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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-019-019/200 Family Id: 200
Name of Head of Household: Terasa
Name of Father/Husband: Shwehilo
Category: ST
Date of Registration: 11/1/2009
Address: 200
Villages:
Panchayat: KHENYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Terasa Female 21


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 43093 Terasa 25/10/2019~~31/10/2019~~7 7
2 89704 26/12/2019~~31/12/2019~~6 6
3 105434 14/01/2020~~21/01/2020~~8 7
4 214143 21/11/2022~~26/11/2022~~6 6
5 219701 07/12/2022~~22/12/2022~~16 14
6 239795 06/03/2023~~22/03/2023~~17 15
7 15280 24/04/2023~~29/04/2023~~6 6
8 66847 22/05/2023~~31/05/2023~~10 9
9 77030 01/06/2023~~10/06/2023~~10 9
10 103595 12/06/2023~~24/06/2023~~13 12
11 139242 26/06/2023~~30/06/2023~~5 5
12 146403 04/07/2023~~08/07/2023~~5 5
13 161277 11/07/2023~~26/07/2023~~16 14
14 180086 01/08/2023~~16/08/2023~~16 14
15 223937 08/11/2023~~15/11/2023~~8 7
16 242043 17/11/2023~~30/11/2023~~14 12
17 252199 04/12/2023~~09/12/2023~~6 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 43093 Terasa 28/10/2019~~04/11/2019~~8 7 Plantation (2301004019/DP/14519)
2 89704 26/12/2019~~31/12/2019~~6 6 Plantation (2301004019/DP/14519)
3 105434 14/01/2020~~21/01/2020~~8 7 Plantation (2301004019/DP/14519)
4 214143 21/11/2022~~26/11/2022~~6 6 Water Tank (2301004019/IF/18667)
5 219701 16/12/2022~~31/12/2022~~16 14 plantation (2301004019/DP/20746)
6 239795 06/03/2023~~16/03/2023~~11 11 Const of Morung (2301004019/AV/16310)
7 239795 17/03/2023~~22/03/2023~~6 6 Const of Morung (2301004019/AV/16310)
8 15280 24/04/2023~~29/04/2023~~6 6 Const of Morung (2301004019/AV/16310)
9 66847 22/05/2023~~31/05/2023~~10 9 Renov.of Approach Road (2301004019/RC/32370)
10 77030 01/06/2023~~10/06/2023~~10 9 Const. of Cement Concrete Road (2301004019/RC/32367)
11 103595 12/06/2023~~24/06/2023~~13 12 Const. of Cement Concrete Road (2301004019/RC/32367)
12 139242 26/06/2023~~30/06/2023~~5 5 Const of footstep (2301004019/RC/33087)
13 161277 11/07/2023~~26/07/2023~~16 14 Plantation (2301004019/DP/25846)
14 180086 01/08/2023~~16/08/2023~~16 14 Plantation (2301004019/DP/25846)
15 146403 24/10/2023~~28/10/2023~~5 5 Plantation (2301004019/DP/25975)
16 223937 08/11/2023~~15/11/2023~~8 7 Plantation (2301004019/DP/25975)
17 242043 17/11/2023~~30/11/2023~~14 12 Plantation (2301004019/DP/25975)
18 252199 04/12/2023~~09/12/2023~~6 6 Plantation (2301004019/DP/25975)

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 Terasa 28/10/2019 7 Plantation (2301004019/DP/14519) 14595 1344 0
2 Terasa 26/12/2019 5 Plantation (2301004019/DP/14519) 16855 960 0
3 Terasa 14/01/2020 7 Plantation (2301004019/DP/14519) 17021 1344 0
Sub Total FY 1920 19 3648 0
4 Terasa 21/11/2022 6 Water Tank (2301004019/IF/18667) 30295 1296 0
5 Terasa 16/12/2022 14 plantation (2301004019/DP/20746) 30477 3024 0
6 Terasa 06/03/2023 10 Const of Morung (2301004019/AV/16310) 33593 2160 0
7 Terasa 17/03/2023 5 Const of Morung (2301004019/AV/16310) 33601 1080 0
Sub Total FY 2223 35 7560 0
8 Terasa 24/04/2023 6 Const of Morung (2301004019/AV/16310) 33769 1344 0
9 Terasa 22/05/2023 9 Renov.of Approach Road (2301004019/RC/32370) 34066 2016 0
10 Terasa 01/06/2023 9 Const. of Cement Concrete Road (2301004019/RC/32367) 34358 2016 0
11 Terasa 12/06/2023 12 Const. of Cement Concrete Road (2301004019/RC/32367) 34643 2688 0
12 Terasa 26/06/2023 5 Const of footstep (2301004019/RC/33087) 34913 1120 0
13 Terasa 11/07/2023 14 Plantation (2301004019/DP/25846) 42600 3136 0
14 Terasa 01/08/2023 14 Plantation (2301004019/DP/25846) 42681 3136 0
15 Terasa 24/10/2023 5 Plantation (2301004019/DP/25975) 42787 1120 0
16 Terasa 08/11/2023 7 Plantation (2301004019/DP/25975) 42798 1568 0
17 Terasa 17/11/2023 12 Plantation (2301004019/DP/25975) 42917 2688 0
18 Terasa 04/12/2023 6 Plantation (2301004019/DP/25975) 50602 1344 0
Sub Total FY 2324 99 22176 0