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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-010-010/100212289
Family Id:
0100212289
Name of Head of Household:
Neiliehu
Name of Father/Husband:
Late Thesuhie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
ZADIMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
0100212289
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Neiliehu
Male
53
2
Satsii-ii
Female
49
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
149014
Satsii-ii
10/02/2020~~26/02/2020~~17
15
2
163321
02/03/2020~~17/03/2020~~16
14
3
184229
08/03/2021~~24/03/2021~~17
15
4
6165
19/04/2021~~29/04/2021~~11
10
5
65458
23/08/2021~~27/08/2021~~5
5
6
104018
08/11/2021~~18/11/2021~~11
10
7
178719
03/03/2022~~09/03/2022~~7
6
8
1545
18/04/2022~~25/04/2022~~8
7
9
83921
20/06/2022~~24/06/2022~~5
5
10
101496
11/07/2022~~24/07/2022~~14
12
11
118002
22/08/2022~~31/08/2022~~10
9
12
150672
19/09/2022~~28/09/2022~~10
9
13
220745
05/12/2022~~20/12/2022~~16
14
14
238767
06/03/2023~~19/03/2023~~14
12
15
247625
21/03/2023~~25/03/2023~~5
5
16
5882
24/04/2023~~30/04/2023~~7
6
17
35464
09/05/2023~~19/05/2023~~11
10
18
58636
22/05/2023~~31/05/2023~~10
9
19
80379
01/06/2023~~14/06/2023~~14
12
20
148208
05/07/2023~~15/07/2023~~11
10
21
176883
24/07/2023~~31/07/2023~~8
7
22
198264
03/08/2023~~11/08/2023~~9
8
23
206469
14/08/2023~~27/08/2023~~14
12
24
220584
01/11/2023~~11/11/2023~~11
10
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
149014
Satsii-ii
02/01/2020~~16/01/2020~~15
15
PLANTATION (2301001010/DP/13502)
2
184229
08/03/2021~~13/03/2021~~6
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
3
184229
14/03/2021~~20/03/2021~~7
7
CONST. OF FOOTSTEPS (2301001010/AV/11668)
4
184229
21/03/2021~~24/03/2021~~4
4
CONST. OF FOOTSTEPS (2301001010/AV/11668)
5
6165
07/06/2021~~16/06/2021~~10
10
PLANTATION (2301001010/DP/15010)
6
65458
23/08/2021~~27/08/2021~~5
5
Const. of Drainage (2301001010/FP/19489)
7
104018
25/10/2021~~05/11/2021~~12
10
Maintenance of Circular Road (2301001010/RC/28079)
8
178719
21/02/2022~~26/02/2022~~6
6
Maintenance of Circular Road (2301001010/RC/28079)
9
1545
24/05/2022~~31/05/2022~~8
7
Plantation 1 (2301001010/DP/21715)
10
83921
20/06/2022~~24/06/2022~~5
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
11
101496
11/07/2022~~24/07/2022~~14
12
Amrit Sarovar Ziazia (2301001010/WC/16404)
12
118002
22/08/2022~~31/08/2022~~10
9
Plantation 1 (2301001010/DP/21715)
13
150672
10/10/2022~~19/10/2022~~10
9
Maintenance of Village Circular Road (2301001010/RC/31414)
14
220745
05/12/2022~~20/12/2022~~16
14
Land Development (2301001010/LD/14026)
15
238767
06/03/2023~~19/03/2023~~14
12
Land development (2301001010/LD/14787)
16
247625
21/03/2023~~25/03/2023~~5
5
Land Development (2301001010/LD/14026)
17
5882
24/04/2023~~30/04/2023~~7
6
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
18
35464
09/05/2023~~19/05/2023~~11
10
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
19
58636
22/05/2023~~31/05/2023~~10
9
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
20
80379
01/06/2023~~14/06/2023~~14
12
LAND DEVELOPMENT (phasel) (2301001010/LD/14691)
21
148208
05/07/2023~~15/07/2023~~11
10
CONST. OF DRAINAGE (2301001010/FP/20678)
22
176883
24/07/2023~~31/07/2023~~8
7
LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
23
198264
03/08/2023~~11/08/2023~~9
8
LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
24
206469
14/08/2023~~27/08/2023~~14
12
PLANTATION (2301001010/DP/24447)
25
220584
01/11/2023~~11/11/2023~~11
10
PLANTATION (2301001010/DP/24447)
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
Satsii-ii
02/01/2020
13
PLANTATION (2301001010/DP/13502)
17337
2496
0
Sub Total FY 1920
13
2496
0
2
Satsii-ii
08/03/2021
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21452
1230
0
3
Satsii-ii
14/03/2021
6
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21455
1230
0
4
Satsii-ii
21/03/2021
3
CONST. OF FOOTSTEPS (2301001010/AV/11668)
21458
615
0
Sub Total FY 2021
15
3075
0
5
Satsii-ii
07/06/2021
9
PLANTATION (2301001010/DP/15010)
21519
1908
0
6
Satsii-ii
23/08/2021
5
Const. of Drainage (2301001010/FP/19489)
21627
1060
0
7
Satsii-ii
25/10/2021
10
Maintenance of Circular Road (2301001010/RC/28079)
21684
2120
0
8
Satsii-ii
21/02/2022
6
Maintenance of Circular Road (2301001010/RC/28079)
24234
1272
0
Sub Total FY 2122
30
6360
0
9
Satsii-ii
24/05/2022
7
Plantation 1 (2301001010/DP/21715)
24618
1512
0
10
Satsii-ii
20/06/2022
5
Amrit Sarovar Ziazia (2301001010/WC/16404)
27167
1080
0
11
Satsii-ii
11/07/2022
12
Amrit Sarovar Ziazia (2301001010/WC/16404)
27355
2592
0
12
Satsii-ii
22/08/2022
9
Plantation 1 (2301001010/DP/21715)
27508
1944
0
13
Satsii-ii
10/10/2022
9
Maintenance of Village Circular Road (2301001010/RC/31414)
32554
1944
0
14
Satsii-ii
05/12/2022
14
Land Development (2301001010/LD/14026)
32677
3024
0
15
Satsii-ii
06/03/2023
12
Land development (2301001010/LD/14787)
32814
2592
0
16
Satsii-ii
21/03/2023
5
Land Development (2301001010/LD/14026)
23956
1080
0
Sub Total FY 2223
73
15768
0
17
Satsii-ii
24/04/2023
6
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
35089
1344
0
18
Satsii-ii
09/05/2023
10
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
35345
2240
0
19
Satsii-ii
22/05/2023
9
MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
35625
2016
0
20
Satsii-ii
01/06/2023
12
LAND DEVELOPMENT (phasel) (2301001010/LD/14691)
35872
2688
0
21
Satsii-ii
05/07/2023
10
CONST. OF DRAINAGE (2301001010/FP/20678)
41420
2240
0
22
Satsii-ii
24/07/2023
7
LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
41686
1568
0
23
Satsii-ii
03/08/2023
8
LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
41804
1792
0
24
Satsii-ii
14/08/2023
12
PLANTATION (2301001010/DP/24447)
46025
2688
0
25
Satsii-ii
01/11/2023
10
PLANTATION (2301001010/DP/24447)
46224
2240
0
Sub Total FY 2324
84
18816
0