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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-020-020/222 Family Id: 222
Name of Head of Household: Kheholi Thong
Name of Father/Husband: Hyusin Thong
Category: ST
Date of Registration: 9/26/2007
Address: 222
Villages:
Panchayat: PHENSHUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kheholi Thong Female 41
2 Amos Male 23


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 90537 Kheholi Thong 27/12/2019~~31/12/2019~~5 5
2 116329 Amos 25/07/2022~~30/07/2022~~6 6
3 144085 12/09/2022~~24/09/2022~~13 12
4 173604 17/10/2022~~27/10/2022~~11 10
5 193567 02/11/2022~~15/11/2022~~14 12
6 216564 21/11/2022~~26/11/2022~~6 6
7 223089 07/12/2022~~22/12/2022~~16 14
8 245177 14/03/2023~~29/03/2023~~16 14
9 107 24/04/2023~~29/04/2023~~6 6
10 71419 Kheholi Thong 19/05/2023~~31/05/2023~~13 12
11 78101 01/06/2023~~10/06/2023~~10 9
12 108375 12/06/2023~~24/06/2023~~13 12
13 126425 26/06/2023~~30/06/2023~~5 5
14 146450 04/07/2023~~08/07/2023~~5 5
15 166832 12/07/2023~~27/07/2023~~16 14
16 181502 01/08/2023~~16/08/2023~~16 14
17 243242 17/11/2023~~30/11/2023~~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 90537 Kheholi Thong 27/12/2019~~31/12/2019~~5 5 Plantation (2301004020/DP/14530)
2 116329 Amos 25/07/2022~~30/07/2022~~6 6 retaining wall (2301004020/LD/13756)
3 144085 12/09/2022~~24/09/2022~~13 12 drainage (2301004020/RS/11584)
4 173604 17/10/2022~~27/10/2022~~11 10 drainage (2301004020/RS/11584)
5 193567 02/11/2022~~15/11/2022~~14 12 cement concrete road in village area (2301004020/RC/30791)
6 216564 21/11/2022~~26/11/2022~~6 6 plantation (2301004020/DP/20828)
7 223089 16/12/2022~~31/12/2022~~16 14 plantation (2301004020/DP/20828)
8 245177 14/03/2023~~29/03/2023~~16 14 plantation (2301004020/DP/20828)
9 107 24/04/2023~~29/04/2023~~6 6 horticulture (2301004020/DP/24137)
10 71419 Kheholi Thong 19/05/2023~~31/05/2023~~13 12 horticulture (2301004020/DP/24137)
11 78101 01/06/2023~~10/06/2023~~10 9 horticulture (2301004020/DP/24137)
12 108375 12/06/2023~~24/06/2023~~13 12 const. of footsteps (2301004020/RC/32382)
13 126425 26/06/2023~~30/06/2023~~5 5 const. of road (2301004020/RC/32384)
14 146450 05/07/2023~~09/07/2023~~5 5 const. of road (2301004020/RC/32384)
15 166832 12/07/2023~~27/07/2023~~16 14 horticulture (2301004020/DP/24138)
16 181502 01/08/2023~~16/08/2023~~16 14 horticulture (2301004020/DP/24138)
17 243242 17/11/2023~~30/11/2023~~14 12 Plantation (2301004020/DP/25981)

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 Kheholi Thong 27/12/2019 4 Plantation (2301004020/DP/14530) 16886 768 0
Sub Total FY 1920 4 768 0
2 Amos 12/09/2022 12 drainage (2301004020/RS/11584) 29676 2592 0
3 Amos 17/10/2022 10 drainage (2301004020/RS/11584) 29875 2160 0
4 Amos 02/11/2022 12 cement concrete road in village area (2301004020/RC/30791) 30071 2592 0
5 Amos 21/11/2022 6 plantation (2301004020/DP/20828) 30398 1296 0
6 Amos 16/12/2022 14 plantation (2301004020/DP/20828) 33334 3024 0
7 Amos 14/03/2023 14 plantation (2301004020/DP/20828) 33344 3024 0
Sub Total FY 2223 68 14688 0
8 Amos 24/04/2023 6 horticulture (2301004020/DP/24137) 33867 1344 0
9 Kheholi Thong 19/05/2023 11 horticulture (2301004020/DP/24137) 34102 2464 0
10 Kheholi Thong 01/06/2023 9 horticulture (2301004020/DP/24137) 34405 2016 0
11 Kheholi Thong 12/06/2023 12 const. of footsteps (2301004020/RC/32382) 34719 2688 0
12 Kheholi Thong 26/06/2023 5 const. of road (2301004020/RC/32384) 34969 1120 0
13 Kheholi Thong 05/07/2023 5 const. of road (2301004020/RC/32384) 42246 1120 0
14 Kheholi Thong 12/07/2023 14 horticulture (2301004020/DP/24138) 42612 3136 0
15 Kheholi Thong 01/08/2023 14 horticulture (2301004020/DP/24138) 42726 3136 0
16 Kheholi Thong 17/11/2023 12 Plantation (2301004020/DP/25981) 42954 2688 0
Sub Total FY 2324 88 19712 0