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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-024-024/195 Family Id: 195
Name of Head of Household: Shakenye
Name of Father/Husband: Kelepvu
Category: ST
Date of Registration: 4/28/2009
Address: 195
Villages:
Panchayat: SENDENYU NEW
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shakenye Male 49
2 Bengwale Female 23


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 45961 Bengwale 28/10/2019~~31/10/2019~~4 4
2 45643 Shakenye 28/10/2019~~31/10/2019~~4 4
3 86774 26/12/2019~~31/12/2019~~6 6
4 106954 14/01/2020~~21/01/2020~~8 7
5 188085 17/03/2020~~21/03/2020~~5 5
6 192656 Bengwale 20/03/2020~~21/03/2020~~2 2
7 132257 Shakenye 19/09/2020~~26/09/2020~~8 7
8 221923 Bengwale 07/12/2022~~22/12/2022~~16 14
9 1707 Shakenye 24/04/2023~~29/04/2023~~6 6
10 66609 Bengwale 18/05/2023~~31/05/2023~~14 12
11 80006 01/06/2023~~10/06/2023~~10 9
12 116447 12/06/2023~~24/06/2023~~13 12
13 141831 26/06/2023~~30/06/2023~~5 5
14 147916 04/07/2023~~08/07/2023~~5 5
15 167787 12/07/2023~~27/07/2023~~16 14
16 182926 01/08/2023~~16/08/2023~~16 14

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 45961 Bengwale 28/10/2019~~31/10/2019~~4 4 Renovation of Approach Road (2301004024/RC/24746)
2 45643 Shakenye 28/10/2019~~31/10/2019~~4 4 Renovation of Approach Road (2301004024/RC/24746)
3 86774 26/12/2019~~31/12/2019~~6 6 Plantation (2301004024/DP/14522)
4 106954 14/01/2020~~21/01/2020~~8 7 Plantation (2301004024/DP/14522)
5 188085 17/03/2020~~21/03/2020~~5 5 jungle clearance at Nsonji (2301004024/LD/12253)
6 192656 Bengwale 23/03/2020~~24/03/2020~~2 2 Toilets (2301004024/RS/10959)
7 132257 Shakenye 19/09/2020~~26/09/2020~~8 7 Renov. of Approach Road (2301004024/RC/27398)
8 221923 Bengwale 16/12/2022~~31/12/2022~~16 14 const. of Morung (2301004024/AV/15816)
9 1707 Shakenye 24/04/2023~~29/04/2023~~6 6 plantation (2301004024/DP/23942)
10 66609 Bengwale 18/05/2023~~31/05/2023~~14 12 plantation (2301004024/DP/23942)
11 80006 01/06/2023~~10/06/2023~~10 9 plantation (2301004024/DP/23942)
12 116447 12/06/2023~~24/06/2023~~13 12 plantation (2301004024/DP/23942)
13 141831 26/06/2023~~30/06/2023~~5 5 renov of agri link road (2301004024/RC/32274)
14 147916 04/07/2023~~08/07/2023~~5 5 renov of agri link road (2301004024/RC/32274)
15 167787 12/07/2023~~27/07/2023~~16 14 renov of agri link road (2301004024/RC/32274)

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 Bengwale 28/10/2019 4 Renovation of Approach Road (2301004024/RC/24746) 14550 768 0
2 Shakenye 28/10/2019 4 Renovation of Approach Road (2301004024/RC/24746) 14550 768 0
3 Shakenye 26/12/2019 5 Plantation (2301004024/DP/14522) 16865 960 0
4 Shakenye 14/01/2020 7 Plantation (2301004024/DP/14522) 17030 1344 0
5 Shakenye 17/03/2020 5 jungle clearance at Nsonji (2301004024/LD/12253) 17134 960 0
6 Bengwale 23/03/2020 2 Toilets (2301004024/RS/10959) 17138 384 0
Sub Total FY 1920 27 5184 0
7 Shakenye 19/09/2020 7 Renov. of Approach Road (2301004024/RC/27398) 20568 1435 0
Sub Total FY 2021 7 1435 0
8 Bengwale 16/12/2022 14 const. of Morung (2301004024/AV/15816) 33379 3024 0
Sub Total FY 2223 14 3024 0
9 Shakenye 24/04/2023 6 plantation (2301004024/DP/23942) 33935 1344 0
10 Bengwale 18/05/2023 12 plantation (2301004024/DP/23942) 34161 2688 0
11 Bengwale 01/06/2023 9 plantation (2301004024/DP/23942) 34464 2016 0
12 Bengwale 12/06/2023 12 plantation (2301004024/DP/23942) 34771 2688 0
13 Bengwale 26/06/2023 5 renov of agri link road (2301004024/RC/32274) 42024 1120 0
14 Bengwale 04/07/2023 5 renov of agri link road (2301004024/RC/32274) 42294 1120 0
Sub Total FY 2324 49 10976 0