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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-011-011/1002131093
Family Id:
1002131093
Name of Head of Household:
Ngusao
Name of Father/Husband:
Pfhelie
Category:
ST
Date of Registration:
4/4/2012
Address:
1093
Villages:
Panchayat:
TUOPHEMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1002131093
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ngusao
Male
18
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
142892
Ngusao
25/11/2020~~28/11/2020~~4
4
2
150977
07/12/2020~~17/12/2020~~11
10
3
178216
26/02/2021~~27/02/2021~~2
2
4
18375
21/04/2021~~28/04/2021~~8
7
5
191513
07/03/2022~~29/03/2022~~23
20
6
142095
14/09/2022~~30/09/2022~~17
15
7
13191
24/04/2023~~29/04/2023~~6
6
8
53561
17/05/2023~~31/05/2023~~15
13
9
89756
05/06/2023~~27/06/2023~~23
20
10
157492
13/07/2023~~29/07/2023~~17
15
11
204862
14/08/2023~~24/08/2023~~11
10
12
221413
06/11/2023~~28/11/2023~~23
20
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
142892
Ngusao
25/11/2020~~28/11/2020~~4
4
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
2
150977
07/12/2020~~17/12/2020~~11
10
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
3
178216
26/02/2021~~27/02/2021~~2
2
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
4
18375
21/04/2021~~28/04/2021~~8
7
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
5
191513
07/03/2022~~29/03/2022~~23
20
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
6
142095
14/09/2022~~30/09/2022~~17
15
TREE PLANTATION (2301001011/DP/21959)
7
13191
24/04/2023~~29/04/2023~~6
6
TREE PLANTATION (2301001011/DP/24602)
8
53561
17/05/2023~~31/05/2023~~15
13
TREE PLANTATION (2301001011/DP/24602)
9
89756
05/06/2023~~27/06/2023~~23
20
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
10
157492
13/07/2023~~29/07/2023~~17
15
HORTICULTURE ORANGE (2301001011/DP/24595)
11
204862
14/08/2023~~24/08/2023~~11
10
HORTICULTURE ORANGE (2301001011/DP/24595)
12
221413
06/11/2023~~28/11/2023~~23
20
HORTICULTURE LITCHI (2301001011/DP/24600)
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
Ngusao
25/11/2020
4
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20353
820
0
2
Ngusao
07/12/2020
10
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20386
2050
0
3
Ngusao
26/02/2021
2
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20410
410
0
Sub Total FY 2021
16
3280
0
4
Ngusao
21/04/2021
4
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
20449
848
0
5
Ngusao
26/04/2021
3
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
20491
636
0
6
Ngusao
07/03/2022
10
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
23118
2120
0
7
Ngusao
18/03/2022
10
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
23222
2120
0
Sub Total FY 2122
27
5724
0
8
Ngusao
14/09/2022
10
TREE PLANTATION (2301001011/DP/21959)
28954
2160
0
9
Ngusao
26/09/2022
5
TREE PLANTATION (2301001011/DP/21959)
29008
1080
0
Sub Total FY 2223
15
3240
0
10
Ngusao
24/04/2023
6
TREE PLANTATION (2301001011/DP/24602)
36069
1344
0
11
Ngusao
17/05/2023
15
TREE PLANTATION (2301001011/DP/24602)
36225
3360
0
12
Ngusao
05/06/2023
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
36355
2240
0
13
Ngusao
16/06/2023
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
36367
2240
0
14
Ngusao
13/07/2023
7
HORTICULTURE ORANGE (2301001011/DP/24595)
36547
1568
0
15
Ngusao
21/07/2023
8
HORTICULTURE ORANGE (2301001011/DP/24595)
36569
1792
0
16
Ngusao
06/11/2023
10
HORTICULTURE LITCHI (2301001011/DP/24600)
49119
2240
0
17
Ngusao
17/11/2023
10
HORTICULTURE LITCHI (2301001011/DP/24600)
49095
2240
0
Sub Total FY 2324
76
17024
0