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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-013-013/100215497 Family Id: 100215497
Name of Head of Household: Duonei-u
Name of Father/Husband: Dolhou
Category: ST
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: GARIPHEMA BAWE
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 100215497
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Duonei-u Male 25


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 143810 Duonei-u 25/11/2020~~28/11/2020~~4 4
2 150408 07/12/2020~~17/12/2020~~11 10
3 174892 26/02/2021~~27/02/2021~~2 2
4 15905 21/04/2021~~28/04/2021~~8 7
5 43822 26/07/2021~~31/07/2021~~6 6
6 49734 16/08/2021~~28/08/2021~~13 12
7 219218 30/03/2022~~31/03/2022~~2 2
8 139692 14/09/2022~~30/09/2022~~17 15
9 207550 15/11/2022~~25/11/2022~~11 10
10 61740 18/05/2023~~31/05/2023~~14 12
11 84536 05/06/2023~~27/06/2023~~23 20
12 156113 13/07/2023~~29/07/2023~~17 15
13 201881 14/08/2023~~24/08/2023~~11 10
14 222777 06/11/2023~~28/11/2023~~23 20
15 251179 04/12/2023~~16/12/2023~~13 12

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 143810 Duonei-u 25/11/2020~~28/11/2020~~4 4 HORTICULTURE (2301001013/LD/11702)
2 150408 07/12/2020~~17/12/2020~~11 10 HORTICULTURE (2301001013/LD/11702)
3 174892 26/02/2021~~27/02/2021~~2 2 HORTICULTURE (2301001013/LD/11702)
4 15905 21/04/2021~~28/04/2021~~8 7 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
5 43822 26/07/2021~~31/07/2021~~6 6 HORTICULTURE (2301001013/LD/12724)
6 49734 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001013/LD/12724)
7 139692 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001013/DP/21903)
8 207550 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20344)
9 61740 18/05/2023~~31/05/2023~~14 12 HORTICULTURE (2301001013/DP/24509)
10 84536 05/06/2023~~27/06/2023~~23 20 HORTICULTURE (2301001013/DP/24509)
11 156113 13/07/2023~~29/07/2023~~17 15 TREE PLANTATTION (2301001013/DP/24512)
12 201881 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTATION (2301001014/DP/24454)
13 222777 06/11/2023~~28/11/2023~~23 20 HORTICULTURE (2301001013/DP/24510)
14 251179 04/12/2023~~16/12/2023~~13 12 HORTICULTURE (2301001013/DP/24511)

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 Duonei-u 25/11/2020 4 HORTICULTURE (2301001013/LD/11702) 20337 820 0
2 Duonei-u 07/12/2020 10 HORTICULTURE (2301001013/LD/11702) 20368 2050 0
3 Duonei-u 26/02/2021 2 HORTICULTURE (2301001013/LD/11702) 20399 410 0
Sub Total FY 2021 16 3280 0
4 Duonei-u 21/04/2021 4 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20424 848 0
5 Duonei-u 26/04/2021 3 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20466 636 0
6 Duonei-u 16/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23009 848 0
7 Duonei-u 20/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23016 848 0
8 Duonei-u 25/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23023 848 0
Sub Total FY 2122 19 4028 0
9 Duonei-u 14/09/2022 10 HORTICULTURE (2301001013/DP/21903) 28804 2160 0
10 Duonei-u 26/09/2022 5 HORTICULTURE (2301001013/DP/21903) 28830 1080 0
11 Duonei-u 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20344) 29209 2160 0
Sub Total FY 2223 25 5400 0
12 Duonei-u 18/05/2023 12 HORTICULTURE (2301001013/DP/24509) 36151 2688 0
13 Duonei-u 13/07/2023 7 TREE PLANTATTION (2301001013/DP/24512) 36497 1568 0
14 Duonei-u 21/07/2023 8 TREE PLANTATTION (2301001013/DP/24512) 36519 1792 0
15 Duonei-u 06/11/2023 10 HORTICULTURE (2301001013/DP/24510) 49055 2240 0
16 Duonei-u 17/11/2023 10 HORTICULTURE (2301001013/DP/24510) 49073 2240 0
17 Duonei-u 04/12/2023 12 HORTICULTURE (2301001013/DP/24511) 49244 2688 0
Sub Total FY 2324 59 13216 0