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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-035-001/53 Family Id: 53
Name of Head of Household: Sosil
Name of Father/Husband: Thoni Tep
Category: ST
Date of Registration: 1/13/2013
Address: 40
Villages:
Panchayat: GUJŰ
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sosil Male 33
2 Dipas Male 30


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 46339 Dipas 28/10/2019~~31/10/2019~~4 4
2 46338 Sosil 28/10/2019~~31/10/2019~~4 4
3 87802 26/12/2019~~31/12/2019~~6 6
4 102755 14/01/2020~~21/01/2020~~8 7
5 214005 21/11/2022~~26/11/2022~~6 6
6 218984 07/12/2022~~22/12/2022~~16 14
7 232068 17/02/2023~~28/02/2023~~12 11
8 243307 13/03/2023~~17/03/2023~~5 5
9 14254 24/04/2023~~29/04/2023~~6 6
10 38139 12/05/2023~~20/05/2023~~9 8
11 76134 01/06/2023~~10/06/2023~~10 9
12 94984 12/06/2023~~24/06/2023~~13 12

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 46339 Dipas 28/10/2019~~31/10/2019~~4 4 Plantation (2301004035/DP/14504)
2 46338 Sosil 28/10/2019~~31/10/2019~~4 4 Plantation (2301004035/DP/14504)
3 87802 26/12/2019~~31/12/2019~~6 6 Plantation (2301004035/DP/14504)
4 102755 14/01/2020~~21/01/2020~~8 7 Plantation (2301004035/DP/14504)
5 214005 21/11/2022~~26/11/2022~~6 6 plantation (2301004035/DP/20758)
6 218984 16/12/2022~~31/12/2022~~16 14 plantation (2301004035/DP/20758)
7 232068 17/02/2023~~28/02/2023~~12 11 Const of Marketing Shed (2301004035/AV/16269)
8 243307 13/03/2023~~17/03/2023~~5 5 Const of Marketing Shed (2301004035/AV/16269)
9 14254 24/04/2023~~29/04/2023~~6 6 Const of Marketing Shed (2301004035/AV/16269)
10 38139 12/05/2023~~20/05/2023~~9 8 Const of Marketing Shed (2301004035/AV/16269)
11 76134 01/06/2023~~10/06/2023~~10 9 plantation (2301004035/DP/23914)
12 94984 12/06/2023~~24/06/2023~~13 12 plantation (2301004035/DP/23914)

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 Dipas 28/10/2019 4 Plantation (2301004035/DP/14504) 14600 768 0
2 Sosil 28/10/2019 4 Plantation (2301004035/DP/14504) 14600 768 0
3 Sosil 26/12/2019 5 Plantation (2301004035/DP/14504) 16818 960 0
4 Sosil 14/01/2020 7 Plantation (2301004035/DP/14504) 16891 1344 0
Sub Total FY 1920 20 3840 0
5 Sosil 21/11/2022 6 plantation (2301004035/DP/20758) 30253 1296 0
6 Sosil 16/12/2022 14 plantation (2301004035/DP/20758) 30443 3024 0
7 Sosil 17/02/2023 10 Const of Marketing Shed (2301004035/AV/16269) 33474 2160 0
8 Sosil 13/03/2023 5 Const of Marketing Shed (2301004035/AV/16269) 33555 1080 0
Sub Total FY 2223 35 7560 0
9 Sosil 24/04/2023 6 Const of Marketing Shed (2301004035/AV/16269) 33750 1344 0
10 Sosil 12/05/2023 8 Const of Marketing Shed (2301004035/AV/16269) 33785 1792 0
11 Sosil 01/06/2023 9 plantation (2301004035/DP/23914) 34307 2016 0
12 Sosil 12/06/2023 12 plantation (2301004035/DP/23914) 34598 2688 0
Sub Total FY 2324 35 7840 0