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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-019-019/206
Family Id:
206
Name of Head of Household:
Shakeulo
Name of Father/Husband:
Chonlo
Category:
ST
Date of Registration:
11/1/2009
Address:
206
Villages:
Panchayat:
KHENYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
206
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shakeulo
Male
44
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
43105
Shakeulo
25/10/2019~~31/10/2019~~7
7
2
89710
26/12/2019~~31/12/2019~~6
6
3
105463
14/01/2020~~21/01/2020~~8
7
4
214149
21/11/2022~~26/11/2022~~6
6
5
219707
07/12/2022~~22/12/2022~~16
14
6
239801
06/03/2023~~22/03/2023~~17
15
7
15320
24/04/2023~~29/04/2023~~6
6
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
43105
Shakeulo
28/10/2019~~04/11/2019~~8
7
Plantation (2301004019/DP/14519)
2
89710
26/12/2019~~31/12/2019~~6
6
Plantation (2301004019/DP/14519)
3
105463
14/01/2020~~21/01/2020~~8
7
Plantation (2301004019/DP/14519)
4
214149
21/11/2022~~26/11/2022~~6
6
Water Tank (2301004019/IF/18667)
5
219707
16/12/2022~~31/12/2022~~16
14
plantation (2301004019/DP/20746)
6
239801
06/03/2023~~16/03/2023~~11
11
Const of Morung (2301004019/AV/16310)
7
239801
17/03/2023~~22/03/2023~~6
6
Const of Morung (2301004019/AV/16310)
8
15320
24/04/2023~~29/04/2023~~6
6
Const of Morung (2301004019/AV/16310)
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
Shakeulo
28/10/2019
7
Plantation (2301004019/DP/14519)
14595
1344
0
2
Shakeulo
26/12/2019
5
Plantation (2301004019/DP/14519)
16855
960
0
3
Shakeulo
14/01/2020
7
Plantation (2301004019/DP/14519)
17021
1344
0
Sub Total FY 1920
19
3648
0
4
Shakeulo
21/11/2022
6
Water Tank (2301004019/IF/18667)
30295
1296
0
5
Shakeulo
16/12/2022
14
plantation (2301004019/DP/20746)
30477
3024
0
6
Shakeulo
06/03/2023
10
Const of Morung (2301004019/AV/16310)
33593
2160
0
7
Shakeulo
17/03/2023
5
Const of Morung (2301004019/AV/16310)
33601
1080
0
Sub Total FY 2223
35
7560
0
8
Shakeulo
24/04/2023
6
Const of Morung (2301004019/AV/16310)
33769
1344
0
Sub Total FY 2324
6
1344
0