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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-007-007/38 Family Id: 38
Name of Head of Household: Mezhulhou
Name of Father/Husband: Kolaselei
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: PFUCHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mezhulhou Male 30
2 Neilhoubeino Female 29 Bank of India


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 20654 Mezhulhou 29/09/2019~~30/09/2019~~2 2
2 30981 24/10/2019~~31/10/2019~~8 7
3 76121 09/12/2019~~17/12/2019~~9 8
4 97102 17/01/2020~~31/01/2020~~15 13
5 134391 10/02/2020~~24/02/2020~~15 15
6 172306 12/03/2020~~26/03/2020~~15 15
7 12038 13/05/2020~~27/05/2020~~15 15
8 43090 12/06/2020~~18/06/2020~~7 7
9 66234 13/07/2020~~20/07/2020~~8 8
10 86377 13/08/2020~~22/08/2020~~10 10
11 121151 16/09/2020~~20/09/2020~~5 5
12 159655 18/01/2021~~22/01/2021~~5 5
13 27180 26/04/2021~~28/04/2021~~3 3
14 39299 22/07/2021~~30/07/2021~~9 9
15 63265 20/08/2021~~31/08/2021~~12 12
16 84020 16/09/2021~~30/09/2021~~15 15
17 100443 15/10/2021~~29/10/2021~~15 15
18 108635 15/11/2021~~29/11/2021~~15 15
19 165896 07/02/2022~~21/02/2022~~15 15
20 211381 11/03/2022~~20/03/2022~~10 10
21 27069 24/04/2022~~30/04/2022~~7 7
22 40930 17/05/2022~~28/05/2022~~12 12
23 75953 19/06/2022~~30/06/2022~~12 12
24 198879 10/11/2022~~30/11/2022~~21 21
25 43574 16/05/2023~~30/05/2023~~15 15
26 93905 07/06/2023~~27/06/2023~~21 21

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 20654 Mezhulhou 29/09/2019~~30/09/2019~~2 2 construction of water tank (2301002007/WC/10993)
2 30981 24/10/2019~~31/10/2019~~8 7 construction of water tank (2301002007/WC/10993)
3 76121 09/12/2019~~17/12/2019~~9 8 construction of water tank (2301002007/WC/10993)
4 97102 17/01/2020~~31/01/2020~~15 13 land development (2301002007/LD/10881)
5 134391 10/02/2020~~24/02/2020~~15 15 land development (2301002007/LD/10881)
6 172306 12/03/2020~~26/03/2020~~15 15 land development (2301002007/LD/10881)
7 12038 13/05/2020~~27/05/2020~~15 15 Plantation (2301002007/DP/15062)
8 43090 12/06/2020~~18/06/2020~~7 7 Land development (2301002007/LD/11753)
9 66234 13/07/2020~~20/07/2020~~8 8 Land development (2301002007/LD/11753)
10 86377 13/08/2020~~22/08/2020~~10 10 Land development (2301002007/LD/11753)
11 121151 16/09/2020~~20/09/2020~~5 5 Land development (2301002007/LD/11753)
12 159655 18/01/2021~~22/01/2021~~5 5 Const of retaining wall by Chatuo Paphino (2301002007/LD/12618)
13 27180 26/04/2021~~28/04/2021~~3 3 Plantation (2301002007/DP/15062)
14 39299 22/07/2021~~30/07/2021~~9 9 drought proofing (2301002007/DP/17255)
15 63265 20/08/2021~~31/08/2021~~12 12 land development (2301002007/LD/10881)
16 84020 16/09/2021~~30/09/2021~~15 15 land development (2301002007/LD/10881)
17 100443 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002007/DP/17255)
18 108635 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002007/DP/17255)
19 165896 07/02/2022~~21/02/2022~~15 15 rural connectivity (2301002007/RC/27882)
20 211381 11/03/2022~~20/03/2022~~10 10 rural connectivity (2301002007/RC/27882)
21 27069 24/04/2022~~30/04/2022~~7 7 Land Development (2301002007/LD/13752)
22 40930 17/05/2022~~28/05/2022~~12 12 Land Development (2301002007/LD/13755)
23 75953 19/06/2022~~30/06/2022~~12 12 rural connectivity (2301002007/RC/27882)
24 198879 10/11/2022~~30/11/2022~~21 21 Land Development (2301002007/LD/13753)
25 43574 16/05/2023~~30/05/2023~~15 15 Land Development (2301002007/LD/14756)
26 93905 07/06/2023~~27/06/2023~~21 21 Land Development (2301002007/LD/14754)

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 Mezhulhou 29/09/2019 1 construction of water tank (2301002007/WC/10993) 16346 192 0
2 Mezhulhou 24/10/2019 7 construction of water tank (2301002007/WC/10993) 16398 1344 0
3 Mezhulhou 09/12/2019 8 construction of water tank (2301002007/WC/10993) 16720 1536 0
4 Mezhulhou 17/01/2020 13 land development (2301002007/LD/10881) 16763 2496 0
5 Mezhulhou 10/02/2020 15 land development (2301002007/LD/10881) 17704 2880 0
Sub Total FY 1920 44 8448 0
6 Mezhulhou 13/05/2020 15 Plantation (2301002007/DP/15062) 17856 3075 0
7 Mezhulhou 12/06/2020 7 Land development (2301002007/LD/11753) 19458 1435 0
8 Mezhulhou 13/07/2020 8 Land development (2301002007/LD/11753) 19543 1640 0
9 Mezhulhou 13/08/2020 10 Land development (2301002007/LD/11753) 19621 2050 0
10 Mezhulhou 16/09/2020 5 Land development (2301002007/LD/11753) 17760 1025 0
11 Mezhulhou 18/01/2021 5 Const of retaining wall by Chatuo Paphino (2301002007/LD/12618) 20828 1025 0
Sub Total FY 2021 50 10250 0
12 Mezhulhou 22/07/2021 9 drought proofing (2301002007/DP/17255) 21975 1908 0
13 Mezhulhou 20/08/2021 12 land development (2301002007/LD/10881) 22028 2544 0
14 Mezhulhou 16/09/2021 15 land development (2301002007/LD/10881) 22332 3180 0
15 Mezhulhou 15/10/2021 15 drought proofing (2301002007/DP/17255) 22526 3180 0
16 Mezhulhou 11/01/2022 15 drought proofing (2301002007/DP/17255) 22709 3180 0
17 Mezhulhou 07/02/2022 15 rural connectivity (2301002007/RC/27882) 23003 3180 0
Sub Total FY 2122 81 17172 0
18 Mezhulhou 24/04/2022 7 Land Development (2301002007/LD/13752) 22673 1512 0
19 Mezhulhou 17/05/2022 12 Land Development (2301002007/LD/13755) 23012 2592 0
20 Mezhulhou 10/11/2022 11 Land Development (2301002007/LD/13753) 24859 2376 0
21 Mezhulhou 21/11/2022 10 Land Development (2301002007/LD/13753) 25476 2160 0
Sub Total FY 2223 40 8640 0
22 Mezhulhou 16/05/2023 15 Land Development (2301002007/LD/14756) 26204 3360 0
23 Mezhulhou 07/06/2023 10 Land Development (2301002007/LD/14754) 26657 2240 0
24 Mezhulhou 17/06/2023 11 Land Development (2301002007/LD/14754) 27150 2464 0
Sub Total FY 2324 36 8064 0