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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211133
Family Id:
100211133
Name of Head of Household:
Peteneinuo Riepro
Name of Father/Husband:
Pelhouzolie
Category:
ST
Date of Registration:
11/1/2008
Address:
147
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211133
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Peteneinuo Riepro
Female
28
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
187921
Peteneinuo Riepro
17/03/2020~~31/03/2020~~15
13
2
15494
19/04/2021~~29/04/2021~~11
10
3
103145
27/10/2021~~30/10/2021~~4
4
4
199622
07/03/2022~~13/03/2022~~7
6
5
6390
18/04/2022~~25/04/2022~~8
7
6
94877
21/06/2022~~25/06/2022~~5
5
7
103729
12/07/2022~~18/07/2022~~7
6
8
228713
26/12/2022~~30/12/2022~~5
5
9
248704
28/03/2023~~28/03/2023~~1
1
10
7436
24/04/2023~~30/04/2023~~7
6
11
31297
08/05/2023~~18/05/2023~~11
10
12
75020
22/05/2023~~31/05/2023~~10
9
13
93655
02/06/2023~~13/06/2023~~12
11
14
125685
15/06/2023~~29/06/2023~~15
13
15
151285
05/07/2023~~15/07/2023~~11
10
16
186135
27/07/2023~~31/07/2023~~5
5
17
199735
04/08/2023~~11/08/2023~~8
7
18
209092
15/08/2023~~26/08/2023~~12
11
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
187921
Peteneinuo Riepro
17/03/2020~~31/03/2020~~15
13
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
2
15494
07/06/2021~~16/06/2021~~10
10
CONST. OF FOOTSTEPS (2301001009/AV/11567)
3
103145
27/10/2021~~30/10/2021~~4
4
Afforestation (2301001009/DP/17360)
4
6390
06/06/2022~~12/06/2022~~7
7
PLANTATION (2301001009/DP/21758)
5
94877
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
6
103729
12/07/2022~~18/07/2022~~7
6
PLANTATION (2301001009/DP/21758)
7
228713
26/12/2022~~30/12/2022~~5
5
FISHING POND (2301001009/FR/2890)
8
248704
25/03/2023~~25/03/2023~~1
1
FISHING POND (2301001009/FR/2890)
9
7436
24/04/2023~~30/04/2023~~7
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
10
31297
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
11
75020
22/05/2023~~31/05/2023~~10
9
PLANTATION (2301001009/DP/24213)
12
93655
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
13
125685
15/06/2023~~29/06/2023~~15
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
14
151285
05/07/2023~~15/07/2023~~11
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
15
186135
27/07/2023~~31/07/2023~~5
5
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
16
199735
04/08/2023~~11/08/2023~~8
7
CONST. OF DRAINAGE (2301001009/FP/20648)
17
209092
15/08/2023~~26/08/2023~~12
11
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
Peteneinuo Riepro
17/03/2020
8
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
18628
1536
0
Sub Total FY 1920
8
1536
0
2
Peteneinuo Riepro
07/06/2021
9
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21525
1908
0
3
Peteneinuo Riepro
27/10/2021
4
Afforestation (2301001009/DP/17360)
21677
848
0
Sub Total FY 2122
13
2756
0
4
Peteneinuo Riepro
21/06/2022
5
PLANTATION (2301001009/DP/21758)
24983
1080
0
5
Peteneinuo Riepro
26/12/2022
5
FISHING POND (2301001009/FR/2890)
32733
1080
0
6
Peteneinuo Riepro
25/03/2023
1
FISHING POND (2301001009/FR/2890)
23992
216
0
Sub Total FY 2223
11
2376
0
7
Peteneinuo Riepro
24/04/2023
6
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
35149
1344
0
8
Peteneinuo Riepro
08/05/2023
10
PLANTATION (2301001009/DP/24213)
35552
2240
0
9
Peteneinuo Riepro
22/05/2023
9
PLANTATION (2301001009/DP/24213)
35585
2016
0
10
Peteneinuo Riepro
02/06/2023
10
PLANTATION (2301001009/DP/24213)
41041
2240
0
11
Peteneinuo Riepro
15/06/2023
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
41309
2912
0
12
Peteneinuo Riepro
05/07/2023
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41594
2240
0
13
Peteneinuo Riepro
27/07/2023
4
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41770
896
0
14
Peteneinuo Riepro
04/08/2023
7
CONST. OF DRAINAGE (2301001009/FP/20648)
41878
1568
0
Sub Total FY 2324
69
15456
0