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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/339 Family Id: 339
Name of Head of Household: Khrieketsonuo
Name of Father/Husband: Duolhou
Category: ST
Date of Registration: 10/4/2007
Address: 339
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khrieketsonuo Female 60 State Bank of India
2 Kevichutuo Male 28
3 Chalienuo Female 29
4 Keviyie-u Female 23
5 Rukhietuonuo Female 25


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 26163 Khrieketsonuo 15/10/2019~~25/10/2019~~11 10
2 31752 28/10/2019~~31/10/2019~~4 4
3 73391 09/12/2019~~15/12/2019~~7 6
4 119386 20/01/2020~~30/01/2020~~11 10
5 126657 03/02/2020~~08/02/2020~~6 6
6 141920 10/02/2020~~19/02/2020~~10 9
7 165691 03/03/2020~~13/03/2020~~11 10
8 168525 16/03/2020~~20/03/2020~~5 5
9 19746 11/05/2020~~21/05/2020~~11 10
10 33002 08/06/2020~~18/06/2020~~11 10
11 62569 06/07/2020~~12/07/2020~~7 6
12 102645 19/08/2020~~29/08/2020~~11 10
13 114785 14/09/2020~~24/09/2020~~11 10
14 137232 Kevichutuo 21/10/2020~~24/10/2020~~4 4
15 166491 Khrieketsonuo 10/02/2021~~26/02/2021~~17 15
16 19507 22/04/2021~~29/04/2021~~8 7
17 33488 16/06/2021~~30/06/2021~~15 13
18 35174 19/07/2021~~22/07/2021~~4 4
19 53162 23/08/2021~~26/08/2021~~4 4
20 89921 21/09/2021~~24/09/2021~~4 4
21 114348 15/11/2021~~19/11/2021~~5 5
22 184886 04/03/2022~~14/03/2022~~11 10
23 24294 23/04/2022~~30/04/2022~~8 7
24 43203 16/05/2022~~28/05/2022~~13 12
25 67511 13/06/2022~~19/06/2022~~7 6
26 95835 27/06/2022~~03/07/2022~~7 6
27 109726 28/07/2022~~03/08/2022~~7 6
28 122314 23/08/2022~~30/08/2022~~8 7
29 149175 15/09/2022~~30/09/2022~~16 14
30 179890 25/10/2022~~29/10/2022~~5 5
31 232515 21/02/2023~~03/03/2023~~11 10
32 235982 04/03/2023~~17/03/2023~~14 12
33 7188 27/04/2023~~04/05/2023~~8 7
34 29805 10/05/2023~~26/05/2023~~17 15
35 226679 Kevichutuo 13/11/2023~~25/11/2023~~13 12

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 26163 Khrieketsonuo 15/10/2019~~25/10/2019~~11 10 water reservoir (2301003013/WC/11489)
2 31752 28/10/2019~~31/10/2019~~4 4 Improvement of roads (2301003013/RC/25707)
3 73391 09/12/2019~~15/12/2019~~7 6 Drainage (2301003013/FP/19107)
4 119386 20/01/2020~~30/01/2020~~11 10 Drainage (2301003013/FP/19108)
5 126657 03/02/2020~~08/02/2020~~6 6 water reservoir (2301003013/WC/11489)
6 141920 10/02/2020~~19/02/2020~~10 9 Fishery Pond (2301003013/FR/1914)
7 165691 03/03/2020~~13/03/2020~~11 10 Drainage with slab (2301003013/FP/19106)
8 168525 16/03/2020~~20/03/2020~~5 5 Improvement of roads (2301003013/RC/25707)
9 19746 11/05/2020~~21/05/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
10 33002 08/06/2020~~18/06/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
11 62569 06/07/2020~~12/07/2020~~7 6 Const of RWH tank (2301003013/WC/14516)
12 102645 19/08/2020~~29/08/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
13 114785 14/09/2020~~24/09/2020~~11 10 const of Protection wall (2301003013/FP/19301)
14 137232 Kevichutuo 21/10/2020~~24/10/2020~~4 4 const of Protection wall (2301003013/FP/19301)
15 166491 Khrieketsonuo 10/02/2021~~26/02/2021~~17 15 Ext of drainage & Protection wall (2301003013/FP/19300)
16 33488 16/06/2021~~30/06/2021~~15 13 Extension of Road (2301003013/RC/29308)
17 114348 15/11/2021~~19/11/2021~~5 5 Imp. of Road L.khel Upper (2301003013/RC/29309)
18 35174 19/01/2022~~22/01/2022~~4 4 Tree plantation P.khel (2301003013/LD/13253)
19 19507 24/01/2022~~31/01/2022~~8 7 Tree plantation P.khel (2301003013/LD/13253)
20 53162 01/02/2022~~04/02/2022~~4 4 Drainage L.khel Lower (2301003013/RC/29311)
21 184886 04/03/2022~~14/03/2022~~11 20 widening of road (2301003013/RC/30729)
22 89921 19/03/2022~~23/03/2022~~5 4 widening of road P,khel (2301003013/RC/30624)
23 24294 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30605)
24 43203 16/05/2022~~28/05/2022~~13 12 Roads (2301003013/RC/30613)
25 67511 13/06/2022~~19/06/2022~~7 6 Roads (2301003013/RC/30612)
26 95835 27/06/2022~~03/07/2022~~7 6 Roads (2301003013/RC/30614)
27 109726 28/07/2022~~03/08/2022~~7 6 Drainage (2301003013/FP/20062)
28 122314 23/08/2022~~30/08/2022~~8 7 Tree Plantation (2301003013/LD/14146)
29 149175 15/09/2022~~30/09/2022~~16 14 water harvesting Pond (2301003013/WC/16579)
30 179890 22/11/2022~~26/11/2022~~5 5 widening of road (2301003013/RC/31595)
31 232515 21/02/2023~~03/03/2023~~11 10 Rejuvenation of water bodies (2301003013/WC/16699)
32 235982 04/03/2023~~17/03/2023~~14 12 Renovation of water bodies (2301003013/WC/16700)
33 7188 27/04/2023~~04/05/2023~~8 13 Const of Gravel road (2301003013/RC/31984)
34 29805 10/05/2023~~26/05/2023~~17 15 Const of Gravel road (2301003013/RC/32254)
35 226679 Kevichutuo 13/11/2023~~25/11/2023~~13 12 Maintenance of Gravel road (2301003013/RC/33182)

