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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-011-011/1002131162
Family-Id:
1002131162
Name of Head of Household:
Theja-o
Name of Father/Husband:
Zeneilhou
Category:
ST
Date of Registration:
4/4/2012
Address:
1162
Villages:
Panchayat:
TUOPHEMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
1002131162
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Theja-o
Male
21
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
143014
Theja-o
25/11/2020~~28/11/2020~~4
4
2
151080
07/12/2020~~17/12/2020~~11
10
3
18715
21/04/2021~~28/04/2021~~8
7
4
191690
07/03/2022~~29/03/2022~~23
20
5
142198
14/09/2022~~30/09/2022~~17
15
6
13432
24/04/2023~~29/04/2023~~6
6
7
53713
17/05/2023~~31/05/2023~~15
13
8
90132
05/06/2023~~27/06/2023~~23
20
9
157423
13/07/2023~~29/07/2023~~17
15
10
205098
14/08/2023~~24/08/2023~~11
10
11
221480
06/11/2023~~28/11/2023~~23
20
12
252493
05/12/2023~~18/12/2023~~14
12
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
143014
Theja-o
25/11/2020~~28/11/2020~~4
4
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
2
151080
07/12/2020~~17/12/2020~~11
10
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
3
18715
21/04/2021~~28/04/2021~~8
7
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
4
191690
07/03/2022~~29/03/2022~~23
20
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
5
142198
14/09/2022~~30/09/2022~~17
15
TREE PLANTATION (2301001011/DP/21959)
6
13432
24/04/2023~~29/04/2023~~6
6
TREE PLANTATION (2301001011/DP/24602)
7
53713
17/05/2023~~31/05/2023~~15
13
TREE PLANTATION (2301001011/DP/24602)
8
90132
05/06/2023~~27/06/2023~~23
20
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
9
157423
13/07/2023~~29/07/2023~~17
15
HORTICULTURE ORANGE (2301001011/DP/24595)
10
205098
14/08/2023~~24/08/2023~~11
10
HORTICULTURE ORANGE (2301001011/DP/24595)
11
221480
06/11/2023~~28/11/2023~~23
20
HORTICULTURE LITCHI (2301001011/DP/24600)
12
252493
05/12/2023~~18/12/2023~~14
12
HORTICULTURE ORANGE (2301001011/DP/24598)
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
Theja-o
25/11/2020
4
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20354
820
0
2
Theja-o
07/12/2020
10
CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
20387
2050
0
Sub Total FY 2021
14
2870
0
3
Theja-o
21/04/2021
4
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
20450
848
0
4
Theja-o
26/04/2021
3
CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
20492
636
0
5
Theja-o
07/03/2022
10
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
23119
2120
0
6
Theja-o
18/03/2022
10
CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
23225
2120
0
Sub Total FY 2122
27
5724
0
7
Theja-o
14/09/2022
10
TREE PLANTATION (2301001011/DP/21959)
28957
2160
0
8
Theja-o
26/09/2022
5
TREE PLANTATION (2301001011/DP/21959)
29011
1080
0
Sub Total FY 2223
15
3240
0
9
Theja-o
24/04/2023
6
TREE PLANTATION (2301001011/DP/24602)
36073
1344
0
10
Theja-o
17/05/2023
13
TREE PLANTATION (2301001011/DP/24602)
36228
2912
0
11
Theja-o
05/06/2023
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
36358
2240
0
12
Theja-o
16/06/2023
10
CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
36370
2240
0
13
Theja-o
13/07/2023
7
HORTICULTURE ORANGE (2301001011/DP/24595)
36550
1568
0
14
Theja-o
21/07/2023
8
HORTICULTURE ORANGE (2301001011/DP/24595)
36572
1792
0
15
Theja-o
06/11/2023
10
HORTICULTURE LITCHI (2301001011/DP/24600)
49122
2240
0
16
Theja-o
17/11/2023
10
HORTICULTURE LITCHI (2301001011/DP/24600)
49098
2240
0
17
Theja-o
05/12/2023
12
HORTICULTURE ORANGE (2301001011/DP/24598)
49268
2688
0
Sub Total FY 2324
86
19264
0