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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/29
Family Id:
29
Name of Head of Household:
Tepusul
Name of Father/Husband:
Videl
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
29
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Tepusul
Male
40
2
Kekhrusele
Female
38
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
143281
Tepusul
10/02/2020~~24/02/2020~~15
15
2
181106
12/03/2020~~26/03/2020~~15
15
3
193921
11/03/2022~~20/03/2022~~10
10
4
163839
Kekhrusele
19/09/2022~~30/09/2022~~12
12
5
201739
Tepusul
10/11/2022~~30/11/2022~~21
21
6
42401
16/05/2023~~30/05/2023~~15
15
7
92881
07/06/2023~~27/06/2023~~21
21
8
237433
16/11/2023~~30/11/2023~~15
15
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
143281
Tepusul
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
181106
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
193921
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
163839
Kekhrusele
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
5
201739
Tepusul
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
6
42401
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
92881
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
8
237433
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Tepusul
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17727
2880
0
Sub Total FY 1920
15
2880
0
2
Kekhrusele
19/09/2022
12
Land development (2301002002/LD/13692)
24148
2592
0
3
Tepusul
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25036
2376
0
4
Tepusul
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25653
2160
0
Sub Total FY 2223
33
7128
0
5
Tepusul
16/05/2023
15
land development (2301002002/LD/14749)
26301
3360
0
6
Tepusul
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26814
2240
0
7
Tepusul
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27307
2464
0
8
Tepusul
16/11/2023
15
land development (2301002002/LD/14747)
27671
3360
0
Sub Total FY 2324
51
11424
0