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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2397 Family Id: 2397
Name of Head of Household: Kelethonu
Name of Father/Husband: Ketokhol
Category: ST
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 2397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kelethonu Female 18 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 21407 Kelethonu 30/09/2019~~30/09/2019~~1 1
2 75202 09/12/2019~~21/12/2019~~13 12
3 95145 17/01/2020~~31/01/2020~~15 13
4 143427 10/02/2020~~24/02/2020~~15 15
5 181242 12/03/2020~~26/03/2020~~15 15
6 20015 13/05/2020~~27/05/2020~~15 15
7 42228 12/06/2020~~26/06/2020~~15 15
8 68071 13/07/2020~~24/07/2020~~12 12
9 85735 13/08/2020~~27/08/2020~~15 15
10 119437 16/09/2020~~30/09/2020~~15 15
11 157147 18/01/2021~~25/01/2021~~8 8
12 23748 26/04/2021~~30/04/2021~~5 5
13 37235 22/07/2021~~26/07/2021~~5 5
14 56117 20/08/2021~~27/08/2021~~8 8
15 80661 16/09/2021~~30/09/2021~~15 15
16 92645 15/10/2021~~29/10/2021~~15 15
17 108358 15/11/2021~~29/11/2021~~15 15
18 159029 07/02/2022~~21/02/2022~~15 15
19 194018 11/03/2022~~20/03/2022~~10 10
20 14097 24/04/2022~~30/04/2022~~7 7
21 38306 17/05/2022~~28/05/2022~~12 12
22 70104 19/06/2022~~30/06/2022~~12 12
23 202093 10/11/2022~~30/11/2022~~21 21
24 93140 07/06/2023~~27/06/2023~~21 21

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 21407 Kelethonu 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 75202 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3 95145 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
4 143427 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 181242 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
6 20015 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
7 42228 12/06/2020~~26/06/2020~~15 15 Land development (2301002002/LD/11758)
8 68071 13/07/2020~~24/07/2020~~12 12 Land development (2301002002/LD/11758)
9 85735 13/08/2020~~27/08/2020~~15 15 Plantation of cardamom by Kotenu & party (2301002002/DP/16893)
10 119437 16/09/2020~~30/09/2020~~15 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314)
11 157147 18/01/2021~~25/01/2021~~8 8 Piggery (5 units) by Puduzehole Toso, Akrangole, Visele, Puchozole & Vimeto. (2301002002/IF/15495)
12 23748 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
13 37235 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
14 56117 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
15 80661 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002002/DP/17254)
16 92645 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 108358 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 159029 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 194018 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
20 14097 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 38306 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 70104 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
23 202093 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
24 93140 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)

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 Kelethonu 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16358 192 0
2 Kelethonu 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16736 2304 0
3 Kelethonu 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16782 2496 0
4 Kelethonu 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17726 2880 0
Sub Total FY 1920 41 7872 0
5 Kelethonu 13/05/2020 15 Land development (2301002002/LD/11758) 17873 3075 0
6 Kelethonu 12/06/2020 15 Land development (2301002002/LD/11758) 19476 3075 0
7 Kelethonu 13/07/2020 12 Land development (2301002002/LD/11758) 19560 2460 0
8 Kelethonu 13/08/2020 15 Plantation of cardamom by Kotenu & party (2301002002/DP/16893) 19641 3075 0
9 Kelethonu 16/09/2020 15 Maintenance of approach road by Phrezo & party (2301002002/RC/27314) 17795 3075 0
10 Kelethonu 18/01/2021 8 Piggery (5 units) by Puduzehole Toso, Akrangole, Visele, Puchozole & Vimeto. (2301002002/IF/15495) 20844 1640 0
Sub Total FY 2021 80 16400 0
11 Kelethonu 22/07/2021 5 drought proofing (2301002002/DP/17254) 21984 1060 0
12 Kelethonu 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22039 1696 0
13 Kelethonu 16/09/2021 8 drought proofing (2301002002/DP/17254) 22363 1696 0
14 Kelethonu 24/09/2021 7 drought proofing (2301002002/DP/17254) 22367 1484 0
15 Kelethonu 15/10/2021 5 drought proofing (2301002002/DP/17254) 22556 1060 0
16 Kelethonu 20/10/2021 5 drought proofing (2301002002/DP/17254) 22565 1060 0
17 Kelethonu 25/10/2021 5 drought proofing (2301002002/DP/17254) 22574 1060 0
18 Kelethonu 11/01/2022 5 drought proofing (2301002002/DP/17254) 22738 1060 0
19 Kelethonu 16/01/2022 5 drought proofing (2301002002/DP/17254) 22747 1060 0
20 Kelethonu 21/01/2022 5 drought proofing (2301002002/DP/17254) 22756 1060 0
21 Kelethonu 07/02/2022 15 Land development (2301002002/LD/13769) 23071 3180 0
Sub Total FY 2122 73 15476 0
22 Kelethonu 24/04/2022 7 Land development (2301002002/LD/13689) 22746 1512 0
23 Kelethonu 17/05/2022 12 Land development (2301002002/LD/13690) 23085 2592 0
24 Kelethonu 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25032 2376 0
25 Kelethonu 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25649 2160 0
Sub Total FY 2223 40 8640 0
26 Kelethonu 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26810 2240 0
27 Kelethonu 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27303 2464 0
Sub Total FY 2324 21 4704 0