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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-011-011/1148
Family Id:
1148
Name of Head of Household:
Agwalo
Name of Father/Husband:
Jesele
Category:
ST
Date of Registration:
9/7/2009
Address:
1148
Villages:
Panchayat:
ZISUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1148
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Agwalo
Male
40
2
Ester
Female
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
91162
Agwalo
27/12/2019~~31/12/2019~~5
5
2
114533
Ester
25/07/2022~~30/07/2022~~6
6
3
143603
12/09/2022~~13/09/2022~~2
2
4
173341
17/10/2022~~18/10/2022~~2
2
5
190257
02/11/2022~~15/11/2022~~14
12
6
224103
Agwalo
09/12/2022~~22/12/2022~~14
12
7
22973
24/04/2023~~29/04/2023~~6
6
8
123230
12/06/2023~~24/06/2023~~13
12
9
137038
26/06/2023~~30/06/2023~~5
5
10
152537
05/07/2023~~08/07/2023~~4
4
11
189835
01/08/2023~~16/08/2023~~16
14
12
10118
Ester
24/07/2024~~31/07/2024~~8
8
13
19336
27/08/2024~~31/08/2024~~5
5
14
29539
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
91162
Agwalo
27/12/2019~~31/12/2019~~5
5
Plantation (2301004011/DP/14526)
2
114533
Ester
25/07/2022~~30/07/2022~~6
6
retaining wall (2301004011/LD/13832)
3
143603
27/09/2022~~28/09/2022~~2
2
retaining wall (2301004011/LD/13832)
4
173341
17/10/2022~~18/10/2022~~2
2
farm pond (2301004011/IF/18573)
5
190257
02/11/2022~~15/11/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
6
224103
Agwalo
17/12/2022~~30/12/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
7
22973
24/04/2023~~29/04/2023~~6
6
const of retaining wall (2301004011/LD/14598)
8
123230
12/06/2023~~24/06/2023~~13
12
irrigation canal (2301004011/IC/5326)
9
137038
26/06/2023~~30/06/2023~~5
5
irrigation canal (2301004011/IC/5326)
10
152537
05/07/2023~~08/07/2023~~4
4
fisheries (2301004011/FR/3135)
11
189835
01/08/2023~~16/08/2023~~16
14
fisheries (2301004011/FR/3135)
12
10118
Ester
24/07/2024~~31/07/2024~~8
8
Retaining Wall (2301004011/FP/20985)
13
19336
27/08/2024~~31/08/2024~~5
5
Retaining Wall (2301004011/FP/20985)
14
29539
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
Agwalo
27/12/2019
4
Plantation (2301004011/DP/14526)
16879
768
0
Sub Total FY 1920
4
768
0
2
Ester
25/07/2022
6
retaining wall (2301004011/LD/13832)
27394
1296
0
3
Ester
27/09/2022
2
retaining wall (2301004011/LD/13832)
29780
432
0
4
Ester
17/10/2022
2
farm pond (2301004011/IF/18573)
29976
432
0
5
Ester
02/11/2022
12
renovation and widening of agri link road (2301004011/RC/30993)
30184
2592
0
Sub Total FY 2223
22
4752
0
6
Agwalo
24/04/2023
6
const of retaining wall (2301004011/LD/14598)
34005
1344
0
7
Agwalo
12/06/2023
12
irrigation canal (2301004011/IC/5326)
34848
2688
0
8
Agwalo
26/06/2023
5
irrigation canal (2301004011/IC/5326)
23879
1120
0
9
Agwalo
05/07/2023
4
fisheries (2301004011/FR/3135)
42450
896
0
Sub Total FY 2324
27
6048
0
10
Ester
24/07/2024
7
Retaining Wall (2301004011/FP/20985)
50711
1638
0
11
Ester
27/08/2024
5
Retaining Wall (2301004011/FP/20985)
50778
1170
0
Sub Total FY 2425
12
2808
0