Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-030-030/229
Family Id:
229
Name of Head of Household:
Bentilo Thyu
Name of Father/Husband:
Lukebu Thyu
Category:
ST
Date of Registration:
11/1/2009
Address:
229
Villages:
Panchayat:
NEW TEROGVUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
229
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bentilo Thyu
Male
27
2
Rachel Thyu
Female
26
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
88492
Bentilo Thyu
26/12/2019~~31/12/2019~~6
6
2
108203
14/01/2020~~21/01/2020~~8
7
3
213505
21/11/2022~~26/11/2022~~6
6
4
222578
07/12/2022~~22/12/2022~~16
14
5
234280
17/02/2023~~28/02/2023~~12
11
6
243953
13/03/2023~~17/03/2023~~5
5
7
17111
24/04/2023~~29/04/2023~~6
6
8
77554
01/06/2023~~10/06/2023~~10
9
9
106315
12/06/2023~~24/06/2023~~13
12
10
125989
26/06/2023~~30/06/2023~~5
5
11
145541
03/07/2023~~08/07/2023~~6
6
12
162434
11/07/2023~~26/07/2023~~16
14
13
180887
01/08/2023~~16/08/2023~~16
14
14
218699
25/08/2023~~31/08/2023~~7
6
15
242318
17/11/2023~~30/11/2023~~14
12
16
249990
04/12/2023~~16/12/2023~~13
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
88492
Bentilo Thyu
26/12/2019~~31/12/2019~~6
6
Plantation (2301004030/DP/14520)
2
108203
14/01/2020~~21/01/2020~~8
7
Plantation (2301004030/DP/14520)
3
213505
21/11/2022~~26/11/2022~~6
6
retaining wall (2301004030/LD/13679)
4
222578
16/12/2022~~31/12/2022~~16
14
plantation (2301004030/DP/20841)
5
234280
17/02/2023~~28/02/2023~~12
11
Const of Morung (2301004030/AV/16309)
6
243953
13/03/2023~~17/03/2023~~5
5
Const of Morung (2301004030/AV/16309)
7
17111
24/04/2023~~29/04/2023~~6
6
Plantation (2301004030/DP/23927)
8
77554
01/06/2023~~10/06/2023~~10
9
Const. of Drainage (2301004030/FP/20634)
9
106315
12/06/2023~~24/06/2023~~13
12
Plantation (2301004030/DP/23930)
10
125989
26/06/2023~~30/06/2023~~5
5
Plantation (2301004030/DP/23930)
11
145541
03/07/2023~~08/07/2023~~6
6
Plantation (2301004030/DP/23930)
12
162434
11/07/2023~~26/07/2023~~16
14
Plantation (2301004030/DP/25847)
13
180887
01/08/2023~~16/08/2023~~16
14
Plantation (2301004030/DP/25847)
14
218699
01/11/2023~~07/11/2023~~7
6
Plantation (2301004030/DP/25976)
15
242318
17/11/2023~~30/11/2023~~14
12
Plantation (2301004030/DP/25976)
16
249990
04/12/2023~~16/12/2023~~13
12
Plantation (2301004030/DP/25976)
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
Bentilo Thyu
26/12/2019
5
Plantation (2301004030/DP/14520)
16858
960
0
2
Bentilo Thyu
14/01/2020
7
Plantation (2301004030/DP/14520)
17024
1344
0
Sub Total FY 1920
12
2304
0
3
Bentilo Thyu
21/11/2022
6
retaining wall (2301004030/LD/13679)
30314
1296
0
4
Bentilo Thyu
16/12/2022
14
plantation (2301004030/DP/20841)
33309
3024
0
5
Bentilo Thyu
17/02/2023
10
Const of Morung (2301004030/AV/16309)
33502
2160
0
6
Bentilo Thyu
13/03/2023
5
Const of Morung (2301004030/AV/16309)
33623
1080
0
Sub Total FY 2223
35
7560
0
7
Bentilo Thyu
24/04/2023
6
Plantation (2301004030/DP/23927)
33835
1344
0
8
Bentilo Thyu
01/06/2023
9
Const. of Drainage (2301004030/FP/20634)
34378
2016
0
9
Bentilo Thyu
12/06/2023
12
Plantation (2301004030/DP/23930)
34678
2688
0
10
Bentilo Thyu
26/06/2023
5
Plantation (2301004030/DP/23930)
34943
1120
0
11
Bentilo Thyu
03/07/2023
6
Plantation (2301004030/DP/23930)
42215
1344
0
12
Bentilo Thyu
11/07/2023
14
Plantation (2301004030/DP/25847)
42644
3136
0
13
Bentilo Thyu
01/08/2023
14
Plantation (2301004030/DP/25847)
42705
3136
0
14
Bentilo Thyu
01/11/2023
6
Plantation (2301004030/DP/25976)
42810
1344
0
15
Bentilo Thyu
17/11/2023
12
Plantation (2301004030/DP/25976)
42928
2688
0
16
Bentilo Thyu
04/12/2023
12
Plantation (2301004030/DP/25976)
50615
2688
0
Sub Total FY 2324
96
21504
0