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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-010-010/100212268 Family Id: 0100212268
घर के मुखिया का नाम: Neitho-o
Name of Father/Husband: LAte Zapulhoulie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
पंचायत: ZADIMA
ब्लॉक: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100212268
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Neitho-o Male 40 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 10338 Neitho-o 24/09/2019~~28/09/2019~~5 5
2 39145 21/10/2019~~31/10/2019~~11 10
3 57963 06/11/2019~~22/11/2019~~17 15
4 112913 17/01/2020~~31/01/2020~~15 13
5 148929 10/02/2020~~26/02/2020~~17 15
6 163280 02/03/2020~~17/03/2020~~16 14
7 18124 11/05/2020~~21/05/2020~~11 10
8 36016 08/06/2020~~18/06/2020~~11 10
9 59232 22/06/2020~~26/06/2020~~5 5
10 76978 27/07/2020~~31/07/2020~~5 5
11 88275 10/08/2020~~20/08/2020~~11 10
12 108512 26/08/2020~~29/08/2020~~4 4
13 123919 14/09/2020~~25/09/2020~~12 11
14 184155 08/03/2021~~24/03/2021~~17 15
15 6195 19/04/2021~~29/04/2021~~11 10
16 65408 23/08/2021~~27/08/2021~~5 5
17 103972 08/11/2021~~18/11/2021~~11 10
18 154727 25/01/2022~~29/01/2022~~5 5
19 178698 03/03/2022~~09/03/2022~~7 6
20 1520 18/04/2022~~25/04/2022~~8 7
21 83901 20/06/2022~~24/06/2022~~5 5
22 101477 11/07/2022~~24/07/2022~~14 12
23 117983 22/08/2022~~31/08/2022~~10 9
24 150611 19/09/2022~~28/09/2022~~10 9
25 220769 05/12/2022~~20/12/2022~~16 14
26 1723 14/05/2024~~17/05/2024~~4 4

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 10338 Neitho-o 24/09/2019~~28/09/2019~~5 5 AFFORESTATION (2301001010/DP/14578)
2 39145 21/10/2019~~31/10/2019~~11 10 CONST. OF DRAINAGE (2301001010/FP/18716)
3 57963 06/11/2019~~22/11/2019~~17 15 CONST. OF DRAINAGE (2301001010/FP/18716)
4 148929 02/01/2020~~16/01/2020~~15 15 PLANTATION (2301001010/DP/13502)
5 112913 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF CARDAMOM (2301001009/DP/13490)
6 18124 11/05/2020~~21/05/2020~~11 10 CONST. OF FOOTSTEPS (2301001010/AV/11668)
7 36016 08/06/2020~~18/06/2020~~11 10 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
8 59232 22/06/2020~~26/06/2020~~5 5 PLANTATION (2301001010/DP/15010)
9 76978 27/07/2020~~31/07/2020~~5 5 PLANTATION (2301001010/DP/15010)
10 88275 10/08/2020~~20/08/2020~~11 10 CONST. OF FOOTSTEPS (2301001010/AV/11668)
11 108512 26/08/2020~~29/08/2020~~4 4 PLANTATION (2301001010/DP/15010)
12 123919 14/09/2020~~25/09/2020~~12 11 CONST. OF FOOTSTEPS (2301001010/AV/11668)
13 184155 08/03/2021~~13/03/2021~~6 6 CONST. OF FOOTSTEPS (2301001010/AV/11668)
14 184155 14/03/2021~~20/03/2021~~7 7 CONST. OF FOOTSTEPS (2301001010/AV/11668)
15 184155 21/03/2021~~24/03/2021~~4 4 CONST. OF FOOTSTEPS (2301001010/AV/11668)
16 6195 07/06/2021~~16/06/2021~~10 10 PLANTATION (2301001010/DP/15010)
17 65408 23/08/2021~~27/08/2021~~5 5 Const. of Drainage (2301001010/FP/19489)
