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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-037-001/84 Family Id: 84
Name of Head of Household: Ngabu Keppen
Name of Father/Husband: Ngabu
Category: ST
Date of Registration: 11/10/2016
Address: 84
Villages:
Panchayat: Phentejon
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ngabu Keppen Male 56


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 3961 Ngabu Keppen 20/09/2019~~29/09/2019~~10 9
2 52393 01/11/2019~~04/11/2019~~4 4
3 64147 27/11/2019~~30/11/2019~~4 4
4 79297 19/12/2019~~21/12/2019~~3 3
5 89071 26/12/2019~~31/12/2019~~6 6
6 102691 14/01/2020~~21/01/2020~~8 7
7 118167 22/01/2020~~30/01/2020~~9 8
8 161234 27/02/2020~~28/02/2020~~2 2
9 15090 07/05/2020~~16/05/2020~~10 9
10 28386 20/05/2020~~26/05/2020~~7 6
11 57874 22/06/2020~~26/06/2020~~5 5
12 60630 27/06/2020~~30/06/2020~~4 4
13 95672 12/08/2020~~27/08/2020~~16 14
14 126583 14/09/2020~~21/09/2020~~8 7
15 133610 22/09/2020~~29/09/2020~~8 7
16 137985 20/10/2020~~31/10/2020~~12 11
17 148007 26/11/2020~~30/11/2020~~5 5
18 153731 11/12/2020~~22/12/2020~~12 11
19 164313 25/01/2021~~28/01/2021~~4 4
20 168786 18/02/2021~~19/02/2021~~2 2
21 2014 14/04/2021~~29/04/2021~~16 14
22 62535 18/08/2021~~31/08/2021~~14 12
23 73621 06/09/2021~~13/09/2021~~8 7
24 128063 22/11/2021~~30/11/2021~~9 8
25 171819 14/02/2022~~27/02/2022~~14 12
26 208489 09/03/2022~~31/03/2022~~23 20
27 19002 20/04/2022~~27/04/2022~~8 7
28 54485 18/05/2022~~31/05/2022~~14 12
29 88546 17/06/2022~~30/06/2022~~14 12
30 114351 25/07/2022~~30/07/2022~~6 6
31 135639 22/08/2022~~31/08/2022~~10 9
32 165101 26/09/2022~~30/09/2022~~5 5
33 177891 17/10/2022~~29/10/2022~~13 12
34 192948 02/11/2022~~15/11/2022~~14 12
35 216457 21/11/2022~~26/11/2022~~6 6
36 221682 07/12/2022~~22/12/2022~~16 14
37 1928 24/04/2023~~29/04/2023~~6 6
38 75678 23/05/2023~~31/05/2023~~9 8
39 78538 01/06/2023~~10/06/2023~~10 9
40 109456 12/06/2023~~24/06/2023~~13 12
41 127005 26/06/2023~~30/06/2023~~5 5
42 162720 11/07/2023~~26/07/2023~~16 14
43 181422 01/08/2023~~16/08/2023~~16 14
44 308 08/05/2024~~23/05/2024~~16 16

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 3961 Ngabu Keppen 20/09/2019~~29/09/2019~~10 9 Plantation (2301004037/DP/14527)
2 52393 01/11/2019~~04/11/2019~~4 4 Plantation (2301004037/DP/14527)
3 64147 27/11/2019~~30/11/2019~~4 4 Plantation (2301004037/DP/14527)
4 89071 26/12/2019~~31/12/2019~~6 6 Plantation (2301004037/DP/14527)
5 102691 14/01/2020~~21/01/2020~~8 7 Plantation (2301004037/DP/14527)
6 118167 22/01/2020~~30/01/2020~~9 8 Plantation (2301004037/DP/14527)
7 79297 17/03/2020~~19/03/2020~~3 3 Const. of Farm Pond (2301004037/IF/13918)
8 161234 20/03/2020~~21/03/2020~~2 2 Const. of Farm Pond (2301004037/IF/13918)
9 15090 07/05/2020~~16/05/2020~~10 9 Const. of Water Tank (2301004037/WC/11761)
10 28386 20/05/2020~~26/05/2020~~7 6 Const. of Water Tank (2301004037/WC/11761)
11 57874 22/06/2020~~26/06/2020~~5 5 Const. of Water Tank (2301004037/WC/11761)
12 60630 27/06/2020~~30/06/2020~~4 4 Farm Pond (2301004037/IF/14687)
13 95672 12/08/2020~~27/08/2020~~16 14 Const. of Community Hall (2301004037/AV/11653)
14 126583 14/09/2020~~21/09/2020~~8 7 Const. of Community Hall (2301004037/AV/11653)
