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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-018-018/196
Family-Id:
196
Name of Head of Household:
Hunilo
Name of Father/Husband:
Tsonthonga
Category:
ST
Date of Registration:
11/7/2009
Address:
196
Villages:
Panchayat:
RUMESINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
:
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
Hunilo
Male
28
VIJAYA BANK
2
Josubu
Male
26
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
87317
Hunilo
26/12/2019~~31/12/2019~~6
6
2
132034
19/09/2020~~26/09/2020~~8
7
3
115646
25/07/2022~~30/07/2022~~6
6
4
126206
18/08/2022~~31/08/2022~~14
12
5
144950
12/09/2022~~24/09/2022~~13
12
6
179447
19/10/2022~~29/10/2022~~11
10
7
192628
02/11/2022~~15/11/2022~~14
12
8
216304
21/11/2022~~26/11/2022~~6
6
9
223611
07/12/2022~~22/12/2022~~16
14
10
19203
24/04/2023~~29/04/2023~~6
6
11
67726
Josubu
18/05/2023~~31/05/2023~~14
12
12
79264
01/06/2023~~10/06/2023~~10
9
13
113213
12/06/2023~~24/06/2023~~13
12
14
141694
26/06/2023~~30/06/2023~~5
5
15
147645
04/07/2023~~08/07/2023~~5
5
16
167010
12/07/2023~~27/07/2023~~16
14
17
182434
01/08/2023~~16/08/2023~~16
14
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
87317
Hunilo
26/12/2019~~31/12/2019~~6
6
Plantation (2301004018/DP/14510)
2
132034
19/09/2020~~26/09/2020~~8
7
Renov. of Approach Road (2301004018/RC/25177)
3
115646
25/07/2022~~30/07/2022~~6
6
retaining wall (2301004018/LD/13839)
4
126206
18/08/2022~~31/08/2022~~14
12
retaining wall (2301004018/LD/13839)
5
144950
12/09/2022~~24/09/2022~~13
12
retaining wall (2301004018/LD/13839)
6
179447
19/10/2022~~29/10/2022~~11
10
drainage (2301004018/RS/11605)
7
192628
02/11/2022~~15/11/2022~~14
12
drainage (2301004018/RS/11605)
8
216304
21/11/2022~~26/11/2022~~6
6
drainage (2301004018/RS/11605)
9
19203
24/04/2023~~29/04/2023~~6
6
Plantation (2301004018/DP/24144)
10
67726
Josubu
18/05/2023~~31/05/2023~~14
12
Plantation (2301004018/DP/24144)
11
79264
01/06/2023~~10/06/2023~~10
9
Plantation (2301004018/DP/24146)
12
113213
12/06/2023~~24/06/2023~~13
12
Plantation (2301004018/DP/24146)
13
141694
26/06/2023~~30/06/2023~~5
5
Const. of Footsteps (2301004018/RC/32400)
14
147645
04/07/2023~~08/07/2023~~5
5
Const.of Drainage (2301004018/FP/20636)
15
167010
12/07/2023~~27/07/2023~~16
14
Const.of Drainage (2301004018/FP/20636)
16
182434
01/11/2023~~16/11/2023~~16
14
Fishery pond (2301004018/IF/46184)
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
Hunilo
26/12/2019
5
Plantation (2301004018/DP/14510)
16844
960
0
Sub Total FY 1920
5
960
0
2
Hunilo
19/09/2020
7
Renov. of Approach Road (2301004018/RC/25177)
20563
1435
0
Sub Total FY 2021
7
1435
0
3
Hunilo
25/07/2022
6
retaining wall (2301004018/LD/13839)
27311
1296
0
4
Hunilo
18/08/2022
12
retaining wall (2301004018/LD/13839)
29507
2592
0
5
Hunilo
12/09/2022
12
retaining wall (2301004018/LD/13839)
29712
2592
0
6
Hunilo
19/10/2022
10
drainage (2301004018/RS/11605)
29903
2160
0
7
Hunilo
02/11/2022
12
drainage (2301004018/RS/11605)
30108
2592
0
8
Hunilo
21/11/2022
6
drainage (2301004018/RS/11605)
30349
1296
0
Sub Total FY 2223
58
12528
0
9
Hunilo
24/04/2023
6
Plantation (2301004018/DP/24144)
33922
1344
0
10
Josubu
18/05/2023
12
Plantation (2301004018/DP/24144)
34148
2688
0
11
Josubu
01/06/2023
9
Plantation (2301004018/DP/24146)
34451
2016
0
12
Josubu
12/06/2023
12
Plantation (2301004018/DP/24146)
34759
2688
0
13
Josubu
26/06/2023
5
Const. of Footsteps (2301004018/RC/32400)
42013
1120
0
14
Josubu
04/07/2023
5
Const.of Drainage (2301004018/FP/20636)
42281
1120
0
15
Josubu
12/07/2023
14
Const.of Drainage (2301004018/FP/20636)
42522
3136
0
16
Josubu
01/11/2023
14
Fishery pond (2301004018/IF/46184)
50508
3136
0
Sub Total FY 2324
77
17248
0