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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-011-011/1273 Family Id: 1273
Name of Head of Household: Kenyule
Name of Father/Husband: Kewasen
Category: ST
Date of Registration: 11/1/2009
Address: 1273
Villages:
Panchayat: ZISUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kenyule Female 33 State Bank of India


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 1918 Kenyule 20/09/2019~~24/09/2019~~5 5
2 47442 28/10/2019~~30/10/2019~~3 3
3 64884 27/11/2019~~30/11/2019~~4 4
4 83526 19/12/2019~~21/12/2019~~3 3
5 91301 27/12/2019~~31/12/2019~~5 5
6 103589 14/01/2020~~21/01/2020~~8 7
7 118041 22/01/2020~~30/01/2020~~9 8
8 17194 07/05/2020~~16/05/2020~~10 9
9 30243 20/05/2020~~26/05/2020~~7 6
10 53038 17/06/2020~~23/06/2020~~7 6
11 97630 12/08/2020~~14/08/2020~~3 3
12 101205 15/08/2020~~21/08/2020~~7 6
13 106638 25/08/2020~~27/08/2020~~3 3
14 128071 14/09/2020~~21/09/2020~~8 7
15 134934 22/09/2020~~29/09/2020~~8 7
16 140066 20/10/2020~~31/10/2020~~12 11
17 165991 25/01/2021~~26/01/2021~~2 2
18 1698 14/04/2021~~29/04/2021~~16 14
19 75574 06/09/2021~~13/09/2021~~8 7
20 129964 22/11/2021~~26/11/2021~~5 5
21 173824 15/02/2022~~28/02/2022~~14 12
22 209281 09/03/2022~~22/03/2022~~14 12
23 16880 20/04/2022~~27/04/2022~~8 7
24 55260 18/05/2022~~31/05/2022~~14 12
25 86879 17/06/2022~~30/06/2022~~14 12
26 115043 25/07/2022~~30/07/2022~~6 6
27 143760 12/09/2022~~13/09/2022~~2 2
28 173609 17/10/2022~~18/10/2022~~2 2
29 190357 02/11/2022~~15/11/2022~~14 12
30 224243 09/12/2022~~22/12/2022~~14 12
31 10158 24/07/2024~~31/07/2024~~8 8
32 19348 27/08/2024~~31/08/2024~~5 5
33 29585 17/09/2024~~30/09/2024~~14 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 1918 Kenyule 20/09/2019~~25/09/2019~~6 5 Plantation (2301004011/DP/14526)
2 47442 28/10/2019~~30/10/2019~~3 3 Plantation (2301004011/DP/14526)
3 64884 27/11/2019~~30/11/2019~~4 4 Plantation (2301004011/DP/14526)
4 83526 19/12/2019~~21/12/2019~~3 3 Plantation (2301004011/DP/14526)
5 91301 27/12/2019~~31/12/2019~~5 5 Plantation (2301004011/DP/14526)
6 103589 14/01/2020~~21/01/2020~~8 7 Water Pond (2301004011/WC/11031)
7 118041 26/01/2020~~30/01/2020~~5 4 Plantation (2301004011/DP/14526)
8 118041 09/03/2020~~12/03/2020~~4 4 Renov.of Village Circular Road (2301004011/RC/23618)
9 17194 07/05/2020~~16/05/2020~~10 9 Drainage with Hume Pipe (2301004011/RS/10650)
10 30243 20/05/2020~~26/05/2020~~7 6 Drainage with Hume Pipe (2301004011/RS/10650)
11 53038 17/06/2020~~23/06/2020~~7 6 Drainage with Hume Pipe (2301004011/RS/10650)
12 97630 12/08/2020~~14/08/2020~~3 3 Drainage with Hume Pipe (2301004011/RS/10650)
13 101205 15/08/2020~~21/08/2020~~7 6 Renov. of Agri Link Road (2301004011/RC/25265)
14 106638 25/08/2020~~27/08/2020~~3 3 Irrigation Canal (2301004011/IF/14656)
15 128071 14/09/2020~~21/09/2020~~8 7 Farm Pond (2301004011/IF/14657)
16 140066 20/10/2020~~26/10/2020~~7 6 Renov. of Agri Link Road (2301004011/RC/25265)
17 140066 27/10/2020~~31/10/2020~~5 5 Renov. of Agri Link Road (2301004011/RC/25265)
18 134934 26/11/2020~~30/11/2020~~5 4 Farm Pond (2301004011/IF/14657)
19 134934 11/12/2020~~14/12/2020~~4 3 Renov. of Agri Link Road (2301004011/RC/25265)
20 165991 25/01/2021~~26/01/2021~~2 2 Drainage with Hume Pipe (2301004011/RS/10650)
21 1698 14/06/2021~~18/06/2021~~5 5 rural sanitation (2301004011/RS/11316)
22 1698 21/07/2021~~26/07/2021~~6 5 rural sanitation (2301004011/RS/11316)
23 1698 25/08/2021~~28/08/2021~~4 4 rural sanitation (2301004011/RS/11316)
24 75574 06/09/2021~~13/09/2021~~8 7 rural sanitation (2301004011/RS/11317)
25 129964 17/01/2022~~21/01/2022~~5 5 work on individual category (2301004011/IF/15657)
26 173824 15/02/2022~~28/02/2022~~14 12 rural connectivity (2301004011/RC/28852)
27 209281 09/03/2022~~16/03/2022~~8 8 rural connectivity (2301004011/RC/28852)