15 133610 22/09/2020~~29/09/2020~~8 7 Const. of Community Hall (2301004037/AV/11653)
16 137985 20/10/2020~~31/10/2020~~12 11 Const. of Community Hall (2301004037/AV/11653)
17 148007 26/11/2020~~30/11/2020~~5 5 Const. of Community Hall (2301004037/AV/11653)
18 153731 11/12/2020~~22/12/2020~~12 11 Const. of Community Hall (2301004037/AV/11653)
19 164313 25/01/2021~~28/01/2021~~4 4 Const. of Community Hall (2301004037/AV/11653)
20 168786 18/02/2021~~19/02/2021~~2 2 Const. of Community Hall (2301004037/AV/11653)
21 2014 14/06/2021~~21/06/2021~~8 7 Const. of Community Hall (2301004037/AV/11653)
22 2014 21/07/2021~~28/07/2021~~8 7 Const. of Community Hall (2301004037/AV/11653)
23 62535 18/08/2021~~31/08/2021~~14 12 Const. of Community Hall (2301004037/AV/11653)
24 73621 06/09/2021~~13/09/2021~~8 7 drought proofing (2301004037/DP/18050)
25 128063 17/01/2022~~25/01/2022~~9 8 drought proofing (2301004037/DP/18050)
26 171819 14/02/2022~~27/02/2022~~14 12 drought proofing (2301004037/DP/18050)
27 208489 09/03/2022~~16/03/2022~~8 8 drought proofing (2301004037/DP/18050)
28 208489 17/03/2022~~24/03/2022~~8 8 drought proofing (2301004037/DP/18050)
29 208489 25/03/2022~~31/03/2022~~7 7 drought proofing (2301004037/DP/18050)
30 54485 18/05/2022~~31/05/2022~~14 12 soiling and metaling of cc road in the village (2301004037/RC/30847)
31 88546 17/06/2022~~30/06/2022~~14 12 soiling and metaling of cc road in the village (2301004037/RC/30847)
32 114351 25/07/2022~~30/07/2022~~6 6 plantation (2301004037/DP/20839)
33 135639 22/08/2022~~31/08/2022~~10 9 plantation (2301004037/DP/20839)
34 19002 12/09/2022~~19/09/2022~~8 7 const. of approach road (2301004037/RC/30848)
35 165101 26/09/2022~~30/09/2022~~5 5 const. of approach road (2301004037/RC/30848)
36 177891 17/10/2022~~29/10/2022~~13 12 const. of approach road (2301004037/RC/30848)
37 192948 05/11/2022~~15/11/2022~~11 9 const. of drainage (2301004037/RS/11585)
38 216457 21/11/2022~~26/11/2022~~6 6 const. of drainage (2301004037/RS/11585)
39 192948 28/11/2022~~30/11/2022~~3 3 const. of drainage (2301004037/RS/11585)
40 221682 16/12/2022~~31/12/2022~~16 14 const. of drainage (2301004037/RS/11585)
41 1928 24/04/2023~~29/04/2023~~6 6 horticulture (2301004037/DP/24379)
42 75678 23/05/2023~~31/05/2023~~9 8 horticulture (2301004037/DP/24379)
43 78538 01/06/2023~~10/06/2023~~10 9 horticulture (2301004037/DP/24379)
44 109456 12/06/2023~~24/06/2023~~13 12 const of retaining wall (2301004037/LD/14682)
45 127005 04/07/2023~~08/07/2023~~5 5 const of retaining wall (2301004037/LD/14682)
46 162720 11/07/2023~~26/07/2023~~16 14 soiling,metalling within village (2301004037/RC/32550)

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 Ngabu Keppen 20/09/2019 9 Plantation (2301004037/DP/14527) 14412 1728 0
2 Ngabu Keppen 01/11/2019 3 Plantation (2301004037/DP/14527) 14537 576 0
3 Ngabu Keppen 27/11/2019 4 Plantation (2301004037/DP/14527) 14662 768 0
4 Ngabu Keppen 26/12/2019 5 Plantation (2301004037/DP/14527) 16882 960 0
5 Ngabu Keppen 14/01/2020 7 Plantation (2301004037/DP/14527) 17045 1344 0
6 Ngabu Keppen 22/01/2020 8 Plantation (2301004037/DP/14527) 17091 1536 0
7 Ngabu Keppen 17/03/2020 3 Const. of Farm Pond (2301004037/IF/13918) 17142 576 0
8 Ngabu Keppen 20/03/2020 2 Const. of Farm Pond (2301004037/IF/13918) 17143 384 0
