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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-017-017/61 Family Id: 61
Name of Head of Household: Gwani
Name of Father/Husband: Gwanye
Category: ST
Date of Registration: 1/10/2008
Address: 61
Villages:
Panchayat: TSOSINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: YES BPL Family No.: 3970
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gwani Male 58
2 Neizenuo Female 40 State Bank of India
3 Kebenle Female 21


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 85313 Gwani 26/12/2019~~31/12/2019~~6 6
2 115410 25/07/2022~~30/07/2022~~6 6
3 180579 17/10/2022~~29/10/2022~~13 12
4 191676 02/11/2022~~15/11/2022~~14 12
5 215828 21/11/2022~~26/11/2022~~6 6
6 223891 07/12/2022~~22/12/2022~~16 14
7 245883 15/03/2023~~28/03/2023~~14 12
8 19712 24/04/2023~~29/04/2023~~6 6
9 70154 Neizenuo 18/05/2023~~31/05/2023~~14 12
10 85050 01/06/2023~~10/06/2023~~10 9
11 119468 12/06/2023~~24/06/2023~~13 12
12 149429 04/07/2023~~08/07/2023~~5 5
13 162827 11/07/2023~~26/07/2023~~16 14
14 183989 01/08/2023~~16/08/2023~~16 14
15 219140 25/08/2023~~31/08/2023~~7 6

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 85313 Gwani 26/12/2019~~31/12/2019~~6 6 Plantation (2301004017/DP/14525)
2 115410 16/08/2022~~22/08/2022~~7 6 plantation (2301004017/DP/20978)
3 180579 17/10/2022~~29/10/2022~~13 12 retaining wall (2301004017/LD/13846)
4 191676 02/11/2022~~15/11/2022~~14 12 retaining wall (2301004017/LD/13846)
5 215828 21/11/2022~~26/11/2022~~6 6 retaining wall (2301004017/LD/13846)
6 223891 16/12/2022~~31/12/2022~~16 14 retaining wall (2301004017/LD/13846)
7 245883 15/03/2023~~28/03/2023~~14 12 horticulture (2301004017/DP/20979)
8 19712 24/04/2023~~29/04/2023~~6 6 plantation (2301004017/DP/24139)
9 70154 Neizenuo 18/05/2023~~31/05/2023~~14 12 plantation (2301004017/DP/24139)
10 85050 01/06/2023~~10/06/2023~~10 9 Const of C.C Road (2301004017/RC/33084)
11 119468 12/06/2023~~24/06/2023~~13 12 plantation (2301004017/DP/24140)
12 149429 04/07/2023~~08/07/2023~~5 5 plantation (2301004017/DP/24140)
13 162827 11/07/2023~~26/07/2023~~16 14 plantation (2301004017/DP/24140)
14 183989 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 Gwani 26/12/2019 5 Plantation (2301004017/DP/14525) 16876 960 0
Sub Total FY 1920 5 960 0
2 Gwani 16/08/2022 6 plantation (2301004017/DP/20978) 27389 1296 0
3 Gwani 17/10/2022 12 retaining wall (2301004017/LD/13846) 29971 2592 0
4 Gwani 02/11/2022 12 retaining wall (2301004017/LD/13846) 30179 2592 0
5 Gwani 15/03/2023 12 horticulture (2301004017/DP/20979) 33729 2592 0
Sub Total FY 2223 42 9072 0
6 Gwani 24/04/2023 6 plantation (2301004017/DP/24139) 33995 1344 0
7 Neizenuo 18/05/2023 12 plantation (2301004017/DP/24139) 34246 2688 0
8 Neizenuo 01/06/2023 9 Const of C.C Road (2301004017/RC/33084) 34556 2016 0
9 Neizenuo 12/06/2023 12 plantation (2301004017/DP/24140) 34839 2688 0
10 Neizenuo 04/07/2023 5 plantation (2301004017/DP/24140) 42398 1120 0
Sub Total FY 2324 44 9856 0