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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141262 Family Id: 1002141262
Name of Head of Household: JUKHRIENUO
Name of Father/Husband: MIALUOO
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1002141262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUKHRIENUO Female 43 Punjab & Sind Bank
2 RUOKUOVINUO Female 20
3 KHRIEBEINUO Male 18


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 8496 JUKHRIENUO 24/09/2019~~30/09/2019~~7 6
2 61793 18/11/2019~~26/11/2019~~9 8
3 110544 17/01/2020~~31/01/2020~~15 13
4 132273 06/02/2020~~21/02/2020~~16 14
5 167337 09/03/2020~~23/03/2020~~15 13
6 6753 12/05/2020~~22/05/2020~~11 10
7 41309 15/06/2020~~25/06/2020~~11 10
8 93828 19/08/2020~~29/08/2020~~11 10
9 130948 29/09/2020~~30/09/2020~~2 2
10 12013 21/04/2021~~28/04/2021~~8 7
11 118556 16/08/2022~~26/08/2022~~11 10
12 140549 14/09/2022~~30/09/2022~~17 15
13 206679 15/11/2022~~25/11/2022~~11 10
14 226402 20/12/2022~~24/12/2022~~5 5
15 5844 09/07/2024~~26/07/2024~~18 18
16 15443 27/08/2024~~31/08/2024~~5 5
17 22984 09/09/2024~~22/09/2024~~14 14

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 8496 JUKHRIENUO 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 61793 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 110544 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
4 132273 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 167337 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 6753 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
7 41309 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 93828 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 118556 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
10 140549 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
11 206679 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
12 226402 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
13 5844 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
14 15443 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 JUKHRIENUO 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15817 1152 0
2 JUKHRIENUO 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15879 2496 0
3 JUKHRIENUO 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18702 2688 0
4 JUKHRIENUO 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 46 8832 0
5 JUKHRIENUO 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18774 2050 0
6 JUKHRIENUO 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 JUKHRIENUO 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 JUKHRIENUO 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 20 4100 0
9 JUKHRIENUO 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28614 2160 0
10 JUKHRIENUO 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28754 2160 0
11 JUKHRIENUO 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28772 1080 0
12 JUKHRIENUO 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29183 2160 0
13 JUKHRIENUO 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 39 8424 0
14 JUKHRIENUO 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49343 1872 0
15 JUKHRIENUO 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49352 1872 0
16 JUKHRIENUO 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49403 1170 0
Sub Total FY 2425 21 4914 0