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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-019-019/109
Family Id:
109
Name of Head of Household:
Kenyuwalo Seb
Name of Father/Husband:
Shorno Seb
Category:
ST
Date of Registration:
11/12/2008
Address:
109
Villages:
Panchayat:
KHENYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
109
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kadilo
Male
45
2
Kenyuwalo Seb
Male
19
State Bank of India
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
42972
Kadilo
25/10/2019~~31/10/2019~~7
7
2
89603
26/12/2019~~31/12/2019~~6
6
3
105149
14/01/2020~~21/01/2020~~8
7
4
136850
20/10/2020~~31/10/2020~~12
11
5
213381
21/11/2022~~26/11/2022~~6
6
6
219607
07/12/2022~~22/12/2022~~16
14
7
38291
12/05/2023~~20/05/2023~~9
8
8
66499
22/05/2023~~31/05/2023~~10
9
9
76953
01/06/2023~~10/06/2023~~10
9
10
103179
12/06/2023~~24/06/2023~~13
12
11
139113
26/06/2023~~30/06/2023~~5
5
12
146263
04/07/2023~~08/07/2023~~5
5
13
161117
11/07/2023~~26/07/2023~~16
14
14
180010
01/08/2023~~16/08/2023~~16
14
15
223816
08/11/2023~~15/11/2023~~8
7
16
241885
17/11/2023~~30/11/2023~~14
12
17
251384
04/12/2023~~06/12/2023~~3
3
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
42972
Kadilo
28/10/2019~~04/11/2019~~8
7
Plantation (2301004019/DP/14519)
2
89603
26/12/2019~~31/12/2019~~6
6
Plantation (2301004019/DP/14519)
3
105149
14/01/2020~~21/01/2020~~8
7
Plantation (2301004019/DP/14519)
4
136850
20/10/2020~~31/10/2020~~12
11
Const. of Community Hall (2301004019/AV/11559)
5
213381
21/11/2022~~26/11/2022~~6
6
Water Tank (2301004019/IF/18667)
6
219607
16/12/2022~~31/12/2022~~16
14
plantation (2301004019/DP/20746)
7
38291
12/05/2023~~20/05/2023~~9
8
Const of Morung (2301004019/AV/16310)
8
66499
22/05/2023~~31/05/2023~~10
9
Renov.of Approach Road (2301004019/RC/32370)
9
76953
01/06/2023~~10/06/2023~~10
9
Const. of Cement Concrete Road (2301004019/RC/32367)
10
103179
12/06/2023~~24/06/2023~~13
12
Const. of Cement Concrete Road (2301004019/RC/32367)
11
139113
26/06/2023~~30/06/2023~~5
5
Const of footstep (2301004019/RC/33087)
12
146263
04/07/2023~~08/07/2023~~5
5
Const of footstep (2301004019/RC/33087)
13
161117
11/07/2023~~26/07/2023~~16
14
Plantation (2301004019/DP/25846)
14
180010
01/08/2023~~16/08/2023~~16
14
Plantation (2301004019/DP/25846)
15
223816
08/11/2023~~15/11/2023~~8
7
Plantation (2301004019/DP/25975)
16
241885
17/11/2023~~30/11/2023~~14
12
Plantation (2301004019/DP/25975)
17
251384
04/12/2023~~06/12/2023~~3
3
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
Kadilo
28/10/2019
7
Plantation (2301004019/DP/14519)
14595
1344
0
2
Kadilo
26/12/2019
5
Plantation (2301004019/DP/14519)
16854
960
0
3
Kadilo
14/01/2020
7
Plantation (2301004019/DP/14519)
17020
1344
0
Sub Total FY 1920
19
3648
0
4
Kadilo
20/10/2020
11
Const. of Community Hall (2301004019/AV/11559)
20610
2255
0
Sub Total FY 2021
11
2255
0
5
Kadilo
21/11/2022
6
Water Tank (2301004019/IF/18667)
30290
1296
0
6
Kadilo
16/12/2022
14
plantation (2301004019/DP/20746)
30472
3024
0
Sub Total FY 2223
20
4320
0
7
Kadilo
12/05/2023
8
Const of Morung (2301004019/AV/16310)
33774
1792
0
8
Kadilo
22/05/2023
9
Renov.of Approach Road (2301004019/RC/32370)
34062
2016
0
9
Kadilo
01/06/2023
9
Const. of Cement Concrete Road (2301004019/RC/32367)
34354
2016
0
10
Kadilo
12/06/2023
12
Const. of Cement Concrete Road (2301004019/RC/32367)
34639
2688
0
11
Kadilo
26/06/2023
5
Const of footstep (2301004019/RC/33087)
34909
1120
0
12
Kadilo
04/07/2023
5
Const of footstep (2301004019/RC/33087)
42175
1120
0
13
Kadilo
11/07/2023
14
Plantation (2301004019/DP/25846)
42596
3136
0
14
Kadilo
01/08/2023
14
Plantation (2301004019/DP/25846)
42677
3136
0
15
Kadilo
08/11/2023
7
Plantation (2301004019/DP/25975)
42794
1568
0
16
Kadilo
17/11/2023
12
Plantation (2301004019/DP/25975)
42914
2688
0
17
Kadilo
04/12/2023
3
Plantation (2301004019/DP/25975)
50599
672
0
Sub Total FY 2324
98
21952
0