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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/466
Family Id:
466
Name of Head of Household:
Thinovicha
Name of Father/Husband:
Lt.Mezhusale
Category:
ST
Date of Registration:
12/12/2007
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
466
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Thinovicha
Male
40
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
147223
Thinovicha
10/02/2020~~24/02/2020~~15
15
2
175560
12/03/2020~~26/03/2020~~15
15
3
201044
11/03/2022~~20/03/2022~~10
10
4
128792
25/08/2022~~31/08/2022~~7
7
5
163000
19/09/2022~~30/09/2022~~12
12
6
181845
19/10/2022~~31/10/2022~~13
13
7
203320
10/11/2022~~30/11/2022~~21
21
8
98795
07/06/2023~~27/06/2023~~21
21
9
201046
10/08/2023~~23/08/2023~~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
147223
Thinovicha
10/02/2020~~24/02/2020~~15
15
Land development (2301002004/LD/10928)
2
175560
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
201044
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
4
128792
25/08/2022~~31/08/2022~~7
7
Land development (2301002004/LD/13659)
5
163000
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002004/RC/30720)
6
181845
19/10/2022~~31/10/2022~~13
13
Rural Sanitation (2301002004/RS/11564)
7
203320
10/11/2022~~30/11/2022~~21
21
Land development (2301002004/LD/13652)
8
98795
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002004/RC/32637)
9
201046
10/08/2023~~23/08/2023~~14
12
Land Development (2301002004/LD/14769)
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
Thinovicha
10/02/2020
15
Land development (2301002004/LD/10928)
17690
2880
0
Sub Total FY 1920
15
2880
0
2
Thinovicha
11/03/2022
10
Land development (2301002004/LD/13774)
23342
2120
0
Sub Total FY 2122
10
2120
0
3
Thinovicha
25/08/2022
7
Land development (2301002004/LD/13659)
23747
1512
0
4
Thinovicha
19/09/2022
12
Rural Connectivity (2301002004/RC/30720)
24037
2592
0
5
Thinovicha
19/10/2022
13
Rural Sanitation (2301002004/RS/11564)
24335
2808
0
6
Thinovicha
10/11/2022
11
Land development (2301002004/LD/13652)
24774
2376
0
7
Thinovicha
21/11/2022
10
Land development (2301002004/LD/13652)
25391
2160
0
Sub Total FY 2223
53
11448
0
8
Thinovicha
07/06/2023
10
Rural Connectivity (2301002004/RC/32637)
26588
2240
0
9
Thinovicha
17/06/2023
11
Rural Connectivity (2301002004/RC/32637)
27081
2464
0
10
Thinovicha
10/08/2023
12
Land Development (2301002004/LD/14769)
27521
2688
0
Sub Total FY 2324
33
7392
0