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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-010-010/100212044
Family Id:
0100212044
Name of Head of Household:
Savi-o
Name of Father/Husband:
Viso
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
ZADIMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100212044
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Savi-o
Male
30
Nagaland State Cooperative Bank Ltd
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
10060
Savi-o
24/09/2019~~28/09/2019~~5
5
2
38413
21/10/2019~~31/10/2019~~11
10
3
57732
06/11/2019~~22/11/2019~~17
15
4
112288
17/01/2020~~31/01/2020~~15
13
5
148340
10/02/2020~~26/02/2020~~17
15
6
163029
02/03/2020~~17/03/2020~~16
14
7
16451
11/05/2020~~21/05/2020~~11
10
8
35619
08/06/2020~~18/06/2020~~11
10
9
59083
22/06/2020~~26/06/2020~~5
5
10
76663
27/07/2020~~31/07/2020~~5
5
11
88118
10/08/2020~~20/08/2020~~11
10
12
108211
26/08/2020~~29/08/2020~~4
4
13
123340
14/09/2020~~25/09/2020~~12
11
14
146003
26/11/2020~~28/11/2020~~3
3
15
183654
08/03/2021~~24/03/2021~~17
15
16
64969
23/08/2021~~27/08/2021~~5
5
17
103451
08/11/2021~~18/11/2021~~11
10
18
154456
25/01/2022~~29/01/2022~~5
5
19
178375
03/03/2022~~09/03/2022~~7
6
20
1231
18/04/2022~~25/04/2022~~8
7
21
83328
20/06/2022~~24/06/2022~~5
5
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
10060
Savi-o
24/09/2019~~28/09/2019~~5
5
AFFORESTATION (2301001010/DP/14578)
2
38413
21/10/2019~~31/10/2019~~11
10
CONST. OF FOOTSTEP (2301001010/AV/11517)
3
57732
06/11/2019~~22/11/2019~~17
15
AFFORESTATION (2301001010/DP/14578)
4
148340
02/01/2020~~16/01/2020~~15
15
PLANTATION (2301001010/DP/13502)
5
112288
17/01/2020~~31/01/2020~~15
13
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
6
163029
02/03/2020~~17/03/2020~~16
14
PLANTATION (2301001010/DP/13502)
7
16451
11/05/2020~~21/05/2020~~11
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
8
35619
08/06/2020~~18/06/2020~~11
10
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
9
59083
22/06/2020~~26/06/2020~~5
5
PLANTATION (2301001010/DP/15010)
10
76663
27/07/2020~~31/07/2020~~5
5
PLANTATION (2301001010/DP/15010)
11
88118
10/08/2020~~20/08/2020~~11
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
12
108211
26/08/2020~~29/08/2020~~4
4
PLANTATION (2301001010/DP/15010)
13
123340
14/09/2020~~25/09/2020~~12
11
CONST. OF FOOTSTEPS (2301001010/AV/11668)
14
146003
04/03/2021~~06/03/2021~~3
3
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
15
183654
08/03/2021~~13/03/2021~~6
6
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
16
183654
14/03/2021~~20/03/2021~~7
7
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
17
183654
21/03/2021~~24/03/2021~~4
4
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
18
64969
23/08/2021~~27/08/2021~~5
5
Const. of Drainage (2301001010/FP/19489)
19
103451
25/10/2021~~05/11/2021~~12
10
Maintenance of Circular Road (2301001010/RC/28079)
20
154456
25/01/2022~~29/01/2022~~5
5
Maintenance of Circular Road (2301001010/RC/28079)
21
178375
21/02/2022~~26/02/2022~~6
6
Maintenance of Circular Road (2301001010/RC/28079)
22
1231
24/05/2022~~31/05/2022~~8
7
Plantation 1 (2301001010/DP/21715)
23
83328
20/06/2022~~24/06/2022~~5
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
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
Savi-o
24/09/2019
5
AFFORESTATION (2301001010/DP/14578)
16012
960
0
2
Savi-o
21/10/2019
10
CONST. OF FOOTSTEP (2301001010/AV/11517)
16091
1920
0
3
Savi-o
06/11/2019
14
AFFORESTATION (2301001010/DP/14578)
16223
2688
0
4
Savi-o
02/01/2020
13
PLANTATION (2301001010/DP/13502)
17315
2496
0
5
Savi-o
21/01/2020
10
MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
16279
1920
1920
6
Savi-o
02/03/2020
14
PLANTATION (2301001010/DP/13502)
18608
2688
0
Sub Total FY 1920
66
12672
1920
7
Savi-o
11/05/2020
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
18905
2050
0
8
Savi-o
08/06/2020
10
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
19062
2050
0
9
Savi-o
22/06/2020
5
PLANTATION (2301001010/DP/15010)
19707
1025
0
10
Savi-o
27/07/2020
5
PLANTATION (2301001010/DP/15010)
19922
1025
0
11
Savi-o
10/08/2020
10
CONST. OF FOOTSTEPS (2301001010/AV/11668)
20059
2050
0
12
Savi-o
26/08/2020
4
PLANTATION (2301001010/DP/15010)
20108
820
0
13
Savi-o
14/09/2020
11
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21245
2255
0
14
Savi-o
08/03/2021
6
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
21441
1230
0
15
Savi-o
14/03/2021
6
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
21443
1230
0
16
Savi-o
21/03/2021
3
CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
21445
615
0
Sub Total FY 2021
70
14350
0
17
Savi-o
23/08/2021
5
Const. of Drainage (2301001010/FP/19489)
21595
1060
0
18
Savi-o
25/10/2021
10
Maintenance of Circular Road (2301001010/RC/28079)
21680
2120
0
19
Savi-o
25/01/2022
5
Maintenance of Circular Road (2301001010/RC/28079)
24201
1060
0
20
Savi-o
21/02/2022
6
Maintenance of Circular Road (2301001010/RC/28079)
24231
1272
0
Sub Total FY 2122
26
5512
0
21
Savi-o
24/05/2022
7
Plantation 1 (2301001010/DP/21715)
24597
1512
0
22
Savi-o
20/06/2022
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
27147
1080
0
Sub Total FY 2223
12
2592
0