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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211322
Family Id:
100211322
Name of Head of Household:
RAVOU
Name of Father/Husband:
NEINAULIE
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211322
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAVOU
Male
26
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
187773
RAVOU
17/03/2020~~31/03/2020~~15
13
2
200439
31/03/2021~~31/03/2021~~1
1
3
16107
19/04/2021~~29/04/2021~~11
10
4
179730
03/03/2022~~12/03/2022~~10
9
5
6956
18/04/2022~~25/04/2022~~8
7
6
57454
18/05/2022~~31/05/2022~~14
12
7
95068
21/06/2022~~25/06/2022~~5
5
8
103926
12/07/2022~~18/07/2022~~7
6
9
129694
19/08/2022~~30/08/2022~~12
11
10
228550
26/12/2022~~30/12/2022~~5
5
11
246749
17/03/2023~~27/03/2023~~11
10
12
248618
28/03/2023~~28/03/2023~~1
1
13
6792
24/04/2023~~30/04/2023~~7
6
14
31044
08/05/2023~~18/05/2023~~11
10
15
74846
22/05/2023~~31/05/2023~~10
9
16
94548
02/06/2023~~13/06/2023~~12
11
17
125236
15/06/2023~~29/06/2023~~15
13
18
151405
05/07/2023~~15/07/2023~~11
10
19
186257
27/07/2023~~31/07/2023~~5
5
20
199677
04/08/2023~~11/08/2023~~8
7
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
200439
RAVOU
31/03/2021~~31/03/2021~~1
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
2
16107
07/06/2021~~16/06/2021~~10
10
AFFORESTATION (2301001009/DP/14847)
3
179730
03/03/2022~~12/03/2022~~10
9
Afforestration (2301001009/DP/20535)
4
57454
18/05/2022~~31/05/2022~~14
12
PLANTATION (2301001009/DP/21758)
5
6956
06/06/2022~~12/06/2022~~7
7
PLANTATION (2301001009/DP/21758)
6
95068
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
7
103926
12/07/2022~~18/07/2022~~7
6
PLANTATION (2301001009/DP/21758)
8
129694
19/08/2022~~30/08/2022~~12
11
PLANTATION (2301001009/DP/21758)
9
228550
26/12/2022~~30/12/2022~~5
5
FISHING POND (2301001009/FR/2890)
10
246749
05/03/2023~~16/03/2023~~12
10
PLANTATION (2301001009/DP/21758)
11
248618
25/03/2023~~25/03/2023~~1
1
FISHING POND (2301001009/FR/2890)
12
6792
24/04/2023~~30/04/2023~~7
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
13
31044
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
14
74846
22/05/2023~~31/05/2023~~10
9
PLANTATION (2301001009/DP/24213)
15
94548
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
16
125236
15/06/2023~~29/06/2023~~15
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
17
151405
05/07/2023~~15/07/2023~~11
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
18
186257
27/07/2023~~31/07/2023~~5
5
CONST. OF DRAINAGE (2301001009/FP/20648)
19
199677
04/08/2023~~11/08/2023~~8
7
CONST. OF DRAINAGE (2301001009/FP/20648)
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
RAVOU
31/03/2021
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21534
205
0
Sub Total FY 2021
1
205
0
2
RAVOU
07/06/2021
9
AFFORESTATION (2301001009/DP/14847)
21527
1908
0
3
RAVOU
03/03/2022
9
Afforestration (2301001009/DP/20535)
24288
1908
0
Sub Total FY 2122
18
3816
0
4
RAVOU
18/05/2022
12
PLANTATION (2301001009/DP/21758)
24719
2592
0
5
RAVOU
21/06/2022
5
PLANTATION (2301001009/DP/21758)
24995
1080
0
6
RAVOU
19/08/2022
10
PLANTATION (2301001009/DP/21758)
27610
2160
0
7
RAVOU
26/12/2022
5
FISHING POND (2301001009/FR/2890)
32742
1080
0
8
RAVOU
25/03/2023
1
FISHING POND (2301001009/FR/2890)
32941
216
0
Sub Total FY 2223
33
7128
0
9
RAVOU
24/04/2023
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
35157
1344
0
10
RAVOU
08/05/2023
10
PLANTATION (2301001009/DP/24213)
35562
2240
0
11
RAVOU
22/05/2023
9
PLANTATION (2301001009/DP/24213)
35593
2016
0
12
RAVOU
05/07/2023
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41600
2240
0
13
RAVOU
27/07/2023
4
CONST. OF DRAINAGE (2301001009/FP/20648)
41895
896
0
14
RAVOU
04/08/2023
7
CONST. OF DRAINAGE (2301001009/FP/20648)
41883
1568
0
Sub Total FY 2324
46
10304
0