Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

NL-01-004-020-020/72

Family Id:

Name of Head of Household:

Shonilo Thong

Name of Father/Husband:

Rüshvulo

Category:

Date of Registration:

9/26/2007

Address:

Villages:

Panchayat:

PHENSHUNYU

Block:

Tseminyu

District:

KOHIMA(NAGALAND)

Whether BPL Family:

YES

BPL Family No.:

3512

Epic No.:

Details of the Applicants of the household willing to work

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	223453	Shonilo Thong	07/12/2022~~22/12/2022~~16	14

2	708		24/04/2023~~29/04/2023~~6	6

3	72571	Ashowa Thong	19/05/2023~~31/05/2023~~13	12

4	78441		01/06/2023~~10/06/2023~~10	9

5	109191		12/06/2023~~24/06/2023~~13	12

6	147538		04/07/2023~~08/07/2023~~5	5

7	167715		12/07/2023~~27/07/2023~~16	14

8	182832		01/08/2023~~16/08/2023~~16	14

9	243064		17/11/2023~~30/11/2023~~14	12

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	223453	Shonilo Thong	14/03/2023~~29/03/2023~~16	14	plantation (2301004020/DP/20828)

2	708		24/04/2023~~29/04/2023~~6	6	horticulture (2301004020/DP/24137)

3	72571	Ashowa Thong	19/05/2023~~31/05/2023~~13	12	horticulture (2301004020/DP/24137)

4	78441		01/06/2023~~10/06/2023~~10	9	horticulture (2301004020/DP/24137)

5	109191		12/06/2023~~24/06/2023~~13	12	horticulture (2301004020/DP/24137)

6	167715		12/07/2023~~27/07/2023~~16	14	horticulture (2301004020/DP/24138)

7	147538		27/10/2023~~31/10/2023~~5	5	Plantation (2301004020/DP/25981)

8	182832		01/11/2023~~16/11/2023~~16	14	Plantation (2301004020/DP/25981)

9	243064		17/11/2023~~30/11/2023~~14	12	Plantation (2301004020/DP/25981)

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	Shonilo Thong	14/03/2023	14	plantation (2301004020/DP/20828)	33638	3024	0

	Sub Total FY 2223		14			3024	0

2	Shonilo Thong	24/04/2023	6	horticulture (2301004020/DP/24137)	33882	1344	0

3	Ashowa Thong	19/05/2023	11	horticulture (2301004020/DP/24137)	34120	2464	0

4	Ashowa Thong	01/06/2023	9	horticulture (2301004020/DP/24137)	34421	2016	0

5	Ashowa Thong	12/06/2023	12	horticulture (2301004020/DP/24137)	34711	2688	0

6	Ashowa Thong	12/07/2023	14	horticulture (2301004020/DP/24138)	42630	3136	0

7	Ashowa Thong	27/10/2023	5	Plantation (2301004020/DP/25981)	42989	1120	0

8	Ashowa Thong	01/11/2023	14	Plantation (2301004020/DP/25981)	42946	3136	0

9	Ashowa Thong	17/11/2023	12	Plantation (2301004020/DP/25981)	42972	2688	0

	Sub Total FY 2324		83			18592	0