/2024~~18 18 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797)
31 19750 28/08/2024~~31/08/2024~~4 4 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797)
32 24545 09/09/2024~~13/09/2024~~5 5 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797)

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 kevikhe 24/09/2019 6 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599) 15836 1152 0
2 kevikhe 15/10/2019 14 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599) 15845 2688 0
3 kevikhe 31/10/2019 1 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599) 15849 192 0
4 kevikhe 17/01/2020 13 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711) 15897 2496 0
5 kevikhe 06/02/2020 14 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711) 18720 2688 0
6 kevikhe 09/03/2020 13 CONSTRUCTION OF CULVERT ON ROAD (2301001011/RC/23711) 18745 2496 0
Sub Total FY 1920 61 11712 0
7 kevikhe 12/05/2020 10 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862) 18770 2050 0
8 kevikhe 15/06/2020 3 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862) 20230 615 0
9 kevikhe 18/06/2020 3 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862) 20231 615 0
10 kevikhe 22/06/2020 4 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862) 20232 820 0
11 kevikhe 19/08/2020 10 CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862) 20239 2050 0
12 kevikhe 17/09/2020 12 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20323 2460 0
13 kevikhe 25/11/2020 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20356 820 0
14 kevikhe 07/12/2020 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20389 2050 0
Sub Total FY 2021 56 11480 0
15 kevikhe 21/04/2021 4 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20452 848 0
16 kevikhe 26/04/2021 3 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20494 636 0
17 kevikhe 16/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21933 848 0
18 kevikhe 20/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21943 848 0
19 kevikhe 14/02/2022 13 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461) 23092 2756 0
Sub Total FY 2122 28 5936 0
20 kevikhe 22/04/2022 7 HORTICULTURE (2301001011/DP/21945) 23307 1512 0
21 kevikhe 16/05/2022 12 HORTICULTURE (2301001011/DP/21945) 23426 2592 0
22 kevikhe 15/06/2022 14 HORTICULTURE (2301001011/DP/21945) 28522 3024 0
23 kevikhe 18/07/2022 10 TREE PLANTATION (2301001011/DP/21959) 28583 2160 0
24 kevikhe 16/08/2022 10 TREE PLANTATION (2301001011/DP/21959) 28677 2160 0
25 kevikhe 14/09/2022 10 TREE PLANTATION (2301001011/DP/21959) 28966 2160 0
26 kevikhe 26/09/2022 5 TREE PLANTATION (2301001011/DP/21959) 29020 1080 0
27 kevikhe 21/12/2022 4 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/15965) 29220 864 0
Sub Total FY 2223 72 15552 0
28 kevikhe 24/04/2023 6 TREE PLANTATION (2301001011/DP/24602) 36081 1344 0
29 kevikhe 17/11/2023 10 HORTICULTURE LITCHI (2301001011/DP/24600) 49103 2240 0
Sub Total FY 2324 16 3584 0
30 kevikhe 10/07/2024 8 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797) 49320 1872 0
31 kevikhe 19/07/2024 8 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797) 49332 1872 0
32 kevikhe 28/08/2024 4 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797) 49434 936 0
33 kevikhe 09/09/2024 5 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16797) 49369 1170 1170
Sub Total FY 2425 25 5850 1170