Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-031-031/80
Family Id:
80
Name of Head of Household:
Maila
Name of Father/Husband:
Tekhenlo
Category:
ST
Date of Registration:
11/2/2007
Address:
80
Villages:
Panchayat:
HENBENJI
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
80
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Maila
Male
38
2
Henisha
Female
31
3
Watilo
Male
28
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
85974
Maila
26/12/2019~~31/12/2019~~6
6
2
60510
Henisha
25/06/2020~~30/06/2020~~6
6
3
136400
Maila
20/10/2020~~31/10/2020~~12
11
4
235017
Henisha
18/02/2023~~25/02/2023~~8
7
5
241691
13/03/2023~~25/03/2023~~13
13
6
64394
Maila
19/05/2023~~31/05/2023~~13
12
7
115655
09/06/2023~~17/06/2023~~9
9
8
144629
Henisha
03/07/2023~~08/07/2023~~6
6
9
160497
Maila
11/07/2023~~26/07/2023~~16
14
10
179460
01/08/2023~~16/08/2023~~16
14
11
217768
25/08/2023~~31/08/2023~~7
6
12
242539
17/11/2023~~30/11/2023~~14
12
13
249760
04/12/2023~~16/12/2023~~13
12
14
253339
18/12/2023~~21/12/2023~~4
4
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
85974
Maila
26/12/2019~~31/12/2019~~6
6
Plantation (2301004031/DP/14505)
2
60510
Henisha
25/06/2020~~30/06/2020~~6
6
Farm Pond (2301004031/IF/14441)
3
136400
Maila
20/10/2020~~31/10/2020~~12
11
Const. of Community Hall (2301004031/AV/11553)
4
235017
Henisha
20/02/2023~~26/02/2023~~7
7
Marketing shed (2301004031/AV/16264)
5
241691
14/03/2023~~26/03/2023~~13
13
Marketing shed (2301004031/AV/16264)
6
64394
Maila
19/05/2023~~31/05/2023~~13
12
Const. of Retaining Wall (2301004031/LD/14578)
7
115655
09/06/2023~~17/06/2023~~9
9
Renov.of Agri Link Road (2301004031/RC/32284)
8
144629
Henisha
04/07/2023~~09/07/2023~~6
6
Plantation (2301004031/DP/25845)
9
160497
Maila
11/07/2023~~26/07/2023~~16
14
Plantation (2301004031/DP/25845)
10
179460
01/08/2023~~16/08/2023~~16
14
Plantation (2301004031/DP/25845)
11
217768
01/11/2023~~07/11/2023~~7
6
Plantation (2301004031/DP/25977)
12
242539
17/11/2023~~30/11/2023~~14
12
Plantation (2301004031/DP/25977)
13
249760
04/12/2023~~16/12/2023~~13
12
Plantation (2301004031/DP/25977)
14
253339
18/12/2023~~21/12/2023~~4
4
Plantation (2301004031/DP/25977)
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
Maila
26/12/2019
5
Plantation (2301004031/DP/14505)
16820
960
0
Sub Total FY 1920
5
960
0
2
Henisha
25/06/2020
5
Farm Pond (2301004031/IF/14441)
18040
1025
0
3
Maila
20/10/2020
11
Const. of Community Hall (2301004031/AV/11553)
20642
2255
0
Sub Total FY 2021
16
3280
0
4
Henisha
20/02/2023
7
Marketing shed (2301004031/AV/16264)
33441
1512
0
5
Henisha
14/03/2023
13
Marketing shed (2301004031/AV/16264)
33471
2808
0
Sub Total FY 2223
20
4320
0
6
Maila
19/05/2023
11
Const. of Retaining Wall (2301004031/LD/14578)
33805
2464
0
7
Maila
09/06/2023
9
Renov.of Agri Link Road (2301004031/RC/32284)
34320
2016
0
8
Henisha
04/07/2023
6
Plantation (2301004031/DP/25845)
42145
1344
0
9
Maila
11/07/2023
14
Plantation (2301004031/DP/25845)
42477
3136
0
10
Maila
01/08/2023
14
Plantation (2301004031/DP/25845)
42767
3136
0
11
Maila
01/11/2023
6
Plantation (2301004031/DP/25977)
42777
1344
0
12
Maila
17/11/2023
12
Plantation (2301004031/DP/25977)
42882
2688
0
13
Maila
04/12/2023
12
Plantation (2301004031/DP/25977)
50589
2688
0
14
Maila
18/12/2023
4
Plantation (2301004031/DP/25977)
50597
896
0
Sub Total FY 2324
88
19712
0