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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-026-026/211
Family Id:
211
Name of Head of Household:
YATILE APON
Name of Father/Husband:
LIPEMO APON
Category:
ST
Date of Registration:
11/5/2009
Address:
211
Villages:
Panchayat:
TSEMINYU SOUTH
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
211
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Alikha
Male
27
2
YATILE APON
Female
30
Bank of Baroda
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
43416
Alikha
25/10/2019~~31/10/2019~~7
7
2
86094
26/12/2019~~31/12/2019~~6
6
3
108261
14/01/2020~~21/01/2020~~8
7
4
214982
21/11/2022~~26/11/2022~~6
6
5
225467
09/12/2022~~22/12/2022~~14
12
6
18718
24/04/2023~~29/04/2023~~6
6
7
70153
18/05/2023~~31/05/2023~~14
12
8
84788
01/06/2023~~10/06/2023~~10
9
9
118709
12/06/2023~~24/06/2023~~13
12
10
129499
26/06/2023~~30/06/2023~~5
5
11
149305
04/07/2023~~08/07/2023~~5
5
12
168300
12/07/2023~~27/07/2023~~16
14
13
183740
01/08/2023~~16/08/2023~~16
14
14
242730
17/11/2023~~30/11/2023~~14
12
15
10075
YATILE APON
24/07/2024~~31/07/2024~~8
8
16
30811
19/09/2024~~28/09/2024~~10
10
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
43416
Alikha
28/10/2019~~04/11/2019~~8
7
Plantation (2301004026/DP/14517)
2
86094
26/12/2019~~31/12/2019~~6
6
Plantation (2301004026/DP/14517)
3
108261
14/01/2020~~21/01/2020~~8
7
Plantation (2301004026/DP/14517)
4
214982
21/11/2022~~26/11/2022~~6
6
drainage (2301004026/RS/11577)
5
225467
18/12/2022~~31/12/2022~~14
12
drainage (2301004026/RS/11577)
6
18718
24/04/2023~~29/04/2023~~6
6
Plantation (2301004026/DP/24757)
7
70153
18/05/2023~~31/05/2023~~14
12
Plantation (2301004026/DP/24757)
8
84788
01/06/2023~~10/06/2023~~10
9
Plantation (2301004026/DP/24757)
9
118709
12/06/2023~~24/06/2023~~13
12
Const of protection wall (2301004026/LD/14916)
10
129499
26/06/2023~~30/06/2023~~5
5
Const.of Cement Concrete Road (2301004026/RC/32823)
11
149305
04/07/2023~~08/07/2023~~5
5
Const.of Cement Concrete Road (2301004026/RC/32823)
12
168300
12/07/2023~~27/07/2023~~16
14
Const.of Cement Concrete Road (2301004026/RC/32823)
13
242730
17/11/2023~~30/11/2023~~14
12
Plantation (2301004026/DP/24757)
14
183740
06/12/2023~~21/12/2023~~16
14
Plantation (2301004026/DP/25978)
15
10075
YATILE APON
24/08/2024~~31/08/2024~~8
8
Retaining Wall (2301004026/FP/21459)
16
30811
19/09/2024~~28/09/2024~~10
10
Retaining Wall (2301004026/FP/21459)
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
Alikha
28/10/2019
7
Plantation (2301004026/DP/14517)
14567
1344
0
2
Alikha
26/12/2019
5
Plantation (2301004026/DP/14517)
16850
960
0
3
Alikha
14/01/2020
7
Plantation (2301004026/DP/14517)
17017
1344
0
Sub Total FY 1920
19
3648
0
4
Alikha
21/11/2022
6
drainage (2301004026/RS/11577)
30383
1296
0
5
Alikha
18/12/2022
12
drainage (2301004026/RS/11577)
33411
2592
0
Sub Total FY 2223
18
3888
0
6
Alikha
24/04/2023
6
Plantation (2301004026/DP/24757)
33980
1344
0
7
Alikha
18/05/2023
12
Plantation (2301004026/DP/24757)
34234
2688
0
8
Alikha
01/06/2023
9
Plantation (2301004026/DP/24757)
34542
2016
0
9
Alikha
12/06/2023
12
Const of protection wall (2301004026/LD/14916)
34821
2688
0
10
Alikha
26/06/2023
5
Const.of Cement Concrete Road (2301004026/RC/32823)
42064
1120
0
11
Alikha
04/07/2023
5
Const.of Cement Concrete Road (2301004026/RC/32823)
42385
1120
0
12
Alikha
12/07/2023
14
Const.of Cement Concrete Road (2301004026/RC/32823)
42563
3136
0
13
Alikha
06/12/2023
16
Plantation (2301004026/DP/25978)
50568
3584
0
Sub Total FY 2324
79
17696
0
14
YATILE APON
24/08/2024
8
Retaining Wall (2301004026/FP/21459)
50760
1872
0
Sub Total FY 2425
8
1872
0