Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-020-020/459
Family Id:
459
Name of Head of Household:
Huga
Name of Father/Husband:
Jwenbu
Category:
ST
Date of Registration:
11/5/2009
Address:
459
Villages:
Panchayat:
PHENSHUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
459
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Huga
Male
50
2
Kenyusha
Female
47
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
116749
Kenyusha
25/07/2022~~30/07/2022~~6
6
2
144235
12/09/2022~~24/09/2022~~13
12
3
173847
17/10/2022~~27/10/2022~~11
10
4
193691
02/11/2022~~15/11/2022~~14
12
5
216679
21/11/2022~~26/11/2022~~6
6
6
223344
Huga
07/12/2022~~22/12/2022~~16
14
7
489
24/04/2023~~29/04/2023~~6
6
8
72273
19/05/2023~~31/05/2023~~13
12
9
78342
01/06/2023~~10/06/2023~~10
9
10
108964
12/06/2023~~24/06/2023~~13
12
11
126657
26/06/2023~~30/06/2023~~5
5
12
147277
04/07/2023~~08/07/2023~~5
5
13
167479
12/07/2023~~27/07/2023~~16
14
14
182706
01/08/2023~~16/08/2023~~16
14
15
243258
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
116749
Kenyusha
25/07/2022~~30/07/2022~~6
6
retaining wall (2301004020/LD/13756)
2
144235
12/09/2022~~24/09/2022~~13
12
drainage (2301004020/RS/11584)
3
173847
17/10/2022~~27/10/2022~~11
10
drainage (2301004020/RS/11584)
4
193691
02/11/2022~~15/11/2022~~14
12
cement concrete road in village area (2301004020/RC/30791)
5
216679
21/11/2022~~26/11/2022~~6
6
plantation (2301004020/DP/20828)
6
223344
Huga
14/03/2023~~29/03/2023~~16
14
plantation (2301004020/DP/20828)
7
489
24/04/2023~~29/04/2023~~6
6
horticulture (2301004020/DP/24137)
8
72273
19/05/2023~~31/05/2023~~13
12
horticulture (2301004020/DP/24137)
9
78342
01/06/2023~~10/06/2023~~10
9
horticulture (2301004020/DP/24137)
10
108964
12/06/2023~~24/06/2023~~13
12
horticulture (2301004020/DP/24137)
11
126657
26/06/2023~~30/06/2023~~5
5
const. of road (2301004020/RC/32384)
12
167479
12/07/2023~~27/07/2023~~16
14
horticulture (2301004020/DP/24138)
13
182706
01/08/2023~~16/08/2023~~16
14
horticulture (2301004020/DP/24138)
14
147277
27/10/2023~~31/10/2023~~5
5
Plantation (2301004020/DP/25981)
15
243258
17/11/2023~~30/11/2023~~14
24
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
Kenyusha
12/09/2022
12
drainage (2301004020/RS/11584)
29682
2592
0
2
Kenyusha
17/10/2022
10
drainage (2301004020/RS/11584)
29881
2160
0
3
Kenyusha
02/11/2022
12
cement concrete road in village area (2301004020/RC/30791)
30077
2592
0
4
Kenyusha
21/11/2022
6
plantation (2301004020/DP/20828)
30404
1296
0
5
Huga
14/03/2023
14
plantation (2301004020/DP/20828)
33632
3024
0
Sub Total FY 2223
54
11664
0
6
Huga
24/04/2023
6
horticulture (2301004020/DP/24137)
33877
1344
0
7
Huga
19/05/2023
11
horticulture (2301004020/DP/24137)
34115
2464
0
8
Huga
01/06/2023
9
horticulture (2301004020/DP/24137)
34417
2016
0
9
Huga
12/06/2023
12
horticulture (2301004020/DP/24137)
34706
2688
0
10
Huga
26/06/2023
5
const. of road (2301004020/RC/32384)
34978
1120
0
11
Huga
12/07/2023
14
horticulture (2301004020/DP/24138)
42624
3136
0
12
Huga
01/08/2023
14
horticulture (2301004020/DP/24138)
42739
3136
0
13
Huga
27/10/2023
5
Plantation (2301004020/DP/25981)
42984
1120
0
14
Huga
17/11/2023
12
Plantation (2301004020/DP/25981)
42967
2688
0
Sub Total FY 2324
88
19712
0