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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