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 Khrieketsonuo 15/10/2019 10 water reservoir (2301003013/WC/11489) 12392 1920 0
2 Khrieketsonuo 28/10/2019 4 Improvement of roads (2301003013/RC/25707) 16480 768 0
3 Khrieketsonuo 09/12/2019 6 Drainage (2301003013/FP/19107) 16416 1152 0
4 Khrieketsonuo 20/01/2020 10 Drainage (2301003013/FP/19108) 16447 1920 0
5 Khrieketsonuo 03/03/2020 10 Drainage with slab (2301003013/FP/19106) 17519 1920 0
6 Khrieketsonuo 16/03/2020 5 Improvement of roads (2301003013/RC/25707) 17528 960 0
Sub Total FY 1920 45 8640 0
7 Khrieketsonuo 11/05/2020 10 Const of RWH tank (2301003013/WC/14516) 17566 2050 0
8 Khrieketsonuo 08/06/2020 10 Const of RWH tank (2301003013/WC/14516) 17406 2050 0
9 Khrieketsonuo 06/07/2020 6 Const of RWH tank (2301003013/WC/14516) 17432 1230 0
10 Khrieketsonuo 19/08/2020 9 Const of RWH tank (2301003013/WC/14516) 17491 1845 0
11 Khrieketsonuo 14/09/2020 10 const of Protection wall (2301003013/FP/19301) 21668 2050 0
12 Kevichutuo 21/10/2020 4 const of Protection wall (2301003013/FP/19301) 21666 820 0
13 Khrieketsonuo 10/02/2021 14 Ext of drainage & Protection wall (2301003013/FP/19300) 21654 2870 0
Sub Total FY 2021 63 12915 0
14 Khrieketsonuo 16/06/2021 13 Extension of Road (2301003013/RC/29308) 21700 2756 0
15 Khrieketsonuo 19/01/2022 4 Tree plantation P.khel (2301003013/LD/13253) 24021 848 0
16 Khrieketsonuo 24/01/2022 7 Tree plantation P.khel (2301003013/LD/13253) 24025 1484 0
17 Khrieketsonuo 01/02/2022 4 Drainage L.khel Lower (2301003013/RC/29311) 24077 848 0
18 Khrieketsonuo 04/03/2022 9 widening of road (2301003013/RC/30729) 24159 1908 0
19 Khrieketsonuo 19/03/2022 4 widening of road P,khel (2301003013/RC/30624) 24149 848 0
Sub Total FY 2122 41 8692 0
20 Khrieketsonuo 23/04/2022 7 Roads (2301003013/RC/30605) 25732 1512 0
21 Khrieketsonuo 16/05/2022 12 Roads (2301003013/RC/30613) 25920 2592 0
22 Khrieketsonuo 13/06/2022 6 Roads (2301003013/RC/30612) 28032 1296 0
23 Khrieketsonuo 27/06/2022 6 Roads (2301003013/RC/30614) 28199 1296 0
24 Khrieketsonuo 28/07/2022 6 Drainage (2301003013/FP/20062) 28302 1296 0
25 Khrieketsonuo 23/08/2022 7 Tree Plantation (2301003013/LD/14146) 28397 1512 0
26 Khrieketsonuo 15/09/2022 14 water harvesting Pond (2301003013/WC/16579) 30504 3024 0
27 Khrieketsonuo 22/11/2022 5 widening of road (2301003013/RC/31595) 30784 1080 0
28 Khrieketsonuo 21/02/2023 10 Rejuvenation of water bodies (2301003013/WC/16699) 30977 2160 0
29 Khrieketsonuo 04/03/2023 12 Renovation of water bodies (2301003013/WC/16700) 31003 2592 0
Sub Total FY 2223 85 18360 0
30 Khrieketsonuo 27/04/2023 7 Const of Gravel road (2301003013/RC/31984) 31248 1568 0
31 Khrieketsonuo 10/05/2023 7 Const of Gravel road (2301003013/RC/32254) 37110 1568 0
32 Khrieketsonuo 18/05/2023 8 Const of Gravel road (2301003013/RC/32254) 37150 1792 0
33 Kevichutuo 13/11/2023 12 Maintenance of Gravel road (2301003013/RC/33182) 45211 2688 0
Sub Total FY 2324 34 7616 0