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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/5106 Family Id: 5106
Name of Head of Household: Neipa
Name of Father/Husband: He-o
Category: ST
Date of Registration: 8/6/2009
Address: 470
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 5106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neipa Male 30 HDFC 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 29287 Neipa 16/10/2019~~26/10/2019~~11 10
2 44082 28/10/2019~~31/10/2019~~4 4
3 72985 09/12/2019~~15/12/2019~~7 6
4 119968 20/01/2020~~30/01/2020~~11 10
5 129420 03/02/2020~~08/02/2020~~6 6
6 165929 03/03/2020~~13/03/2020~~11 10
7 185559 16/03/2020~~20/03/2020~~5 5
8 13593 11/05/2020~~21/05/2020~~11 10
9 34647 08/06/2020~~18/06/2020~~11 10
10 62559 06/07/2020~~12/07/2020~~7 6
11 87750 19/08/2020~~29/08/2020~~11 10
12 115871 14/09/2020~~18/09/2020~~5 5
13 136423 21/10/2020~~24/10/2020~~4 4
14 166656 10/02/2021~~26/02/2021~~17 15
15 19767 22/04/2021~~29/04/2021~~8 7
16 33593 16/06/2021~~30/06/2021~~15 13
17 35257 19/07/2021~~22/07/2021~~4 4
18 52684 23/08/2021~~26/08/2021~~4 4
19 89301 21/09/2021~~24/09/2021~~4 4
20 100878 20/10/2021~~23/10/2021~~4 4
21 113647 15/11/2021~~19/11/2021~~5 5
22 126236 06/12/2021~~09/12/2021~~4 4
23 187576 07/03/2022~~13/03/2022~~7 6
24 23257 23/04/2022~~30/04/2022~~8 7
25 45130 16/05/2022~~28/05/2022~~13 12
26 67666 13/06/2022~~19/06/2022~~7 6
27 82731 20/06/2022~~26/06/2022~~7 6

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 29287 Neipa 16/10/2019~~26/10/2019~~11 10 Retaining Wall (2301003013/FP/19105)
2 44082 28/10/2019~~31/10/2019~~4 4 Improvement of roads (2301003013/RC/25707)
3 72985 09/12/2019~~15/12/2019~~7 6 Drainage (2301003013/FP/19107)
4 119968 20/01/2020~~30/01/2020~~11 10 Retaining wall (2301003013/FP/19109)
5 129420 03/02/2020~~08/02/2020~~6 6 Improvement of roads (2301003013/RC/25707)
6 165929 03/03/2020~~13/03/2020~~11 10 Retaining wall (2301003013/FP/19109)
7 185559 16/03/2020~~20/03/2020~~5 5 Improvement of roads (2301003013/RC/25707)
8 13593 11/05/2020~~21/05/2020~~11 10 const of community well (2301003013/WC/14518)
9 34647 08/06/2020~~18/06/2020~~11 10 const of community well (2301003013/WC/14518)
10 62559 06/07/2020~~12/07/2020~~7 6 const of community well (2301003013/WC/14518)
11 87750 19/08/2020~~29/08/2020~~11 10 const of community well (2301003013/WC/14518)
12 115871 14/09/2020~~18/09/2020~~5 5 Ext of drainage & Protection wall (2301003013/FP/19300)
13 136423 21/10/2020~~24/10/2020~~4 4 const of Protection wall (2301003013/FP/19301)
14 166656 10/02/2021~~26/02/2021~~17 15 Ext of drainage & Protection wall (2301003013/FP/19300)
15 19767 22/04/2021~~29/04/2021~~8 7 Tree plantation P.khel (2301003013/LD/13253)
16 35257 19/01/2022~~22/01/2022~~4 4 Tree plantation P.khel (2301003013/LD/13253)
17 52684 01/02/2022~~04/02/2022~~4 4 Imp. of Road L.khel Upper (2301003013/RC/29309)
