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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221421 Family Id: 0100221421
Name of Head of Household: Dziesetuo-ii
Name of Father/Husband: Satuo
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100221421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dziesetuo-ii Female 50 VIJAYA 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 32540 Dziesetuo-ii 16/10/2019~~31/10/2019~~16 14
2 51553 01/11/2019~~16/11/2019~~16 14
3 125863 29/01/2020~~13/02/2020~~16 14
4 166296 04/03/2020~~19/03/2020~~16 14
5 17251 11/05/2020~~21/05/2020~~11 10
6 31102 01/06/2020~~11/06/2020~~11 10
7 50920 22/06/2020~~26/06/2020~~5 5
8 105301 25/08/2020~~29/08/2020~~5 5
9 119490 14/09/2020~~25/09/2020~~12 11
10 145460 26/11/2020~~28/11/2020~~3 3
11 182027 02/03/2021~~18/03/2021~~17 15
12 10160 19/04/2021~~29/04/2021~~11 10
13 47196 27/07/2021~~31/07/2021~~5 5
14 71610 06/09/2021~~16/09/2021~~11 10
15 106763 08/11/2021~~18/11/2021~~11 10
16 5537 18/04/2022~~25/04/2022~~8 7
17 99613 11/07/2022~~24/07/2022~~14 12
18 133490 22/08/2022~~31/08/2022~~10 9
19 150890 19/09/2022~~28/09/2022~~10 9
20 3358 27/05/2024~~30/05/2024~~4 4
21 4517 02/07/2024~~05/07/2024~~4 4
22 5547 10/07/2024~~13/07/2024~~4 4
23 8730 22/07/2024~~25/07/2024~~4 4
24 14123 19/08/2024~~23/08/2024~~5 5
25 19997 02/09/2024~~06/09/2024~~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 32540 Dziesetuo-ii 16/10/2019~~31/10/2019~~16 14 AFFORESTATION (2301001018/DP/14576)
2 51553 01/11/2019~~16/11/2019~~16 14 PIGGERY (2301001018/IF/14313)
3 125863 20/01/2020~~04/02/2020~~16 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4 166296 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
5 17251 11/05/2020~~21/05/2020~~11 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
6 31102 01/06/2020~~11/06/2020~~11 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7 50920 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
8 105301 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9 119490 14/09/2020~~25/09/2020~~12 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10 145460 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
11 182027 05/03/2021~~11/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
12 182027 12/03/2021~~18/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13 182027 19/03/2021~~21/03/2021~~3 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14 10160 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
15 47196 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
16 71610 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
17 106763 01/03/2022~~12/03/2022~~12 10 Widening of Village Road (2301001018/RC/28688)
18 5537 01/06/2022~~08/06/2022~~8 7 Plantation (2301001018/DP/21868)
19 133490 08/09/2022~~17/09/2022~~10 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
20 150890 19/09/2022~~28/09/2022~~10 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
21 99613 03/11/2022~~16/11/2022~~14 12 AGRI LINK ROAD (2301001018/RC/31427)
22 3358 26/06/2024~~29/06/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
23 4517 02/07/2024~~05/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
24 5547 10/07/2024~~13/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
25 8730 22/07/2024~~25/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
26 14123 19/08/2024~~23/08/2024~~5 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
27 19997 02/09/2024~~06/09/2024~~5 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)

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 Dziesetuo-ii 16/10/2019 10 AFFORESTATION (2301001018/DP/14576) 16056 1920 0
2 Dziesetuo-ii 01/11/2019 14 PIGGERY (2301001018/IF/14313) 16152 2688 0
3 Dziesetuo-ii 20/01/2020 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654) 17235 2688 0
4 Dziesetuo-ii 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18636 2688 0
Sub Total FY 1920 52 9984 0
5 Dziesetuo-ii 11/05/2020 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 18813 2050 0
6 Dziesetuo-ii 01/06/2020 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484) 18973 2050 0
7 Dziesetuo-ii 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19787 1025 0
8 Dziesetuo-ii 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20090 1025 0
9 Dziesetuo-ii 14/09/2020 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21125 2255 0
10 Dziesetuo-ii 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21282 615 0
11 Dziesetuo-ii 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21466 1230 0
12 Dziesetuo-ii 12/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21468 1230 0
13 Dziesetuo-ii 19/03/2021 2 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21470 410 0
Sub Total FY 2021 58 11890 0
14 Dziesetuo-ii 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21506 1908 0
15 Dziesetuo-ii 23/08/2021 5 Afforestation (2301001018/DP/17941) 21574 1060 0
16 Dziesetuo-ii 06/09/2021 10 Afforestation (2301001018/DP/17941) 21632 2120 0
17 Dziesetuo-ii 01/03/2022 10 Widening of Village Road (2301001018/RC/28688) 24293 2120 0
Sub Total FY 2122 34 7208 0
18 Dziesetuo-ii 01/06/2022 7 Plantation (2301001018/DP/21868) 24839 1512 0
19 Dziesetuo-ii 08/09/2022 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420) 27766 1944 0
20 Dziesetuo-ii 19/09/2022 9 CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420) 27724 1944 0
Sub Total FY 2223 25 5400 0
21 Dziesetuo-ii 26/06/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46880 936 0
22 Dziesetuo-ii 02/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46898 936 0
23 Dziesetuo-ii 10/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46909 936 0
24 Dziesetuo-ii 22/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46957 936 0
25 Dziesetuo-ii 19/08/2024 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 47039 1170 0
26 Dziesetuo-ii 03/09/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 27114 936 936
Sub Total FY 2425 25 5850 936