Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-020-020/100223089 Family Id: 0100223089
Name of Head of Household: Moze-ii
Name of Father/Husband: Khrielelie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: NERHE MODEL
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100223089
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Moze-ii Female 37
2 RIIKHRIETHONUO Female 30


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 157993 Moze-ii 02/03/2020~~17/03/2020~~16 14
2 157994 RIIKHRIETHONUO 02/03/2020~~17/03/2020~~16 14
3 11319 Moze-ii 19/04/2021~~29/04/2021~~11 10
4 88727 20/09/2021~~30/09/2021~~11 10
5 88728 RIIKHRIETHONUO 20/09/2021~~30/09/2021~~11 10
6 176057 Moze-ii 01/03/2022~~05/03/2022~~5 5
7 62909 01/06/2022~~14/06/2022~~14 12
8 105073 13/07/2022~~19/07/2022~~7 6
9 105074 RIIKHRIETHONUO 13/07/2022~~19/07/2022~~7 6
10 134669 Moze-ii 22/08/2022~~31/08/2022~~10 9
11 134670 RIIKHRIETHONUO 22/08/2022~~31/08/2022~~10 9
12 26278 Moze-ii 25/04/2023~~29/04/2023~~5 5
13 26279 RIIKHRIETHONUO 25/04/2023~~29/04/2023~~5 5
14 33685 Moze-ii 08/05/2023~~18/05/2023~~11 10
15 33686 RIIKHRIETHONUO 08/05/2023~~18/05/2023~~11 10
16 73504 Moze-ii 22/05/2023~~31/05/2023~~10 9
17 73505 RIIKHRIETHONUO 22/05/2023~~31/05/2023~~10 9
18 87327 Moze-ii 01/06/2023~~14/06/2023~~14 12
19 127582 19/06/2023~~29/06/2023~~11 10
20 127583 RIIKHRIETHONUO 19/06/2023~~29/06/2023~~11 10
21 210220 Moze-ii 15/08/2023~~23/08/2023~~9 8
22 258726 18/12/2023~~21/12/2023~~4 4

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 157993 Moze-ii 02/03/2020~~17/03/2020~~16 14 LAND DEVELOPMENT (2301001020/LD/11497)
2 157994 RIIKHRIETHONUO 02/03/2020~~17/03/2020~~16 14 LAND DEVELOPMENT (2301001020/LD/11497)
3 11319 Moze-ii 07/06/2021~~16/06/2021~~10 10 CONST. OF DRAINAGE (2301001020/FP/18844)
4 88727 01/02/2022~~12/02/2022~~12 10 Land Development (2301001020/LD/12746)
5 88728 RIIKHRIETHONUO 01/02/2022~~12/02/2022~~12 10 Land Development (2301001020/LD/12746)
6 176057 Moze-ii 01/03/2022~~05/03/2022~~5 5 Land Development (2301001020/LD/12746)
7 62909 01/06/2022~~14/06/2022~~14 12 Plantation (2301001020/DP/21883)
8 105073 13/07/2022~~19/07/2022~~7 6 Construction of Agri Link Road (2301001020/RC/31443)
9 105074 RIIKHRIETHONUO 13/07/2022~~19/07/2022~~7 6 Construction of Agri Link Road (2301001020/RC/31443)
10 134669 Moze-ii 22/08/2022~~31/08/2022~~10 9 Construction of Agri Link Road (2301001020/RC/31443)
11 134670 RIIKHRIETHONUO 22/08/2022~~31/08/2022~~10 9 Construction of Agri Link Road (2301001020/RC/31443)
12 26278 Moze-ii 25/04/2023~~29/04/2023~~5 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
13 26279 RIIKHRIETHONUO 25/04/2023~~29/04/2023~~5 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
14 33685 Moze-ii 08/05/2023~~18/05/2023~~11 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
15 33686 RIIKHRIETHONUO 08/05/2023~~18/05/2023~~11 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
16 73504 Moze-ii 22/05/2023~~31/05/2023~~10 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
17 73505 RIIKHRIETHONUO 22/05/2023~~31/05/2023~~10 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
18 87327 Moze-ii 01/06/2023~~14/06/2023~~14 12 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
19 127582 19/06/2023~~29/06/2023~~11 10 CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
20 127583 RIIKHRIETHONUO 19/06/2023~~29/06/2023~~11 10 CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
21 210220 Moze-ii 15/08/2023~~23/08/2023~~9 8 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
22 258726 15/12/2023~~18/12/2023~~4 4 FISHERY POND (2301001020/FR/3148)

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 Moze-ii 02/03/2020 14 LAND DEVELOPMENT (2301001020/LD/11497) 18647 2688 0
2 RIIKHRIETHONUO 02/03/2020 14 LAND DEVELOPMENT (2301001020/LD/11497) 18647 2688 0
Sub Total FY 1920 28 5376 0
3 Moze-ii 07/06/2021 9 CONST. OF DRAINAGE (2301001020/FP/18844) 21529 1908 0
4 Moze-ii 01/02/2022 10 Land Development (2301001020/LD/12746) 24225 2120 0
5 RIIKHRIETHONUO 01/02/2022 10 Land Development (2301001020/LD/12746) 24225 2120 0
6 Moze-ii 01/03/2022 5 Land Development (2301001020/LD/12746) 24395 1060 0
Sub Total FY 2122 34 7208 0
7 Moze-ii 01/06/2022 12 Plantation (2301001020/DP/21883) 24882 2592 0
8 Moze-ii 22/08/2022 9 Construction of Agri Link Road (2301001020/RC/31443) 27550 1944 0
9 RIIKHRIETHONUO 22/08/2022 9 Construction of Agri Link Road (2301001020/RC/31443) 27550 1944 0
Sub Total FY 2223 30 6480 0
10 Moze-ii 25/04/2023 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35132 1120 0
11 RIIKHRIETHONUO 25/04/2023 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35132 1120 0
12 Moze-ii 08/05/2023 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35370 2240 0
13 RIIKHRIETHONUO 08/05/2023 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35370 2240 0
14 Moze-ii 22/05/2023 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493) 35974 2016 0
15 RIIKHRIETHONUO 22/05/2023 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493) 35974 2016 0
16 Moze-ii 01/06/2023 12 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493) 41012 2688 0
17 Moze-ii 19/06/2023 10 CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653) 41209 2240 0
18 RIIKHRIETHONUO 19/06/2023 10 CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653) 41209 2240 0
19 Moze-ii 15/08/2023 8 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339) 41947 1792 0
20 Moze-ii 15/12/2023 4 FISHERY POND (2301001020/FR/3148) 46620 896 0
Sub Total FY 2324 92 20608 0