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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-011-011/1081
Family Id:
1081
Name of Head of Household:
Kenilo
Name of Father/Husband:
Sentsi
Category:
ST
Date of Registration:
9/7/2009
Address:
1081
Villages:
Panchayat:
ZISUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1081
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kenilo
Male
42
2
Akhrie
Male
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
91088
Kenilo
27/12/2019~~31/12/2019~~5
5
2
114500
Akhrie
25/07/2022~~30/07/2022~~6
6
3
143526
12/09/2022~~13/09/2022~~2
2
4
173098
17/10/2022~~18/10/2022~~2
2
5
190170
02/11/2022~~15/11/2022~~14
12
6
224029
Kenilo
09/12/2022~~22/12/2022~~14
12
7
1562
23/04/2023~~30/04/2023~~8
7
8
120014
12/06/2023~~24/06/2023~~13
12
9
136996
26/06/2023~~30/06/2023~~5
5
10
152376
05/07/2023~~08/07/2023~~4
4
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
91088
Kenilo
27/12/2019~~31/12/2019~~5
5
Plantation (2301004011/DP/14526)
2
114500
Akhrie
25/07/2022~~30/07/2022~~6
6
retaining wall (2301004011/LD/13832)
3
143526
27/09/2022~~28/09/2022~~2
2
retaining wall (2301004011/LD/13832)
4
173098
17/10/2022~~18/10/2022~~2
2
farm pond (2301004011/IF/18573)
5
190170
02/11/2022~~15/11/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
6
224029
Kenilo
17/12/2022~~30/12/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
7
1562
23/04/2023~~30/04/2023~~8
7
const of retaining wall (2301004011/LD/14598)
8
120014
12/06/2023~~24/06/2023~~13
12
irrigation canal (2301004011/IC/5326)
9
136996
26/06/2023~~30/06/2023~~5
5
irrigation canal (2301004011/IC/5326)
10
152376
05/07/2023~~08/07/2023~~4
4
fisheries (2301004011/FR/3135)
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
Kenilo
27/12/2019
4
Plantation (2301004011/DP/14526)
16878
768
0
Sub Total FY 1920
4
768
0
2
Akhrie
25/07/2022
6
retaining wall (2301004011/LD/13832)
27393
1296
0
3
Akhrie
27/09/2022
2
retaining wall (2301004011/LD/13832)
29779
432
0
4
Akhrie
17/10/2022
2
farm pond (2301004011/IF/18573)
29975
432
0
5
Akhrie
02/11/2022
12
renovation and widening of agri link road (2301004011/RC/30993)
30183
2592
0
Sub Total FY 2223
22
4752
0
6
Kenilo
24/04/2023
6
const of retaining wall (2301004011/LD/14598)
34002
1344
0
7
Kenilo
12/06/2023
12
irrigation canal (2301004011/IC/5326)
34845
2688
0
8
Kenilo
26/06/2023
5
irrigation canal (2301004011/IC/5326)
23877
1120
0
9
Kenilo
05/07/2023
4
fisheries (2301004011/FR/3135)
42446
896
0
Sub Total FY 2324
27
6048
0