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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214054 Family Id: 0100214054
Name of Head of Household: Thepfungusalie
Name of Father/Husband: H. Jaselie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100214054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thepfungusalie Male 35
2 Duonei-ii Female 34


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 8406 Thepfungusalie 24/09/2019~~30/09/2019~~7 6
2 24529 15/10/2019~~31/10/2019~~17 15
3 60264 18/11/2019~~26/11/2019~~9 8
4 110262 17/01/2020~~31/01/2020~~15 13
5 131939 06/02/2020~~21/02/2020~~16 14
6 166905 09/03/2020~~23/03/2020~~15 13
7 6544 12/05/2020~~22/05/2020~~11 10
8 41241 15/06/2020~~25/06/2020~~11 10
9 93674 19/08/2020~~29/08/2020~~11 10
10 130880 29/09/2020~~30/09/2020~~2 2
11 11727 21/04/2021~~28/04/2021~~8 7
12 45168 16/05/2022~~28/05/2022~~13 12
13 67569 15/06/2022~~30/06/2022~~16 14
14 96488 18/07/2022~~28/07/2022~~11 10
15 118304 16/08/2022~~26/08/2022~~11 10
16 140074 14/09/2022~~30/09/2022~~17 15
17 182176 25/10/2022~~29/10/2022~~5 5
18 226352 20/12/2022~~24/12/2022~~5 5
19 2842 24/04/2023~~30/04/2023~~7 6
20 201268 14/08/2023~~24/08/2023~~11 10
21 5985 09/07/2024~~26/07/2024~~18 18
22 15210 27/08/2024~~31/08/2024~~5 5
23 22812 09/09/2024~~22/09/2024~~14 14

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 8406 Thepfungusalie 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24529 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60264 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110262 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131939 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166905 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6544 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41241 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93674 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 45168 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
11 67569 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
12 96488 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
13 118304 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 140074 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
15 182176 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
16 226352 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 2842 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
18 201268 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTION (2301001012/DP/24378)
19 5985 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
20 15210 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)

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 Thepfungusalie 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Thepfungusalie 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Thepfungusalie 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Thepfungusalie 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Thepfungusalie 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Thepfungusalie 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Thepfungusalie 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Thepfungusalie 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Thepfungusalie 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23351 2592 0
10 Thepfungusalie 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23446 3024 0
11 Thepfungusalie 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
12 Thepfungusalie 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
13 Thepfungusalie 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28750 2160 0
14 Thepfungusalie 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28768 1080 0
15 Thepfungusalie 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 65 14040 0
16 Thepfungusalie 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36001 1344 0
17 Thepfungusalie 14/08/2023 6 BAMBOO PLANTION (2301001012/DP/24378) 36692 1344 0
Sub Total FY 2324 12 2688 0
18 Thepfungusalie 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49341 1872 0
19 Thepfungusalie 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49350 1872 0
20 Thepfungusalie 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49401 1170 0
Sub Total FY 2425 21 4914 0