18 103972 25/10/2021~~05/11/2021~~12 10 Maintenance of Circular Road (2301001010/RC/28079)
19 154727 25/01/2022~~29/01/2022~~5 5 Maintenance of Circular Road (2301001010/RC/28079)
20 178698 21/02/2022~~26/02/2022~~6 6 Maintenance of Circular Road (2301001010/RC/28079)
21 1520 24/05/2022~~31/05/2022~~8 7 Plantation 1 (2301001010/DP/21715)
22 83901 20/06/2022~~24/06/2022~~5 5 Amrit Sarovar Ziazia (2301001010/WC/16404)
23 101477 11/07/2022~~24/07/2022~~14 12 Amrit Sarovar Ziazia (2301001010/WC/16404)
24 117983 22/08/2022~~31/08/2022~~10 9 Plantation 1 (2301001010/DP/21715)
25 150611 10/10/2022~~19/10/2022~~10 9 Maintenance of Village Circular Road (2301001010/RC/31414)
26 220769 05/12/2022~~20/12/2022~~16 14 Plantation 1 (2301001010/DP/21715)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Neitho-o 24/09/2019 5 AFFORESTATION (2301001010/DP/14578) 16014 960 0
2 Neitho-o 21/10/2019 10 CONST. OF DRAINAGE (2301001010/FP/18716) 16094 1920 0
3 Neitho-o 02/01/2020 13 PLANTATION (2301001010/DP/13502) 17333 2496 0
4 Neitho-o 21/01/2020 10 MAINTENANCE OF CARDAMOM (2301001009/DP/13490) 16286 1920 1920
Sub Total FY 1920 38 7296 1920
5 Neitho-o 11/05/2020 10 CONST. OF FOOTSTEPS (2301001010/AV/11668) 18911 2050 0
6 Neitho-o 08/06/2020 10 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948) 19068 2050 0
7 Neitho-o 22/06/2020 5 PLANTATION (2301001010/DP/15010) 19713 1025 0
8 Neitho-o 27/07/2020 5 PLANTATION (2301001010/DP/15010) 19928 1025 0
9 Neitho-o 10/08/2020 10 CONST. OF FOOTSTEPS (2301001010/AV/11668) 20065 2050 0
10 Neitho-o 26/08/2020 4 PLANTATION (2301001010/DP/15010) 20114 820 0
11 Neitho-o 14/09/2020 11 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21251 2255 0
12 Neitho-o 08/03/2021 6 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21452 1230 0
13 Neitho-o 14/03/2021 6 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21455 1230 0
14 Neitho-o 21/03/2021 3 CONST. OF FOOTSTEPS (2301001010/AV/11668) 21458 615 0
Sub Total FY 2021 70 14350 0
15 Neitho-o 07/06/2021 9 PLANTATION (2301001010/DP/15010) 21519 1908 0
16 Neitho-o 23/08/2021 5 Const. of Drainage (2301001010/FP/19489) 21626 1060 0
17 Neitho-o 25/10/2021 10 Maintenance of Circular Road (2301001010/RC/28079) 21684 2120 0
18 Neitho-o 25/01/2022 5 Maintenance of Circular Road (2301001010/RC/28079) 24204 1060 0
19 Neitho-o 21/02/2022 6 Maintenance of Circular Road (2301001010/RC/28079) 24234 1272 0
Sub Total FY 2122 35 7420 0
20 Neitho-o 24/05/2022 7 Plantation 1 (2301001010/DP/21715) 24617 1512 0
21 Neitho-o 20/06/2022 5 Amrit Sarovar Ziazia (2301001010/WC/16404) 27166 1080 0
22 Neitho-o 11/07/2022 12 Amrit Sarovar Ziazia (2301001010/WC/16404) 27354 2592 0
23 Neitho-o 22/08/2022 9 Plantation 1 (2301001010/DP/21715) 27507 1944 0
24 Neitho-o 10/10/2022 9 Maintenance of Village Circular Road (2301001010/RC/31414) 32553 1944 0
Sub Total FY 2223 42 9072 0