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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-020-020/100223178
Family Id:
100223178
Name of Head of Household:
AZO
Name of Father/Husband:
POTSA-O
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NERHE MODEL
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100223178
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AZO
Male
22
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
13098
AZO
25/09/2019~~30/09/2019~~6
6
2
25558
15/10/2019~~31/10/2019~~17
15
3
49892
01/11/2019~~16/11/2019~~16
14
4
115526
20/01/2020~~31/01/2020~~12
11
5
133283
04/02/2020~~19/02/2020~~16
14
6
158311
02/03/2020~~17/03/2020~~16
14
7
11243
11/05/2020~~21/05/2020~~11
10
8
31640
01/06/2020~~11/06/2020~~11
10
9
52419
22/06/2020~~26/06/2020~~5
5
10
77879
27/07/2020~~31/07/2020~~5
5
11
87135
10/08/2020~~20/08/2020~~11
10
12
107243
25/08/2020~~29/08/2020~~5
5
13
128393
15/09/2020~~25/09/2020~~11
10
14
145540
26/11/2020~~28/11/2020~~3
3
15
183246
05/03/2021~~21/03/2021~~17
15
16
10563
19/04/2021~~29/04/2021~~11
10
17
76614
06/09/2021~~16/09/2021~~11
10
18
88841
20/09/2021~~30/09/2021~~11
10
19
176220
01/03/2022~~05/03/2022~~5
5
20
62759
01/06/2022~~14/06/2022~~14
12
21
105274
13/07/2022~~19/07/2022~~7
6
22
135132
22/08/2022~~31/08/2022~~10
9
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
13098
AZO
25/09/2019~~30/09/2019~~6
6
TREE PLANTATION (2301001020/DP/14581)
2
25558
15/10/2019~~31/10/2019~~17
15
CONST. OF CULVERT & DRAINAGE (2301001020/FP/18719)
3
49892
01/11/2019~~16/11/2019~~16
14
RENOVATION OF VILLAGE CIRCULAR ROAD (2301001020/RC/24694)
4
115526
20/01/2020~~31/01/2020~~12
11
PLANTATION (2301001020/DP/13487)
5
133283
04/02/2020~~19/02/2020~~16
14
PLANTATION (2301001020/DP/13487)
6
158311
02/03/2020~~17/03/2020~~16
14
LAND DEVELOPMENT (2301001020/LD/11497)
7
11243
11/05/2020~~21/05/2020~~11
10
CONST. OF DRAINAGE (2301001020/FP/18844)
8
31640
01/06/2020~~11/06/2020~~11
10
CONST. OF CHECK DAM (2301001020/WC/14537)
9
52419
22/06/2020~~26/06/2020~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
10
77879
27/07/2020~~31/07/2020~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
11
87135
10/08/2020~~20/08/2020~~11
10
CONST. OF CHECK DAM (2301001020/WC/14537)
12
107243
25/08/2020~~29/08/2020~~5
5
CONST. OF DRAINAGE (2301001020/FP/18844)
13
128393
15/09/2020~~25/09/2020~~11
10
CONST. OF DRAINAGE (2301001020/FP/18844)
14
145540
01/03/2021~~03/03/2021~~3
3
CONST. OF CHECK DAM (2301001020/WC/14537)
15
183246
05/03/2021~~11/03/2021~~7
6
CONST. OF CHECK DAM (2301001020/WC/14537)
16
183246
12/03/2021~~18/03/2021~~7
6
CONST. OF CHECK DAM (2301001020/WC/14537)
17
183246
19/03/2021~~21/03/2021~~3
3
CONST. OF CHECK DAM (2301001020/WC/14537)
18
10563
07/06/2021~~16/06/2021~~10
10
CONST. OF DRAINAGE (2301001020/FP/18844)
19
76614
06/09/2021~~16/09/2021~~11
10
Plantation (2301001020/DP/17943)
20
88841
01/02/2022~~12/02/2022~~12
10
Land Development (2301001020/LD/12746)
21
176220
01/03/2022~~05/03/2022~~5
5
Land Development (2301001020/LD/12746)
22
62759
01/06/2022~~14/06/2022~~14
12
Plantation (2301001020/DP/21883)
23
105274
13/07/2022~~19/07/2022~~7
6
Construction of Agri Link Road (2301001020/RC/31443)
24
135132
22/08/2022~~31/08/2022~~10
9
Construction of Agri Link Road (2301001020/RC/31443)
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
AZO
25/09/2019
5
TREE PLANTATION (2301001020/DP/14581)
16009
960
0
2
AZO
15/10/2019
5
CONST. OF CULVERT & DRAINAGE (2301001020/FP/18719)
16041
960
0
3
AZO
01/11/2019
14
RENOVATION OF VILLAGE CIRCULAR ROAD (2301001020/RC/24694)
16169
2688
0
4
AZO
20/01/2020
11
PLANTATION (2301001020/DP/13487)
16295
2112
0
5
AZO
04/02/2020
14
PLANTATION (2301001020/DP/13487)
17392
2688
0
6
AZO
02/03/2020
14
LAND DEVELOPMENT (2301001020/LD/11497)
18647
2688
0
Sub Total FY 1920
63
12096
0
7
AZO
11/05/2020
10
CONST. OF DRAINAGE (2301001020/FP/18844)
18835
2050
0
8
AZO
01/06/2020
10
CONST. OF CHECK DAM (2301001020/WC/14537)
18994
2050
0
9
AZO
22/06/2020
3
CONST. OF CHECK DAM (2301001020/WC/14537)
19828
615
0
10
AZO
27/07/2020
5
CONST. OF CHECK DAM (2301001020/WC/14537)
19882
1025
0
11
AZO
10/08/2020
10
CONST. OF CHECK DAM (2301001020/WC/14537)
19980
2050
0
12
AZO
25/08/2020
5
CONST. OF DRAINAGE (2301001020/FP/18844)
20140
1025
0
13
AZO
15/09/2020
10
CONST. OF DRAINAGE (2301001020/FP/18844)
21156
2050
0
14
AZO
01/03/2021
3
CONST. OF CHECK DAM (2301001020/WC/14537)
17248
615
0
15
AZO
05/03/2021
6
CONST. OF CHECK DAM (2301001020/WC/14537)
18683
1230
0
16
AZO
12/03/2021
6
CONST. OF CHECK DAM (2301001020/WC/14537)
18685
1230
0
17
AZO
19/03/2021
2
CONST. OF CHECK DAM (2301001020/WC/14537)
18689
410
0
Sub Total FY 2021
70
14350
0
18
AZO
07/06/2021
9
CONST. OF DRAINAGE (2301001020/FP/18844)
21530
1908
0
19
AZO
06/09/2021
10
Plantation (2301001020/DP/17943)
21609
2120
0
20
AZO
01/02/2022
10
Land Development (2301001020/LD/12746)
24226
2120
0
21
AZO
01/03/2022
5
Land Development (2301001020/LD/12746)
24400
1060
0
Sub Total FY 2122
34
7208
0
22
AZO
01/06/2022
12
Plantation (2301001020/DP/21883)
24886
2592
0
23
AZO
22/08/2022
9
Construction of Agri Link Road (2301001020/RC/31443)
27555
1944
0
Sub Total FY 2223
21
4536
0