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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