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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-020-020/220-C
Family Id:
220-C
Name of Head of Household:
Kikrusetuo
Name of Father/Husband:
Vakhrie
Category:
ST
Date of Registration:
8/1/2009
Address:
240
Villages:
Panchayat:
NERHE MODEL
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
220-C
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kikrusetuo
Male
25
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
158947
Kikrusetuo
02/03/2020~~17/03/2020~~16
14
2
182935
05/03/2021~~21/03/2021~~17
15
3
7777
19/04/2021~~29/04/2021~~11
10
4
62504
01/06/2022~~14/06/2022~~14
12
5
105600
13/07/2022~~19/07/2022~~7
6
6
134495
22/08/2022~~31/08/2022~~10
9
7
152766
19/09/2022~~28/09/2022~~10
9
8
27075
25/04/2023~~29/04/2023~~5
5
9
34200
08/05/2023~~18/05/2023~~11
10
10
73992
22/05/2023~~31/05/2023~~10
9
11
88639
01/06/2023~~14/06/2023~~14
12
12
127980
19/06/2023~~29/06/2023~~11
10
13
150976
05/07/2023~~15/07/2023~~11
10
14
182199
25/07/2023~~31/07/2023~~7
6
15
210522
15/08/2023~~23/08/2023~~9
8
16
247769
01/12/2023~~14/12/2023~~14
12
17
260621
26/12/2023~~30/12/2023~~5
5
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
158947
Kikrusetuo
02/03/2020~~17/03/2020~~16
14
LAND DEVELOPMENT (2301001020/LD/11497)
2
182935
15/03/2021~~21/03/2021~~7
5
CONST. OF DRAINAGE (2301001020/FP/18844)
3
182935
22/03/2021~~26/03/2021~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
4
182935
27/03/2021~~31/03/2021~~5
5
CONST. OF CHECK DAM (2301001020/WC/14537)
5
7777
18/08/2021~~29/08/2021~~12
10
Plantation (2301001020/DP/17943)
6
62504
01/06/2022~~14/06/2022~~14
12
Plantation (2301001020/DP/21883)
7
105600
13/07/2022~~19/07/2022~~7
6
Construction of Agri Link Road (2301001020/RC/31443)
8
134495
22/08/2022~~31/08/2022~~10
9
Construction of Agri Link Road (2301001020/RC/31443)
9
27075
25/04/2023~~29/04/2023~~5
5
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
10
34200
08/05/2023~~18/05/2023~~11
10
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
11
73992
22/05/2023~~31/05/2023~~10
9
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
12
88639
01/06/2023~~14/06/2023~~14
12
CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
13
127980
19/06/2023~~29/06/2023~~11
10
CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
14
182199
25/07/2023~~31/07/2023~~7
6
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
15
210522
15/08/2023~~23/08/2023~~9
8
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
16
150976
21/11/2023~~30/11/2023~~10
10
FISHERY POND (2301001020/FR/3148)
17
247769
01/12/2023~~14/12/2023~~14
12
FISHERY POND (2301001020/FR/3148)
18
260621
19/12/2023~~23/12/2023~~5
5
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
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
Kikrusetuo
02/03/2020
14
LAND DEVELOPMENT (2301001020/LD/11497)
18655
2688
0
Sub Total FY 1920
14
2688
0
2
Kikrusetuo
18/08/2021
10
Plantation (2301001020/DP/17943)
21604
2120
0
Sub Total FY 2122
10
2120
0
3
Kikrusetuo
01/06/2022
12
Plantation (2301001020/DP/21883)
24900
2592
0
Sub Total FY 2223
12
2592
0
4
Kikrusetuo
25/04/2023
5
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
35277
1120
0
5
Kikrusetuo
08/05/2023
10
LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
35390
2240
0
6
Kikrusetuo
22/05/2023
9
REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
35994
2016
0
7
Kikrusetuo
19/06/2023
10
CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
41633
2240
0
8
Kikrusetuo
25/07/2023
6
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
41939
1344
0
9
Kikrusetuo
15/08/2023
8
CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
46103
1792
0
10
Kikrusetuo
21/11/2023
10
FISHERY POND (2301001020/FR/3148)
46517
2240
0
11
Kikrusetuo
01/12/2023
12
FISHERY POND (2301001020/FR/3148)
46536
2688
0
12
Kikrusetuo
19/12/2023
5
CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653)
46790
1120
0
Sub Total FY 2324
75
16800
0