18 89301 05/02/2022~~09/02/2022~~5 4 widening of road P,khel (2301003013/RC/30624)
19 33593 18/02/2022~~04/03/2022~~15 13 Tree plantation P.khel (2301003013/LD/13253)
20 187576 07/03/2022~~13/03/2022~~7 18 widening of road P,khel (2301003013/RC/30624)
21 113647 14/03/2022~~18/03/2022~~5 5 approach road (2301003013/RC/30686)
22 126236 19/03/2022~~23/03/2022~~5 4 widening of road P,khel (2301003013/RC/30624)
23 100878 24/03/2022~~28/03/2022~~5 4 Drainage (2301003013/FP/20243)
24 23257 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30611)
25 45130 16/05/2022~~28/05/2022~~13 24 Roads (2301003013/RC/30613)
26 67666 13/06/2022~~19/06/2022~~7 6 Drainage (2301003013/FP/20060)
27 82731 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)

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 Neipa 28/10/2019 4 Improvement of roads (2301003013/RC/25707) 16483 768 0
2 Neipa 09/12/2019 6 Drainage (2301003013/FP/19107) 16419 1152 0
3 Neipa 20/01/2020 10 Retaining wall (2301003013/FP/19109) 16451 1920 0
4 Neipa 03/02/2020 5 Improvement of roads (2301003013/RC/25707) 17524 960 0
5 Neipa 03/03/2020 10 Retaining wall (2301003013/FP/19109) 17557 1920 0
6 Neipa 16/03/2020 5 Improvement of roads (2301003013/RC/25707) 17531 960 0
Sub Total FY 1920 40 7680 0
7 Neipa 11/05/2020 10 const of community well (2301003013/WC/14518) 17569 2050 0
8 Neipa 08/06/2020 10 const of community well (2301003013/WC/14518) 17409 2050 0
9 Neipa 06/07/2020 6 const of community well (2301003013/WC/14518) 17435 1230 0
10 Neipa 19/08/2020 10 const of community well (2301003013/WC/14518) 17469 2050 0
11 Neipa 21/10/2020 4 const of Protection wall (2301003013/FP/19301) 21666 820 0
12 Neipa 10/02/2021 14 Ext of drainage & Protection wall (2301003013/FP/19300) 21654 2870 0
Sub Total FY 2021 54 11070 0
13 Neipa 22/04/2021 7 Tree plantation P.khel (2301003013/LD/13253) 21710 1484 0
14 Neipa 19/01/2022 4 Tree plantation P.khel (2301003013/LD/13253) 24024 848 0
15 Neipa 01/02/2022 4 Imp. of Road L.khel Upper (2301003013/RC/29309) 24081 848 0
16 Neipa 05/02/2022 4 widening of road P,khel (2301003013/RC/30624) 24138 848 0
17 Neipa 18/02/2022 13 Tree plantation P.khel (2301003013/LD/13253) 24028 2756 0
18 Neipa 07/03/2022 6 widening of road P,khel (2301003013/RC/30624) 24142 1272 0
19 Neipa 14/03/2022 5 approach road (2301003013/RC/30686) 25708 1060 0
20 Neipa 19/03/2022 4 widening of road P,khel (2301003013/RC/30624) 24149 848 0
21 Neipa 24/03/2022 4 Extension of road T.khel (2301003013/RC/30623) 24180 848 0
22 Neipa 24/03/2022 4 Drainage (2301003013/FP/20243) 25728 848 0
Sub Total FY 2122 55 11660 0
23 Neipa 23/04/2022 7 Roads (2301003013/RC/30611) 25776 1512 0
24 Neipa 16/05/2022 12 Roads (2301003013/RC/30613) 25925 2592 0
25 Neipa 13/06/2022 6 Drainage (2301003013/FP/20060) 28224 1296 0
26 Neipa 20/06/2022 6 Roads (2301003013/RC/30614) 28095 1296 0
Sub Total FY 2223 31 6696 0