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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-009-009/751
Family Id:
751
Name of Head of Household:
Shawchilo Tep
Name of Father/Husband:
Shwenkhalo
Category:
ST
Date of Registration:
6/13/2009
Address:
751
Villages:
Panchayat:
TSEMINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
751
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shawchilo Tep
Male
48
2
Naomi
Female
45
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
79227
Shawchilo Tep
04/08/2020~~17/08/2020~~14
12
2
86013
Naomi
17/06/2022~~30/06/2022~~14
12
3
116835
25/07/2022~~30/07/2022~~6
6
4
134084
22/08/2022~~25/08/2022~~4
4
5
165617
26/09/2022~~30/09/2022~~5
5
6
180652
17/10/2022~~18/10/2022~~2
2
7
191064
02/11/2022~~15/11/2022~~14
12
8
246421
16/03/2023~~29/03/2023~~14
12
9
11349
24/04/2023~~29/04/2023~~6
6
10
81669
Shawchilo Tep
29/05/2023~~31/05/2023~~3
3
11
84271
01/06/2023~~10/06/2023~~10
9
12
140377
26/06/2023~~30/06/2023~~5
5
13
152444
05/07/2023~~08/07/2023~~4
4
14
171226
13/07/2023~~28/07/2023~~16
14
15
194744
01/08/2023~~16/08/2023~~16
14
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
79227
Shawchilo Tep
25/01/2021~~28/01/2021~~4
4
Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
2
86013
Naomi
17/06/2022~~30/06/2022~~14
12
angawadi / rural infrastructure (2301004009/AV/15121)
3
116835
25/07/2022~~30/07/2022~~6
6
agri link road (2301004009/RC/30967)
4
134084
22/08/2022~~25/08/2022~~4
4
angawadi / rural infrastructure (2301004009/AV/15121)
5
165617
26/09/2022~~30/09/2022~~5
5
agri link road (2301004009/RC/30967)
6
180652
17/10/2022~~18/10/2022~~2
2
irrigation canal (2301004009/IF/18663)
7
191064
02/11/2022~~15/11/2022~~14
12
footsetp (2301004009/RC/30968)
8
246421
16/03/2023~~29/03/2023~~14
12
footsetp (2301004009/RC/30968)
9
11349
15/05/2023~~20/05/2023~~6
6
plantation (2301004009/DP/23961)
10
81669
Shawchilo Tep
29/05/2023~~31/05/2023~~3
3
plantation (2301004009/DP/23961)
11
84271
01/06/2023~~10/06/2023~~10
9
plantation (2301004009/DP/23961)
12
140377
26/06/2023~~30/06/2023~~5
5
const of footsteps (2301004009/RC/32283)
13
152444
05/07/2023~~08/07/2023~~4
4
const of fishing pond (2301004009/FR/3101)
14
194744
01/11/2023~~16/11/2023~~16
14
Plantation (2301004009/DP/25979)
15
171226
01/12/2023~~16/12/2023~~16
14
C.C Road (2301004009/RC/33258)
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
Shawchilo Tep
25/01/2021
4
Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
20793
820
0
Sub Total FY 2021
4
820
0
2
Naomi
17/06/2022
12
angawadi / rural infrastructure (2301004009/AV/15121)
27185
2592
0
3
Naomi
25/07/2022
6
agri link road (2301004009/RC/30967)
27372
1296
0
4
Naomi
22/08/2022
4
angawadi / rural infrastructure (2301004009/AV/15121)
29574
864
0
5
Naomi
26/09/2022
5
agri link road (2301004009/RC/30967)
29759
1080
0
6
Naomi
17/10/2022
2
irrigation canal (2301004009/IF/18663)
29953
432
0
7
Naomi
02/11/2022
12
footsetp (2301004009/RC/30968)
30157
2592
0
8
Naomi
16/03/2023
12
footsetp (2301004009/RC/30968)
33720
2592
0
Sub Total FY 2223
53
11448
0
9
Naomi
15/05/2023
6
plantation (2301004009/DP/23961)
34200
1344
0
10
Shawchilo Tep
29/05/2023
3
plantation (2301004009/DP/23961)
34222
672
0
11
Shawchilo Tep
01/06/2023
9
plantation (2301004009/DP/23961)
34535
2016
0
12
Shawchilo Tep
26/06/2023
5
const of footsteps (2301004009/RC/32283)
42052
1120
0
13
Shawchilo Tep
05/07/2023
4
const of fishing pond (2301004009/FR/3101)
42371
896
0
14
Shawchilo Tep
01/11/2023
14
Plantation (2301004009/DP/25979)
50553
3136
0
15
Shawchilo Tep
01/12/2023
14
C.C Road (2301004009/RC/33258)
50711
3136
0
Sub Total FY 2324
55
12320
0