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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-017-017/5
Family Id:
05
Name of Head of Household:
Thinuokuolie
Name of Father/Husband:
abeo
Category:
ST
Date of Registration:
1/10/2008
Address:
05
Villages:
Panchayat:
TSOSINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
05
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sinlo
Male
21
2
Rasulie
Female
19
3
Thinuokuolie
Male
60
Nagaland State Cooperative Bank Ltd
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
85068
Sinlo
26/12/2019~~31/12/2019~~6
6
2
115264
25/07/2022~~30/07/2022~~6
6
3
180429
17/10/2022~~29/10/2022~~13
12
4
191592
02/11/2022~~15/11/2022~~14
12
5
215724
21/11/2022~~26/11/2022~~6
6
6
223718
07/12/2022~~22/12/2022~~16
14
7
245797
15/03/2023~~28/03/2023~~14
12
8
19310
Rasulie
24/04/2023~~29/04/2023~~6
6
9
84900
01/06/2023~~10/06/2023~~10
9
10
119087
12/06/2023~~24/06/2023~~13
12
11
142290
26/06/2023~~30/06/2023~~5
5
12
149161
04/07/2023~~08/07/2023~~5
5
13
162603
11/07/2023~~26/07/2023~~16
14
14
183839
01/08/2023~~16/08/2023~~16
14
15
218057
25/08/2023~~31/08/2023~~7
6
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
85068
Sinlo
26/12/2019~~31/12/2019~~6
6
Plantation (2301004017/DP/14525)
2
115264
16/08/2022~~22/08/2022~~7
6
plantation (2301004017/DP/20978)
3
180429
17/10/2022~~29/10/2022~~13
12
retaining wall (2301004017/LD/13846)
4
191592
02/11/2022~~15/11/2022~~14
12
retaining wall (2301004017/LD/13846)
5
215724
21/11/2022~~26/11/2022~~6
6
retaining wall (2301004017/LD/13846)
6
223718
16/12/2022~~31/12/2022~~16
14
retaining wall (2301004017/LD/13846)
7
245797
15/03/2023~~28/03/2023~~14
12
horticulture (2301004017/DP/20979)
8
19310
Rasulie
24/04/2023~~29/04/2023~~6
6
plantation (2301004017/DP/24139)
9
84900
01/06/2023~~10/06/2023~~10
9
Const of C.C Road (2301004017/RC/33084)
10
119087
12/06/2023~~24/06/2023~~13
12
plantation (2301004017/DP/24140)
11
142290
26/06/2023~~30/06/2023~~5
5
plantation (2301004017/DP/24140)
12
149161
04/07/2023~~08/07/2023~~5
5
plantation (2301004017/DP/24140)
13
162603
11/07/2023~~26/07/2023~~16
14
plantation (2301004017/DP/24140)
14
183839
01/08/2023~~16/08/2023~~16
14
Const of C.C Road (2301004017/RC/33084)
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
Sinlo
26/12/2019
5
Plantation (2301004017/DP/14525)
16876
960
0
Sub Total FY 1920
5
960
0
2
Sinlo
16/08/2022
6
plantation (2301004017/DP/20978)
27388
1296
0
3
Sinlo
17/10/2022
12
retaining wall (2301004017/LD/13846)
29970
2592
0
4
Sinlo
02/11/2022
12
retaining wall (2301004017/LD/13846)
30178
2592
0
5
Sinlo
15/03/2023
12
horticulture (2301004017/DP/20979)
33728
2592
0
Sub Total FY 2223
42
9072
0
6
Rasulie
24/04/2023
6
plantation (2301004017/DP/24139)
33994
1344
0
7
Rasulie
01/06/2023
9
Const of C.C Road (2301004017/RC/33084)
34556
2016
0
8
Rasulie
12/06/2023
12
plantation (2301004017/DP/24140)
34838
2688
0
9
Rasulie
26/06/2023
5
plantation (2301004017/DP/24140)
42074
1120
0
10
Rasulie
04/07/2023
5
plantation (2301004017/DP/24140)
42398
1120
0
Sub Total FY 2324
37
8288
0