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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-020-020/196 Family Id: 196
Name of Head of Household: Rosin
Name of Father/Husband: Kewathon
Category: ST
Date of Registration: 9/26/2007
Address: 196
Villages:
Panchayat: PHENSHUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rosin Female 32
2 Akelo Male 29


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 90508 Rosin 27/12/2019~~31/12/2019~~5 5
2 116265 Akelo 25/07/2022~~30/07/2022~~6 6
3 144061 12/09/2022~~24/09/2022~~13 12
4 173544 17/10/2022~~27/10/2022~~11 10
5 193519 02/11/2022~~15/11/2022~~14 12
6 216540 21/11/2022~~26/11/2022~~6 6
7 223060 07/12/2022~~22/12/2022~~16 14
8 245136 14/03/2023~~29/03/2023~~16 14
9 71328 Rosin 19/05/2023~~31/05/2023~~13 12
10 78074 01/06/2023~~10/06/2023~~10 9
11 108314 12/06/2023~~24/06/2023~~13 12
12 146387 04/07/2023~~08/07/2023~~5 5
13 166581 12/07/2023~~27/07/2023~~16 14
14 181475 01/08/2023~~16/08/2023~~16 14
15 243188 17/11/2023~~30/11/2023~~14 12
16 251539 04/12/2023~~16/12/2023~~13 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 90508 Rosin 27/12/2019~~31/12/2019~~5 5 Plantation (2301004020/DP/14530)
2 116265 Akelo 25/07/2022~~30/07/2022~~6 6 retaining wall (2301004020/LD/13756)
3 144061 12/09/2022~~24/09/2022~~13 12 drainage (2301004020/RS/11584)
4 173544 17/10/2022~~27/10/2022~~11 10 drainage (2301004020/RS/11584)
5 193519 05/11/2022~~15/11/2022~~11 9 plantation (2301004020/DP/20828)
6 216540 21/11/2022~~26/11/2022~~6 6 plantation (2301004020/DP/20828)
7 193519 28/11/2022~~30/11/2022~~3 3 plantation (2301004020/DP/20828)
8 223060 16/12/2022~~31/12/2022~~16 14 plantation (2301004020/DP/20828)
9 245136 14/03/2023~~29/03/2023~~16 14 plantation (2301004020/DP/20828)
10 71328 Rosin 19/05/2023~~31/05/2023~~13 12 horticulture (2301004020/DP/24137)
11 78074 01/06/2023~~10/06/2023~~10 9 horticulture (2301004020/DP/24137)
12 108314 12/06/2023~~24/06/2023~~13 12 const. of footsteps (2301004020/RC/32382)
13 146387 05/07/2023~~09/07/2023~~5 5 const. of road (2301004020/RC/32384)
14 166581 12/07/2023~~27/07/2023~~16 14 horticulture (2301004020/DP/24138)
15 181475 01/08/2023~~16/08/2023~~16 14 horticulture (2301004020/DP/24138)
16 243188 17/11/2023~~30/11/2023~~14 12 Plantation (2301004020/DP/25981)
17 251539 04/12/2023~~16/12/2023~~13 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 Rosin 27/12/2019 4 Plantation (2301004020/DP/14530) 16886 768 0
Sub Total FY 1920 4 768 0
2 Akelo 12/09/2022 12 drainage (2301004020/RS/11584) 29674 2592 0
3 Akelo 17/10/2022 10 drainage (2301004020/RS/11584) 29873 2160 0
4 Akelo 21/11/2022 6 plantation (2301004020/DP/20828) 30084 1296 0
5 Akelo 28/11/2022 3 plantation (2301004020/DP/20828) 30416 648 0
6 Akelo 16/12/2022 14 plantation (2301004020/DP/20828) 33332 3024 0
7 Akelo 14/03/2023 14 plantation (2301004020/DP/20828) 33342 3024 0
Sub Total FY 2223 59 12744 0
8 Rosin 19/05/2023 11 horticulture (2301004020/DP/24137) 34101 2464 0
9 Rosin 01/06/2023 9 horticulture (2301004020/DP/24137) 34403 2016 0
10 Rosin 12/06/2023 12 const. of footsteps (2301004020/RC/32382) 34718 2688 0
11 Rosin 05/07/2023 5 const. of road (2301004020/RC/32384) 42244 1120 0
12 Rosin 12/07/2023 14 horticulture (2301004020/DP/24138) 42610 3136 0
13 Rosin 01/08/2023 14 horticulture (2301004020/DP/24138) 42724 3136 0
14 Rosin 17/11/2023 12 Plantation (2301004020/DP/25981) 42952 2688 0
15 Rosin 04/12/2023 12 Plantation (2301004020/DP/25981) 50628 2688 0
Sub Total FY 2324 89 19936 0