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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/792 Family Id: 792
Name of Head of Household: Wasenlo Thyu
Name of Father/Husband: Hilo
Category: ST
Date of Registration: 6/13/2009
Address: 792
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 792
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Wasenlo Thyu Male 40
2 Lucy Thyu Female 36


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 81637 Wasenlo Thyu 29/05/2023~~31/05/2023~~3 3
2 140409 Lucy Thyu 26/06/2023~~30/06/2023~~5 5
3 152503 05/07/2023~~08/07/2023~~4 4
4 171291 Wasenlo Thyu 13/07/2023~~28/07/2023~~16 14
5 194861 Lucy Thyu 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 81637 Wasenlo Thyu 29/05/2023~~31/05/2023~~3 3 plantation (2301004009/DP/23961)
2 140409 Lucy Thyu 26/06/2023~~30/06/2023~~5 5 const of footsteps (2301004009/RC/32283)
3 152503 05/07/2023~~08/07/2023~~4 4 const of fishing pond (2301004009/FR/3101)
4 194861 01/11/2023~~16/11/2023~~16 14 Plantation (2301004009/DP/25979)
5 171291 Wasenlo Thyu 17/11/2023~~30/11/2023~~14 14 Maintenance of village road (2301004009/RC/33257)

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 Wasenlo Thyu 29/05/2023 3 plantation (2301004009/DP/23961) 34223 672 0
2 Lucy Thyu 26/06/2023 5 const of footsteps (2301004009/RC/32283) 42054 1120 0
3 Lucy Thyu 05/07/2023 4 const of fishing pond (2301004009/FR/3101) 42372 896 0
4 Lucy Thyu 01/11/2023 14 Plantation (2301004009/DP/25979) 50555 3136 0
5 Wasenlo Thyu 17/11/2023 14 Maintenance of village road (2301004009/RC/33257) 50693 3136 0
Sub Total FY 2324 40 8960 0