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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1318
Family Id:
1318
Name of Head of Household:
Kelesenu
Name of Father/Husband:
Maviho
Category:
ST
Date of Registration:
11/1/2011
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1318
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kelesenu
Female
18
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
139266
Kelesenu
10/02/2020~~24/02/2020~~15
15
2
179986
12/03/2020~~26/03/2020~~15
15
3
184520
11/03/2022~~20/03/2022~~10
10
4
124666
25/08/2022~~31/08/2022~~7
7
5
156706
19/09/2022~~30/09/2022~~12
12
6
171550
17/10/2022~~31/10/2022~~15
15
7
201294
10/11/2022~~30/11/2022~~21
21
8
241728
12/03/2023~~31/03/2023~~20
20
9
92867
07/06/2023~~27/06/2023~~21
21
10
28549
12/09/2024~~30/09/2024~~19
19
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
139266
Kelesenu
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
179986
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
184520
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
124666
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
156706
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
171550
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
201294
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30766)
8
241728
12/03/2023~~31/03/2023~~20
20
Drought proofing (2301002002/DP/20778)
9
92867
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
10
28549
12/09/2024~~30/09/2024~~19
19
Land Development (2301002002/LD/15601)
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
Kelesenu
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17739
2880
0
Sub Total FY 1920
15
2880
0
2
Kelesenu
11/03/2022
10
Land development (2301002002/LD/13770)
23494
2120
0
Sub Total FY 2122
10
2120
0
3
Kelesenu
25/08/2022
7
Land development (2301002002/LD/13693)
23836
1512
0
4
Kelesenu
19/09/2022
12
Land development (2301002002/LD/13692)
24130
2592
0
5
Kelesenu
17/10/2022
15
Land development (2301002002/LD/13691)
24420
3240
0
6
Kelesenu
10/11/2022
11
Rural Connectivity (2301002002/RC/30766)
24969
2376
0
7
Kelesenu
21/11/2022
10
Rural Connectivity (2301002002/RC/30766)
25586
2160
0
8
Kelesenu
12/03/2023
10
Drought proofing (2301002002/DP/20778)
25822
2160
0
9
Kelesenu
22/03/2023
10
Drought proofing (2301002002/DP/20778)
25931
2160
0
Sub Total FY 2223
75
16200
0
10
Kelesenu
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26750
2240
0
11
Kelesenu
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27243
2464
0
Sub Total FY 2324
21
4704
0