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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-013-013/172 Family Id: 172
Name of Head of Household: Ranu
Name of Father/Husband: Nnalo
Category: ST
Date of Registration: 11/27/2007
Address: 172
Villages:
Panchayat: TEROGVUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranu Male 49
2 Ramesh Male 38


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 89923 Ranu 26/12/2019~~27/12/2019~~2 2
2 222143 07/12/2022~~22/12/2022~~16 14
3 232194 17/02/2023~~28/02/2023~~12 11
4 75787 23/05/2023~~31/05/2023~~9 8
5 80765 01/06/2023~~10/06/2023~~10 9
6 169379 13/07/2023~~28/07/2023~~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 89923 Ranu 26/12/2019~~27/12/2019~~2 2 Plantation (2301004013/DP/14511)
2 222143 16/12/2022~~31/12/2022~~16 14 plantation (2301004013/DP/20974)
3 232194 09/03/2023~~15/03/2023~~7 6 Jonkhile Dzu (Amrit sarovar) (2301004013/WC/17265)
4 75787 23/05/2023~~31/05/2023~~9 8 Improvement of agri link road (2301004013/RC/32282)
5 80765 01/06/2023~~10/06/2023~~10 9 Improvement of agri link road (2301004013/RC/32282)
6 169379 13/07/2023~~28/07/2023~~16 14 Improvement of agri link road (2301004013/RC/33118)

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 Ranu 26/12/2019 2 Plantation (2301004013/DP/14511) 16846 384 0
Sub Total FY 1920 2 384 0
2 Ranu 16/12/2022 14 plantation (2301004013/DP/20974) 33401 3024 0
3 Ranu 09/03/2023 6 Jonkhile Dzu (Amrit sarovar) (2301004013/WC/17265) 33734 1296 0
Sub Total FY 2223 20 4320 0
4 Ranu 23/05/2023 8 Improvement of agri link road (2301004013/RC/32282) 34174 1792 0
5 Ranu 01/06/2023 9 Improvement of agri link road (2301004013/RC/32282) 34478 2016 0
6 Ranu 13/07/2023 14 Improvement of agri link road (2301004013/RC/33118) 42534 3136 0
Sub Total FY 2324 31 6944 0