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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214074 Family Id: 0100214074
Name of Head of Household: Thenukhrieii
Name of Father/Husband: Late Neipa-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214074
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thenukhrieii Female 30 Punjab & Sind Bank
2 Khriengu-ii Female 18


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 8422 Thenukhrieii 24/09/2019~~30/09/2019~~7 6
2 24644 15/10/2019~~31/10/2019~~17 15
3 60276 18/11/2019~~26/11/2019~~9 8
4 110311 17/01/2020~~31/01/2020~~15 13
5 131984 06/02/2020~~21/02/2020~~16 14
6 166962 09/03/2020~~23/03/2020~~15 13
7 6559 12/05/2020~~22/05/2020~~11 10
8 41253 15/06/2020~~25/06/2020~~11 10
9 93686 19/08/2020~~29/08/2020~~11 10
10 130892 29/09/2020~~30/09/2020~~2 2
11 11776 21/04/2021~~28/04/2021~~8 7
12 21392 22/04/2022~~29/04/2022~~8 7
13 45191 16/05/2022~~28/05/2022~~13 12
14 67583 15/06/2022~~30/06/2022~~16 14
15 96499 18/07/2022~~28/07/2022~~11 10
16 118317 16/08/2022~~26/08/2022~~11 10
17 140103 14/09/2022~~30/09/2022~~17 15
18 182205 25/10/2022~~29/10/2022~~5 5
19 226364 20/12/2022~~24/12/2022~~5 5
20 2895 24/04/2023~~30/04/2023~~7 6
21 5980 09/07/2024~~26/07/2024~~18 18
22 15228 27/08/2024~~31/08/2024~~5 5
23 22828 09/09/2024~~22/09/2024~~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 8422 Thenukhrieii 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24644 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60276 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110311 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131984 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166962 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6559 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41253 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93686 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21392 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45191 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67583 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96499 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118317 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 140103 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
16 182205 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
17 226364 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
18 2895 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
19 5980 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
20 15228 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)

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 Thenukhrieii 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Thenukhrieii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Thenukhrieii 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Thenukhrieii 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Thenukhrieii 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Thenukhrieii 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Thenukhrieii 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Thenukhrieii 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Thenukhrieii 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23231 1512 0
10 Thenukhrieii 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23352 2592 0
11 Thenukhrieii 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23447 3024 0
12 Thenukhrieii 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
13 Thenukhrieii 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
14 Thenukhrieii 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28751 2160 0
15 Thenukhrieii 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28769 1080 0
16 Thenukhrieii 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 72 15552 0
17 Thenukhrieii 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36002 1344 0
Sub Total FY 2324 6 1344 0
18 Thenukhrieii 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49341 1872 0
19 Thenukhrieii 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49350 1872 0
20 Thenukhrieii 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49402 1170 0
Sub Total FY 2425 21 4914 0