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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211354
Family Id:
100211354
Name of Head of Household:
MHALEZONUO
Name of Father/Husband:
SIDEU
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211354
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MHALEZONUO
Female
29
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
12464
MHALEZONUO
25/09/2019~~30/09/2019~~6
6
2
34465
17/10/2019~~31/10/2019~~15
13
3
57413
05/11/2019~~21/11/2019~~17
15
4
120501
21/01/2020~~31/01/2020~~11
10
5
132268
04/02/2020~~19/02/2020~~16
14
6
6329
11/05/2020~~21/05/2020~~11
10
7
55611
17/06/2020~~27/06/2020~~11
10
8
77995
27/07/2020~~31/07/2020~~5
5
9
87600
10/08/2020~~20/08/2020~~11
10
10
106848
25/08/2020~~29/08/2020~~5
5
11
129665
15/09/2020~~25/09/2020~~11
10
12
145126
26/11/2020~~28/11/2020~~3
3
13
166275
01/02/2021~~07/02/2021~~7
6
14
200371
31/03/2021~~31/03/2021~~1
1
15
16267
19/04/2021~~29/04/2021~~11
10
16
75730
06/09/2021~~16/09/2021~~11
10
17
89708
20/09/2021~~30/09/2021~~11
10
18
103314
27/10/2021~~30/10/2021~~4
4
19
106011
08/11/2021~~18/11/2021~~11
10
20
154265
21/01/2022~~29/01/2022~~9
8
21
169014
07/02/2022~~20/02/2022~~14
12
22
179560
03/03/2022~~12/03/2022~~10
9
23
57422
18/05/2022~~31/05/2022~~14
12
24
95021
21/06/2022~~25/06/2022~~5
5
25
246719
17/03/2023~~27/03/2023~~11
10
26
248588
28/03/2023~~28/03/2023~~1
1
27
31014
08/05/2023~~18/05/2023~~11
10
28
94517
02/06/2023~~13/06/2023~~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
12464
MHALEZONUO
25/09/2019~~30/09/2019~~6
6
CARDAMOM PLANTATION (2301001009/DP/14580)
2
34465
17/10/2019~~31/10/2019~~15
13
CONST. OF RETAINING WALL (2301001009/LD/11496)
3
120501
21/01/2020~~31/01/2020~~11
10
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
4
132268
04/02/2020~~19/02/2020~~16
14
CONST. OF RETAINING WALL (2301001009/LD/11496)
5
6329
11/05/2020~~21/05/2020~~11
10
AFFORESTATION (2301001009/DP/14847)
6
55611
17/06/2020~~27/06/2020~~11
10
AFFORESTATION (2301001009/DP/14847)
7
77995
27/07/2020~~31/07/2020~~5
5
AFFORESTATION (2301001009/DP/14847)
8
87600
10/08/2020~~20/08/2020~~11
10
AFFORESTATION (2301001009/DP/14847)
9
106848
25/08/2020~~29/08/2020~~5
5
AFFORESTATION (2301001009/DP/14847)
10
129665
15/09/2020~~25/09/2020~~11
10
CONST. OF FOOTSTEPS (2301001009/AV/11567)
11
145126
11/01/2021~~13/01/2021~~3
3
CONST. OF FOOTSTEPS (2301001009/AV/11567)
12
166275
01/02/2021~~07/02/2021~~7
6
CONST. OF FOOTSTEPS (2301001009/AV/11567)
13
200371
31/03/2021~~31/03/2021~~1
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
14
16267
18/08/2021~~29/08/2021~~12
10
Afforestation (2301001009/DP/17360)
15
75730
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001009/DP/17360)
16
89708
20/09/2021~~30/09/2021~~11
10
Afforestation (2301001009/DP/17360)
17
103314
27/10/2021~~30/10/2021~~4
4
Afforestation (2301001009/DP/17360)
18
106011
03/01/2022~~14/01/2022~~12
10
Afforestation (2301001009/DP/17360)
19
154265
21/01/2022~~29/01/2022~~9
8
Afforestation (2301001009/DP/17360)
20
169014
07/02/2022~~20/02/2022~~14
12
Afforestration (2301001009/DP/20535)
21
179560
03/03/2022~~12/03/2022~~10
9
Afforestration (2301001009/DP/20535)
22
57422
18/05/2022~~31/05/2022~~14
12
PLANTATION (2301001009/DP/21758)
23
95021
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
24
246719
05/03/2023~~16/03/2023~~12
10
FISHING POND (2301001009/FR/2890)
25
31014
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
26
94517
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
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
MHALEZONUO
25/09/2019
5
CARDAMOM PLANTATION (2301001009/DP/14580)
16006
960
0
2
MHALEZONUO
17/10/2019
8
CONST. OF RETAINING WALL (2301001009/LD/11496)
16046
1536
0
3
MHALEZONUO
26/10/2019
5
CONST. OF RETAINING WALL (2301001009/LD/11496)
16111
960
0
4
MHALEZONUO
21/01/2020
2
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
16276
384
0
5
MHALEZONUO
04/02/2020
14
CONST. OF RETAINING WALL (2301001009/LD/11496)
18503
2688
0
Sub Total FY 1920
34
6528
0
6
MHALEZONUO
11/05/2020
10
AFFORESTATION (2301001009/DP/14847)
18902
2050
0
7
MHALEZONUO
17/06/2020
10
AFFORESTATION (2301001009/DP/14847)
19802
2050
0
8
MHALEZONUO
27/07/2020
5
AFFORESTATION (2301001009/DP/14847)
19876
1025
0
9
MHALEZONUO
10/08/2020
10
AFFORESTATION (2301001009/DP/14847)
19973
2050
0
10
MHALEZONUO
25/08/2020
5
AFFORESTATION (2301001009/DP/14847)
20132
1025
0
11
MHALEZONUO
15/09/2020
10
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21146
2050
0
12
MHALEZONUO
11/01/2021
3
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21315
615
0
13
MHALEZONUO
01/02/2021
6
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21317
1230
0
14
MHALEZONUO
31/03/2021
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21534
205
0
Sub Total FY 2021
60
12300
0
15
MHALEZONUO
18/08/2021
10
Afforestation (2301001009/DP/17360)
21589
2120
0
16
MHALEZONUO
06/09/2021
10
Afforestation (2301001009/DP/17360)
21619
2120
0
17
MHALEZONUO
20/09/2021
10
Afforestation (2301001009/DP/17360)
21650
2120
0
18
MHALEZONUO
27/10/2021
4
Afforestation (2301001009/DP/17360)
21678
848
0
19
MHALEZONUO
03/01/2022
11
Afforestation (2301001009/DP/17360)
21720
2332
0
20
MHALEZONUO
21/01/2022
8
Afforestation (2301001009/DP/17360)
21744
1696
0
21
MHALEZONUO
07/02/2022
12
Afforestration (2301001009/DP/20535)
24265
2544
0
22
MHALEZONUO
03/03/2022
9
Afforestration (2301001009/DP/20535)
24289
1908
0
Sub Total FY 2122
74
15688
0
23
MHALEZONUO
18/05/2022
12
PLANTATION (2301001009/DP/21758)
24721
2592
0
24
MHALEZONUO
21/06/2022
5
PLANTATION (2301001009/DP/21758)
27135
1080
0
25
MHALEZONUO
05/03/2023
10
FISHING POND (2301001009/FR/2890)
32931
2160
0
Sub Total FY 2223
27
5832
0