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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-009-009/100211315
Family Id:
100211315
Name of Head of Household:
SALIE
Name of Father/Husband:
TUOLIE
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
Panchayat:
NACHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100211315
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SALIE
Male
20
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
187778
SALIE
17/03/2020~~31/03/2020~~15
13
2
200447
31/03/2021~~31/03/2021~~1
1
3
16080
19/04/2021~~29/04/2021~~11
10
4
179919
03/03/2022~~12/03/2022~~10
9
5
6943
18/04/2022~~25/04/2022~~8
7
6
57461
18/05/2022~~31/05/2022~~14
12
7
95079
21/06/2022~~25/06/2022~~5
5
8
103919
12/07/2022~~18/07/2022~~7
6
9
129706
19/08/2022~~30/08/2022~~12
11
10
228557
26/12/2022~~30/12/2022~~5
5
11
246756
17/03/2023~~27/03/2023~~11
10
12
248625
28/03/2023~~28/03/2023~~1
1
13
31051
08/05/2023~~18/05/2023~~11
10
14
94555
02/06/2023~~13/06/2023~~12
11
15
125256
15/06/2023~~29/06/2023~~15
13
16
151398
05/07/2023~~15/07/2023~~11
10
17
186250
27/07/2023~~31/07/2023~~5
5
18
199688
04/08/2023~~11/08/2023~~8
7
19
209361
15/08/2023~~26/08/2023~~12
11
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
200447
SALIE
31/03/2021~~31/03/2021~~1
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
2
16080
07/06/2021~~16/06/2021~~10
10
AFFORESTATION (2301001009/DP/14847)
3
179919
03/03/2022~~12/03/2022~~10
9
Afforestration (2301001009/DP/20535)
4
57461
18/05/2022~~31/05/2022~~14
12
PLANTATION (2301001009/DP/21758)
5
6943
06/06/2022~~12/06/2022~~7
7
PLANTATION (2301001009/DP/21758)
6
95079
21/06/2022~~25/06/2022~~5
5
PLANTATION (2301001009/DP/21758)
7
103919
12/07/2022~~18/07/2022~~7
6
PLANTATION (2301001009/DP/21758)
8
129706
19/08/2022~~30/08/2022~~12
11
PLANTATION (2301001009/DP/21758)
9
228557
26/12/2022~~30/12/2022~~5
5
FISHING POND (2301001009/FR/2890)
10
246756
05/03/2023~~16/03/2023~~12
10
PLANTATION (2301001009/DP/21758)
11
248625
25/03/2023~~25/03/2023~~1
1
FISHING POND (2301001009/FR/2890)
12
31051
08/05/2023~~18/05/2023~~11
10
PLANTATION (2301001009/DP/24213)
13
94555
02/06/2023~~13/06/2023~~12
11
PLANTATION (2301001009/DP/24213)
14
125256
15/06/2023~~29/06/2023~~15
13
REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
15
151398
05/07/2023~~15/07/2023~~11
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
16
186250
27/07/2023~~31/07/2023~~5
5
CONST. OF DRAINAGE (2301001009/FP/20648)
17
199688
04/08/2023~~11/08/2023~~8
7
CONST. OF DRAINAGE (2301001009/FP/20648)
18
209361
15/08/2023~~26/08/2023~~12
11
CONST. OF DRAINAGE (2301001009/FP/20648)
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
SALIE
31/03/2021
1
CONST. OF FOOTSTEPS (2301001009/AV/11567)
21534
205
0
Sub Total FY 2021
1
205
0
2
SALIE
07/06/2021
9
AFFORESTATION (2301001009/DP/14847)
21527
1908
0
3
SALIE
03/03/2022
9
Afforestration (2301001009/DP/20535)
24288
1908
0
Sub Total FY 2122
18
3816
0
4
SALIE
18/05/2022
12
PLANTATION (2301001009/DP/21758)
24719
2592
0
5
SALIE
21/06/2022
5
PLANTATION (2301001009/DP/21758)
24995
1080
0
6
SALIE
19/08/2022
10
PLANTATION (2301001009/DP/21758)
27610
2160
0
7
SALIE
26/12/2022
5
FISHING POND (2301001009/FR/2890)
32741
1080
0
8
SALIE
25/03/2023
1
FISHING POND (2301001009/FR/2890)
32941
216
0
Sub Total FY 2223
33
7128
0
9
SALIE
08/05/2023
10
PLANTATION (2301001009/DP/24213)
35562
2240
0
10
SALIE
05/07/2023
10
REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
41600
2240
0
11
SALIE
27/07/2023
4
CONST. OF DRAINAGE (2301001009/FP/20648)
41895
896
0
12
SALIE
04/08/2023
7
CONST. OF DRAINAGE (2301001009/FP/20648)
41883
1568
0
Sub Total FY 2324
31
6944
0