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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-020-020/260-C Family Id: 260-C
Name of Head of Household: khriebu
Name of Father/Husband: Neihuzo
Category: ST
Date of Registration: 8/1/2009
Address: 244 D
Villages:
Panchayat: NERHE MODEL
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 260-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 khriebu Female 28 Central Bank Of India
2 Neiba-ii Female 21


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 159044 khriebu 02/03/2020~~17/03/2020~~16 14
2 159045 Neiba-ii 02/03/2020~~17/03/2020~~16 14
3 182891 khriebu 05/03/2021~~21/03/2021~~17 15
4 7605 19/04/2021~~29/04/2021~~11 10
5 62470 01/06/2022~~14/06/2022~~14 12
6 105643 Neiba-ii 13/07/2022~~19/07/2022~~7 6
7 134384 22/08/2022~~31/08/2022~~10 9
8 152713 19/09/2022~~28/09/2022~~10 9
9 27151 25/04/2023~~29/04/2023~~5 5
10 128021 19/06/2023~~29/06/2023~~11 10
11 151003 05/07/2023~~15/07/2023~~11 10
12 182224 25/07/2023~~31/07/2023~~7 6
13 210550 15/08/2023~~23/08/2023~~9 8
14 247744 01/12/2023~~14/12/2023~~14 12

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 182891 khriebu 15/03/2021~~21/03/2021~~7 5 CONST. OF DRAINAGE (2301001020/FP/18844)
2 182891 22/03/2021~~26/03/2021~~5 5 CONST. OF CHECK DAM (2301001020/WC/14537)
3 182891 27/03/2021~~31/03/2021~~5 5 CONST. OF CHECK DAM (2301001020/WC/14537)
4 7605 18/08/2021~~29/08/2021~~12 10 Plantation (2301001020/DP/17943)
5 62470 01/06/2022~~14/06/2022~~14 12 Plantation (2301001020/DP/21883)
6 105643 Neiba-ii 13/07/2022~~19/07/2022~~7 6 Construction of Agri Link Road (2301001020/RC/31443)
7 134384 22/08/2022~~31/08/2022~~10 9 Construction of Agri Link Road (2301001020/RC/31443)
8 27151 25/04/2023~~29/04/2023~~5 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
9 128021 19/06/2023~~29/06/2023~~11 10 CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
10 182224 25/07/2023~~31/07/2023~~7 6 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
11 210550 15/08/2023~~23/08/2023~~9 8 CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
12 151003 21/11/2023~~30/11/2023~~10 10 FISHERY POND (2301001020/FR/3148)
13 247744 01/12/2023~~14/12/2023~~14 12 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 khriebu 18/08/2021 10 Plantation (2301001020/DP/17943) 21604 2120 0
Sub Total FY 2122 10 2120 0
2 khriebu 01/06/2022 12 Plantation (2301001020/DP/21883) 24902 2592 0
Sub Total FY 2223 12 2592 0
3 Neiba-ii 25/04/2023 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35279 1120 0
4 Neiba-ii 19/06/2023 10 CONST. OF IRRIGATION CANAL (2301001020/IC/5338) 41635 2240 0
5 Neiba-ii 25/07/2023 6 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339) 41941 1344 0
6 Neiba-ii 21/11/2023 10 FISHERY POND (2301001020/FR/3148) 46519 2240 0
7 Neiba-ii 01/12/2023 12 FISHERY POND (2301001020/FR/3148) 46537 2688 0
Sub Total FY 2324 43 9632 0