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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/1026 Family Id: 1026
Name of Head of Household: Rushuyhun Kent
Name of Father/Husband: Lt.Ngajweni
Category: ST
Date of Registration: 6/15/2009
Address: 1026
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1026
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rushuyhun Kent Male 40
2 Shwensenlo Male 40


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 90706 Rushuyhun Kent 27/12/2019~~31/12/2019~~5 5
2 128800 26/06/2023~~30/06/2023~~5 5
3 151599 05/07/2023~~08/07/2023~~4 4
4 169942 13/07/2023~~28/07/2023~~16 14
5 192703 01/08/2023~~16/08/2023~~16 14

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 90706 Rushuyhun Kent 27/12/2019~~31/12/2019~~5 5 Plantation (2301004009/DP/14524)
2 128800 26/06/2023~~30/06/2023~~5 5 plantation (2301004009/DP/23961)
3 151599 05/07/2023~~08/07/2023~~4 4 const of fishing pond (2301004009/FR/3101)
4 169942 13/07/2023~~28/07/2023~~16 14 plantation (2301004009/DP/23961)
5 192703 01/11/2023~~16/11/2023~~16 14 Plantation (2301004009/DP/25979)

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 Rushuyhun Kent 27/12/2019 4 Plantation (2301004009/DP/14524) 16871 768 0
Sub Total FY 1920 4 768 0
2 Rushuyhun Kent 26/06/2023 5 plantation (2301004009/DP/23961) 42078 1120 0
3 Rushuyhun Kent 05/07/2023 4 const of fishing pond (2301004009/FR/3101) 42332 896 0
4 Rushuyhun Kent 13/07/2023 14 plantation (2301004009/DP/23961) 42553 3136 0
5 Rushuyhun Kent 01/11/2023 14 Plantation (2301004009/DP/25979) 50514 3136 0
Sub Total FY 2324 37 8288 0