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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-008-008/100210144
Family Id:
100210144
Name of Head of Household:
Kapesa
Name of Father/Husband:
Dzieselie
Category:
ST
Date of Registration:
4/4/2012
Address:
144
Villages:
Panchayat:
TEICHUMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
100210144
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kapesa
Female
32
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
142264
Kapesa
25/11/2020~~28/11/2020~~4
4
2
151263
07/12/2020~~17/12/2020~~11
10
3
177198
26/02/2021~~27/02/2021~~2
2
4
17786
21/04/2021~~28/04/2021~~8
7
5
45625
26/07/2021~~31/07/2021~~6
6
6
50019
16/08/2021~~28/08/2021~~13
12
7
140808
14/09/2022~~30/09/2022~~17
15
8
182615
25/10/2022~~29/10/2022~~5
5
9
208950
15/11/2022~~25/11/2022~~11
10
10
51569
17/05/2023~~31/05/2023~~15
13
11
86545
05/06/2023~~27/06/2023~~23
20
12
156342
13/07/2023~~29/07/2023~~17
15
13
203205
14/08/2023~~24/08/2023~~11
10
14
223281
06/11/2023~~28/11/2023~~23
20
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
142264
Kapesa
25/11/2020~~28/11/2020~~4
4
RENOVATION OF FISHERING POND (2301001008/FR/1987)
2
151263
07/12/2020~~17/12/2020~~11
10
RENOVATION OF FISHERING POND (2301001008/FR/1987)
3
177198
26/02/2021~~27/02/2021~~2
2
RENOVATION OF FISHERING POND (2301001008/FR/1987)
4
17786
21/04/2021~~28/04/2021~~8
14
renovation of village roads (2301001008/RC/27971)
5
45625
26/07/2021~~31/07/2021~~6
6
renovation of village roads (2301001008/RC/27971)
6
50019
16/08/2021~~28/08/2021~~13
12
horticulture (2301001008/LD/12727)
7
140808
14/09/2022~~30/09/2022~~17
15
HORTICULTURE (2301001008/DP/21923)
8
182615
25/10/2022~~29/10/2022~~5
5
HORTICULTURE (2301001008/DP/21923)
9
208950
15/11/2022~~25/11/2022~~11
10
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20348)
10
51569
17/05/2023~~31/05/2023~~15
13
TREE PLANTATTION (2301001008/DP/24574)
11
86545
05/06/2023~~27/06/2023~~23
20
SOILING AND METALLING OF ROAD (2301001008/RC/32655)
12
156342
13/07/2023~~29/07/2023~~17
15
HORTICULTURE (2301001008/DP/24572)
13
203205
14/08/2023~~24/08/2023~~11
10
SOILING AND METALLING OF ROAD (2301001008/RC/32655)
14
223281
06/11/2023~~28/11/2023~~23
20
HORTICULTURE (2301001008/DP/24573)
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
Kapesa
25/11/2020
4
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20341
820
0
2
Kapesa
07/12/2020
10
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20374
2050
0
3
Kapesa
26/02/2021
2
RENOVATION OF FISHERING POND (2301001008/FR/1987)
20400
410
0
Sub Total FY 2021
16
3280
0
4
Kapesa
21/04/2021
4
renovation of village roads (2301001008/RC/27971)
20437
848
0
5
Kapesa
26/04/2021
3
renovation of village roads (2301001008/RC/27971)
20438
636
0
6
Kapesa
26/07/2021
4
renovation of village roads (2301001008/RC/27971)
21860
848
0
7
Kapesa
30/07/2021
2
renovation of village roads (2301001008/RC/27971)
21865
424
0
8
Kapesa
16/08/2021
4
horticulture (2301001008/LD/12727)
21903
848
0
9
Kapesa
20/08/2021
4
horticulture (2301001008/LD/12727)
21904
848
0
10
Kapesa
25/08/2021
4
horticulture (2301001008/LD/12727)
21905
848
0
Sub Total FY 2122
25
5300
0
11
Kapesa
14/09/2022
10
HORTICULTURE (2301001008/DP/21923)
28889
2160
0
12
Kapesa
26/09/2022
5
HORTICULTURE (2301001008/DP/21923)
28910
1080
0
13
Kapesa
15/11/2022
10
CONSTRUCTION OF RETAINING WALL (2301001008/FP/20348)
29241
2160
0
Sub Total FY 2223
25
5400
0
14
Kapesa
17/05/2023
13
TREE PLANTATTION (2301001008/DP/24574)
36184
2912
0
15
Kapesa
05/06/2023
10
SOILING AND METALLING OF ROAD (2301001008/RC/32655)
36308
2240
0
16
Kapesa
16/06/2023
10
SOILING AND METALLING OF ROAD (2301001008/RC/32655)
36323
2240
0
17
Kapesa
13/07/2023
7
HORTICULTURE (2301001008/DP/24572)
36622
1568
0
18
Kapesa
21/07/2023
8
HORTICULTURE (2301001008/DP/24572)
36637
1792
0
19
Kapesa
06/11/2023
10
HORTICULTURE (2301001008/DP/24573)
49163
2240
0
20
Kapesa
17/11/2023
10
HORTICULTURE (2301001008/DP/24573)
49177
2240
0
Sub Total FY 2324
68
15232
0