Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-017-017/59
Family Id:
59
Name of Head of Household:
Hengwalo kath
Name of Father/Husband:
Melepha
Category:
ST
Date of Registration:
1/10/2008
Address:
59
Villages:
Panchayat:
TSOSINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
YES
BPL Family No.
:
3951
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gwathonlo
Male
50
2
Shonile
Female
30
3
Hengwalo
Male
21
Bank of Baroda
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
85310
Gwathonlo
26/12/2019~~31/12/2019~~6
6
2
115407
Shonile
25/07/2022~~30/07/2022~~6
6
3
180575
17/10/2022~~29/10/2022~~13
12
4
191674
02/11/2022~~15/11/2022~~14
12
5
215826
21/11/2022~~26/11/2022~~6
6
6
223889
Gwathonlo
07/12/2022~~22/12/2022~~16
14
7
245881
Shonile
15/03/2023~~28/03/2023~~14
12
8
19707
Gwathonlo
24/04/2023~~29/04/2023~~6
6
9
70144
18/05/2023~~31/05/2023~~14
12
10
85048
01/06/2023~~10/06/2023~~10
9
11
119463
12/06/2023~~24/06/2023~~13
12
12
142393
26/06/2023~~30/06/2023~~5
5
13
149426
04/07/2023~~08/07/2023~~5
5
14
162825
11/07/2023~~26/07/2023~~16
14
15
183987
01/08/2023~~16/08/2023~~16
14
16
219138
25/08/2023~~31/08/2023~~7
6
17
31140
Hengwalo
19/09/2024~~30/09/2024~~12
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
85310
Gwathonlo
26/12/2019~~31/12/2019~~6
6
Plantation (2301004017/DP/14525)
2
115407
Shonile
16/08/2022~~22/08/2022~~7
6
plantation (2301004017/DP/20978)
3
180575
17/10/2022~~29/10/2022~~13
12
retaining wall (2301004017/LD/13846)
4
191674
02/11/2022~~15/11/2022~~14
12
retaining wall (2301004017/LD/13846)
5
215826
21/11/2022~~26/11/2022~~6
6
retaining wall (2301004017/LD/13846)
6
223889
Gwathonlo
16/12/2022~~31/12/2022~~16
14
retaining wall (2301004017/LD/13846)
7
245881
Shonile
15/03/2023~~28/03/2023~~14
12
horticulture (2301004017/DP/20979)
8
19707
Gwathonlo
24/04/2023~~29/04/2023~~6
6
plantation (2301004017/DP/24139)
9
70144
18/05/2023~~31/05/2023~~14
12
plantation (2301004017/DP/24139)
10
85048
01/06/2023~~10/06/2023~~10
9
Const of C.C Road (2301004017/RC/33084)
11
119463
12/06/2023~~24/06/2023~~13
12
plantation (2301004017/DP/24140)
12
142393
26/06/2023~~30/06/2023~~5
5
plantation (2301004017/DP/24140)
13
149426
04/07/2023~~08/07/2023~~5
5
plantation (2301004017/DP/24140)
14
162825
11/07/2023~~26/07/2023~~16
14
plantation (2301004017/DP/24140)
15
183987
01/08/2023~~16/08/2023~~16
14
Const of C.C Road (2301004017/RC/33084)
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
Gwathonlo
26/12/2019
5
Plantation (2301004017/DP/14525)
16876
960
0
Sub Total FY 1920
5
960
0
2
Shonile
16/08/2022
6
plantation (2301004017/DP/20978)
27389
1296
0
3
Shonile
17/10/2022
12
retaining wall (2301004017/LD/13846)
29971
2592
0
4
Shonile
02/11/2022
12
retaining wall (2301004017/LD/13846)
30179
2592
0
5
Shonile
15/03/2023
12
horticulture (2301004017/DP/20979)
33729
2592
0
Sub Total FY 2223
42
9072
0
6
Gwathonlo
24/04/2023
6
plantation (2301004017/DP/24139)
33994
1344
0
7
Gwathonlo
18/05/2023
12
plantation (2301004017/DP/24139)
34246
2688
0
8
Gwathonlo
01/06/2023
9
Const of C.C Road (2301004017/RC/33084)
34556
2016
0
9
Gwathonlo
12/06/2023
12
plantation (2301004017/DP/24140)
34839
2688
0
10
Gwathonlo
26/06/2023
5
plantation (2301004017/DP/24140)
42075
1120
0
11
Gwathonlo
04/07/2023
5
plantation (2301004017/DP/24140)
42398
1120
0
Sub Total FY 2324
49
10976
0