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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-022-022/1002080760 Family Id: 1002080760
Name of Head of Household: Kenesa-ii
Name of Father/Husband: Thejao
Category: ST
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: KIJUMETOUMA BASA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1002080760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kenesa-ii Female 37


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 39859 Kenesa-ii 21/10/2019~~31/10/2019~~11 10
2 120692 21/01/2020~~31/01/2020~~11 10
3 157411 17/02/2020~~03/03/2020~~16 14
4 26726 11/05/2020~~21/05/2020~~11 10
5 55700 17/06/2020~~27/06/2020~~11 10
6 78400 27/07/2020~~31/07/2020~~5 5
7 100650 14/08/2020~~29/08/2020~~16 14
8 66325 13/06/2022~~14/06/2022~~2 2
9 99083 11/07/2022~~15/07/2022~~5 5
10 118345 09/08/2022~~10/08/2022~~2 2
11 248932 23/03/2023~~25/03/2023~~3 3

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 39859 Kenesa-ii 21/10/2019~~31/10/2019~~11 10 MAINTENANCE OF CARDAMOM (2301001022/DP/14597)
2 120692 21/01/2020~~31/01/2020~~11 10 AFFORESTATION (2301001022/DP/13476)
3 26726 11/05/2020~~21/05/2020~~11 10 CONST. OF DRAINAGE (2301001022/FP/18836)
4 55700 17/06/2020~~27/06/2020~~11 10 CONST. OF DRAINAGE (2301001022/FP/18836)
5 78400 27/07/2020~~31/07/2020~~5 5 CONST. OF DRAINAGE (2301001022/FP/18836)
6 66325 13/06/2022~~14/06/2022~~2 2 Plantation (2301001022/DP/21687)
7 99083 11/07/2022~~15/07/2022~~5 5 Plantation (2301001022/DP/21687)
8 118345 09/08/2022~~10/08/2022~~2 2 Plantation (2301001022/DP/21687)
9 248932 23/03/2023~~25/03/2023~~3 3 Plantation (2301001022/DP/21687)

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 Kenesa-ii 21/10/2019 10 MAINTENANCE OF CARDAMOM (2301001022/DP/14597) 16233 1920 0
2 Kenesa-ii 21/01/2020 10 AFFORESTATION (2301001022/DP/13476) 17376 1920 0
Sub Total FY 1920 20 3840 0
3 Kenesa-ii 11/05/2020 10 CONST. OF DRAINAGE (2301001022/FP/18836) 18959 2050 0
4 Kenesa-ii 17/06/2020 10 CONST. OF DRAINAGE (2301001022/FP/18836) 19767 2050 0
5 Kenesa-ii 27/07/2020 5 CONST. OF DRAINAGE (2301001022/FP/18836) 19932 1025 0
Sub Total FY 2021 25 5125 0
6 Kenesa-ii 13/06/2022 2 Plantation (2301001022/DP/21687) 27268 432 0
7 Kenesa-ii 11/07/2022 5 Plantation (2301001022/DP/21687) 27304 1080 0
8 Kenesa-ii 09/08/2022 2 Plantation (2301001022/DP/21687) 28550 432 0
9 Kenesa-ii 23/03/2023 3 Plantation (2301001022/DP/21687) 23945 648 0
Sub Total FY 2223 12 2592 0