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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214499 Family Id: 100214499
Name of Head of Household: Lhalhoii
Name of Father/Husband: ThePfuneilhou
Category: ST
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 100214499
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lhalhoii Female 46 Punjab & Sind Bank


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 8752 Lhalhoii 24/09/2019~~30/09/2019~~7 6
2 25824 15/10/2019~~31/10/2019~~17 15
3 61932 18/11/2019~~26/11/2019~~9 8
4 111121 17/01/2020~~31/01/2020~~15 13
5 132948 06/02/2020~~21/02/2020~~16 14
6 168116 09/03/2020~~23/03/2020~~15 13
7 7651 12/05/2020~~22/05/2020~~11 10
8 41465 15/06/2020~~25/06/2020~~11 10
9 94181 19/08/2020~~29/08/2020~~11 10
10 131104 29/09/2020~~30/09/2020~~2 2
11 11774 21/04/2021~~28/04/2021~~8 7
12 22371 22/04/2022~~29/04/2022~~8 7
13 45433 16/05/2022~~28/05/2022~~13 12
14 68138 15/06/2022~~30/06/2022~~16 14
15 96683 18/07/2022~~28/07/2022~~11 10
16 118632 16/08/2022~~26/08/2022~~11 10
17 4046 24/04/2023~~30/04/2023~~7 6

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 8752 Lhalhoii 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25824 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61932 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 111121 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132948 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 168116 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 7651 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41465 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 94181 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 22371 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45433 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 68138 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96683 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118632 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 4046 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)

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 Lhalhoii 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15818 1152 0
2 Lhalhoii 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15880 2496 0
3 Lhalhoii 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18703 2688 0
4 Lhalhoii 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18727 2496 0
Sub Total FY 1920 46 8832 0
5 Lhalhoii 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18775 2050 0
6 Lhalhoii 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20254 615 0
7 Lhalhoii 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20258 615 0
Sub Total FY 2021 16 3280 0
8 Lhalhoii 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23239 1512 0
9 Lhalhoii 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23359 2592 0
10 Lhalhoii 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23457 3024 0
11 Lhalhoii 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28552 2160 0
12 Lhalhoii 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28620 2160 0
Sub Total FY 2223 53 11448 0
13 Lhalhoii 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36007 1344 0
Sub Total FY 2324 6 1344 0