28 209281 17/03/2022~~22/03/2022~~6 6 rural connectivity (2301004011/RC/28852)
29 55260 18/05/2022~~31/05/2022~~14 12 cement concrete road in and around the village (2301004011/RC/30994)
30 86879 17/06/2022~~30/06/2022~~14 12 retaining wall (2301004011/LD/13832)
31 115043 25/07/2022~~30/07/2022~~6 6 retaining wall (2301004011/LD/13832)
32 16880 23/08/2022~~30/08/2022~~8 7 retaining wall (2301004011/LD/13832)
33 143760 27/09/2022~~28/09/2022~~2 2 retaining wall (2301004011/LD/13832)
34 173609 17/10/2022~~18/10/2022~~2 2 farm pond (2301004011/IF/18573)
35 190357 02/11/2022~~15/11/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
36 224243 17/12/2022~~30/12/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
37 10158 24/07/2024~~31/07/2024~~8 8 Retaining Wall (2301004011/FP/20985)
38 19348 27/08/2024~~31/08/2024~~5 5 Retaining Wall (2301004011/FP/20985)
39 29585 17/09/2024~~30/09/2024~~14 14 Plantation (2301004011/DP/28477)

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 Kenyule 20/09/2019 5 Plantation (2301004011/DP/14526) 14474 960 0
2 Kenyule 28/10/2019 3 Plantation (2301004011/DP/14526) 14532 576 0
3 Kenyule 27/11/2019 4 Plantation (2301004011/DP/14526) 14657 768 0
4 Kenyule 19/12/2019 3 Plantation (2301004011/DP/14526) 16803 576 0
5 Kenyule 27/12/2019 4 Plantation (2301004011/DP/14526) 16880 768 0
6 Kenyule 14/01/2020 7 Water Pond (2301004011/WC/11031) 17040 1344 0
7 Kenyule 09/03/2020 4 Renov.of Village Circular Road (2301004011/RC/23618) 17086 768 0
Sub Total FY 1920 30 5760 0
8 Kenyule 07/05/2020 9 Drainage with Hume Pipe (2301004011/RS/10650) 17043 1845 0
9 Kenyule 20/05/2020 6 Drainage with Hume Pipe (2301004011/RS/10650) 17967 1230 0
10 Kenyule 17/06/2020 6 Drainage with Hume Pipe (2301004011/RS/10650) 18031 1230 0
11 Kenyule 12/08/2020 3 Drainage with Hume Pipe (2301004011/RS/10650) 18096 615 0
12 Kenyule 15/08/2020 6 Renov. of Agri Link Road (2301004011/RC/25265) 20517 1230 0
13 Kenyule 25/08/2020 3 Irrigation Canal (2301004011/IF/14656) 20526 615 0
14 Kenyule 20/10/2020 6 Renov. of Agri Link Road (2301004011/RC/25265) 20604 1230 0
15 Kenyule 27/10/2020 5 Renov. of Agri Link Road (2301004011/RC/25265) 20657 1025 0
16 Kenyule 26/11/2020 4 Farm Pond (2301004011/IF/14657) 20707 820 0
17 Kenyule 11/12/2020 3 Renov. of Agri Link Road (2301004011/RC/25265) 20750 615 0
18 Kenyule 25/01/2021 2 Drainage with Hume Pipe (2301004011/RS/10650) 20797 410 0
Sub Total FY 2021 53 10865 0
19 Kenyule 14/06/2021 5 rural sanitation (2301004011/RS/11316) 21797 1060 0
20 Kenyule 21/07/2021 5 rural sanitation (2301004011/RS/11316) 22168 1060 0
21 Kenyule 25/08/2021 4 rural sanitation (2301004011/RS/11316) 22214 848 0
22 Kenyule 06/09/2021 7 rural sanitation (2301004011/RS/11317) 22435 1484 0
23 Kenyule 17/01/2022 5 work on individual category (2301004011/IF/15657) 23524 1060 0
24 Kenyule 15/02/2022 12 rural connectivity (2301004011/RC/28852) 23586 2544 0
25 Kenyule 09/03/2022 7 rural connectivity (2301004011/RC/28852) 23911 1484 0
26 Kenyule 17/03/2022 5 rural connectivity (2301004011/RC/28852) 25948 1060 0
Sub Total FY 2122 50 10600 0
27 Kenyule 18/05/2022 3 cement concrete road in and around the village (2301004011/RC/30994) 26362 648 0
28 Kenyule 17/06/2022 12 retaining wall (2301004011/LD/13832) 27202 2592 0
29 Kenyule 25/07/2022 6 retaining wall (2301004011/LD/13832) 27397 1296 0
30 Kenyule 23/08/2022 7 retaining wall (2301004011/LD/13832) 29595 1512 0
31 Kenyule 27/09/2022 2 retaining wall (2301004011/LD/13832) 29783 432 0
32 Kenyule 17/10/2022 2 farm pond (2301004011/IF/18573) 29979 432 0
33 Kenyule 02/11/2022 12 renovation and widening of agri link road (2301004011/RC/30993) 30186 2592 0
Sub Total FY 2223 44 9504 0
34 Kenyule 24/07/2024 7 Retaining Wall (2301004011/FP/20985) 50712 1638 0
35 Kenyule 27/08/2024 5 Retaining Wall (2301004011/FP/20985) 50779 1170 0
Sub Total FY 2425 12 2808 0