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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-020-020/100223247 Family Id: 100223247
Name of Head of Household: NEIBANUO
Name of Father/Husband: SELHOU SERE
Category: ST
Date of Registration: 9/9/2009
Address:
Villages:
Panchayat: NERHE MODEL
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 100223247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEIBANUO Female 18


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 158402 NEIBANUO 02/03/2020~~17/03/2020~~16 14
2 145426 26/11/2020~~28/11/2020~~3 3
3 183194 05/03/2021~~21/03/2021~~17 15
4 9757 19/04/2021~~29/04/2021~~11 10
5 176293 01/03/2022~~05/03/2022~~5 5
6 62695 01/06/2022~~14/06/2022~~14 12
7 105356 13/07/2022~~19/07/2022~~7 6
8 135197 22/08/2022~~31/08/2022~~10 9
9 26762 25/04/2023~~29/04/2023~~5 5
10 33959 08/05/2023~~18/05/2023~~11 10
11 73764 22/05/2023~~31/05/2023~~10 9
12 88011 01/06/2023~~14/06/2023~~14 12
13 127805 19/06/2023~~29/06/2023~~11 10
14 150843 05/07/2023~~15/07/2023~~11 10
15 182076 25/07/2023~~31/07/2023~~7 6
16 210366 15/08/2023~~23/08/2023~~9 8
17 247887 01/12/2023~~14/12/2023~~14 12
18 258569 18/12/2023~~21/12/2023~~4 4
19 260377 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 158402 NEIBANUO 02/03/2020~~17/03/2020~~16 14 LAND DEVELOPMENT (2301001020/LD/11497)
2 145426 01/03/2021~~03/03/2021~~3 3 CONST. OF CHECK DAM (2301001020/WC/14537)
3 183194 05/03/2021~~11/03/2021~~7 6 CONST. OF CHECK DAM (2301001020/WC/14537)
4 183194 12/03/2021~~18/03/2021~~7 6 CONST. OF CHECK DAM (2301001020/WC/14537)
5 183194 19/03/2021~~21/03/2021~~3 3 CONST. OF CHECK DAM (2301001020/WC/14537)
6 9757 07/06/2021~~16/06/2021~~10 10 CONST. OF CHECK DAM (2301001020/WC/14537)
7 176293 01/03/2022~~05/03/2022~~5 5 Land Development (2301001020/LD/12746)
8 62695 01/06/2022~~14/06/2022~~14 12 Plantation (2301001020/DP/21883)
9 105356 13/07/2022~~19/07/2022~~7 6 Construction of Agri Link Road (2301001020/RC/31443)
10 135197 22/08/2022~~31/08/2022~~10 9 Construction of Agri Link Road (2301001020/RC/31443)
11 26762 25/04/2023~~29/04/2023~~5 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
12 33959 08/05/2023~~18/05/2023~~11 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
13 73764 22/05/2023~~31/05/2023~~10 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
14 88011 01/06/2023~~14/06/2023~~14 12 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493)
15 127805 19/06/2023~~29/06/2023~~11 10 CONST. OF IRRIGATION CANAL (2301001020/IC/5338)
16 182076 25/07/2023~~31/07/2023~~7 6 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
17 210366 15/08/2023~~23/08/2023~~9 8 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)
18 150843 21/11/2023~~30/11/2023~~10 10 FISHERY POND (2301001020/FR/3148)
19 247887 01/12/2023~~14/12/2023~~14 12 FISHERY POND (2301001020/FR/3148)
20 258569 15/12/2023~~18/12/2023~~4 4 FISHERY POND (2301001020/FR/3148)
21 260377 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 NEIBANUO 02/03/2020 14 LAND DEVELOPMENT (2301001020/LD/11497) 18649 2688 0
Sub Total FY 1920 14 2688 0
2 NEIBANUO 01/03/2021 3 CONST. OF CHECK DAM (2301001020/WC/14537) 17377 615 0
3 NEIBANUO 05/03/2021 6 CONST. OF CHECK DAM (2301001020/WC/14537) 18684 1230 0
4 NEIBANUO 12/03/2021 6 CONST. OF CHECK DAM (2301001020/WC/14537) 18686 1230 0
5 NEIBANUO 19/03/2021 2 CONST. OF CHECK DAM (2301001020/WC/14537) 18690 410 0
Sub Total FY 2021 17 3485 0
6 NEIBANUO 07/06/2021 9 CONST. OF CHECK DAM (2301001020/WC/14537) 21532 1908 0
7 NEIBANUO 01/03/2022 5 Land Development (2301001020/LD/12746) 24404 1060 0
Sub Total FY 2122 14 2968 0
8 NEIBANUO 01/06/2022 12 Plantation (2301001020/DP/21883) 24889 2592 0
9 NEIBANUO 22/08/2022 9 Construction of Agri Link Road (2301001020/RC/31443) 27560 1944 0
Sub Total FY 2223 21 4536 0
10 NEIBANUO 25/04/2023 5 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35264 1120 0
11 NEIBANUO 08/05/2023 10 LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649) 35378 2240 0
12 NEIBANUO 22/05/2023 9 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493) 35981 2016 0
13 NEIBANUO 01/06/2023 12 REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD (2301001020/RC/32493) 41019 2688 0
14 NEIBANUO 19/06/2023 10 CONST. OF IRRIGATION CANAL (2301001020/IC/5338) 41624 2240 0
15 NEIBANUO 25/07/2023 6 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339) 41933 1344 0
16 NEIBANUO 15/08/2023 8 CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339) 46095 1792 0
17 NEIBANUO 21/11/2023 10 FISHERY POND (2301001020/FR/3148) 46510 2240 0
18 NEIBANUO 01/12/2023 12 FISHERY POND (2301001020/FR/3148) 46529 2688 0
19 NEIBANUO 15/12/2023 4 FISHERY POND (2301001020/FR/3148) 46625 896 0
20 NEIBANUO 19/12/2023 5 CONST. OF PROTECTION WALL/DRAINAGE (2301001020/FP/20653) 46782 1120 0
Sub Total FY 2324 91 20384 0