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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