Sub Total FY 1920 41 7872 0
9 Ngabu Keppen 07/05/2020 9 Const. of Water Tank (2301004037/WC/11761) 17902 1845 0
10 Ngabu Keppen 20/05/2020 6 Const. of Water Tank (2301004037/WC/11761) 17945 1230 0
11 Ngabu Keppen 22/06/2020 5 Const. of Water Tank (2301004037/WC/11761) 17998 1025 0
12 Ngabu Keppen 27/06/2020 4 Farm Pond (2301004037/IF/14687) 18047 820 0
13 Ngabu Keppen 12/08/2020 14 Const. of Community Hall (2301004037/AV/11653) 18079 2870 0
14 Ngabu Keppen 14/09/2020 7 Const. of Community Hall (2301004037/AV/11653) 20539 1435 0
15 Ngabu Keppen 22/09/2020 7 Const. of Community Hall (2301004037/AV/11653) 20559 1435 0
16 Ngabu Keppen 20/10/2020 11 Const. of Community Hall (2301004037/AV/11653) 20622 2255 0
17 Ngabu Keppen 26/11/2020 4 Const. of Community Hall (2301004037/AV/11653) 20685 820 0
18 Ngabu Keppen 11/12/2020 10 Const. of Community Hall (2301004037/AV/11653) 20731 2050 0
19 Ngabu Keppen 25/01/2021 4 Const. of Community Hall (2301004037/AV/11653) 20774 820 0
20 Ngabu Keppen 18/02/2021 2 Const. of Community Hall (2301004037/AV/11653) 21636 410 0
Sub Total FY 2021 83 17015 0
21 Ngabu Keppen 14/06/2021 7 Const. of Community Hall (2301004037/AV/11653) 21847 1484 0
22 Ngabu Keppen 21/07/2021 7 Const. of Community Hall (2301004037/AV/11653) 21821 1484 0
23 Ngabu Keppen 18/08/2021 11 Const. of Community Hall (2301004037/AV/11653) 22192 2332 0
24 Ngabu Keppen 06/09/2021 7 drought proofing (2301004037/DP/18050) 22238 1484 0
25 Ngabu Keppen 17/01/2022 8 drought proofing (2301004037/DP/18050) 23508 1696 0
26 Ngabu Keppen 14/02/2022 12 drought proofing (2301004037/DP/18050) 23557 2544 0
27 Ngabu Keppen 09/03/2022 7 drought proofing (2301004037/DP/18050) 23894 1484 0
28 Ngabu Keppen 17/03/2022 7 drought proofing (2301004037/DP/18050) 25902 1484 0
29 Ngabu Keppen 25/03/2022 6 drought proofing (2301004037/DP/18050) 26141 1272 0
Sub Total FY 2122 72 15264 0
30 Ngabu Keppen 18/05/2022 12 soiling and metaling of cc road in the village (2301004037/RC/30847) 26398 2592 0
31 Ngabu Keppen 17/06/2022 4 soiling and metaling of cc road in the village (2301004037/RC/30847) 27098 864 0
32 Ngabu Keppen 25/07/2022 6 plantation (2301004037/DP/20839) 27304 1296 0
33 Ngabu Keppen 22/08/2022 9 plantation (2301004037/DP/20839) 27490 1944 0
34 Ngabu Keppen 12/09/2022 7 const. of approach road (2301004037/RC/30848) 29690 1512 0
35 Ngabu Keppen 26/09/2022 5 const. of approach road (2301004037/RC/30848) 29695 1080 0
36 Ngabu Keppen 17/10/2022 12 const. of approach road (2301004037/RC/30848) 29889 2592 0
37 Ngabu Keppen 21/11/2022 6 const. of drainage (2301004037/RS/11585) 30409 1296 0
38 Ngabu Keppen 28/11/2022 3 const. of drainage (2301004037/RS/11585) 30412 648 0
39 Ngabu Keppen 16/12/2022 14 const. of drainage (2301004037/RS/11585) 33360 3024 0
Sub Total FY 2223 78 16848 0
40 Ngabu Keppen 24/04/2023 6 horticulture (2301004037/DP/24379) 33889 1344 0
41 Ngabu Keppen 23/05/2023 8 horticulture (2301004037/DP/24379) 34125 1792 0
42 Ngabu Keppen 01/06/2023 9 horticulture (2301004037/DP/24379) 34427 2016 0
43 Ngabu Keppen 12/06/2023 12 const of retaining wall (2301004037/LD/14682) 34734 2688 0
44 Ngabu Keppen 11/07/2023 14 soiling,metalling within village (2301004037/RC/32550) 42636 3136 0
Sub Total FY 2324 49 10976 0