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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-021-021/86 Family Id: 86
Name of Head of Household: Jonathan
Name of Father/Husband: Ndanyhum
Category: ST
Date of Registration: 12/20/2007
Address: 86
Villages:
Panchayat: LOGWESUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jonathan Male 34
2 Runosin Female 28


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 47734 Jonathan 28/10/2019~~31/10/2019~~4 4
2 47735 Runosin 28/10/2019~~31/10/2019~~4 4
3 52651 Jonathan 01/11/2019~~05/11/2019~~5 5
4 88259 26/12/2019~~31/12/2019~~6 6
5 105262 14/01/2020~~21/01/2020~~8 7
6 219953 07/12/2022~~22/12/2022~~16 14
7 231946 17/02/2023~~28/02/2023~~12 11
8 243468 13/03/2023~~17/03/2023~~5 5
9 16444 24/04/2023~~29/04/2023~~6 6
10 77380 01/06/2023~~10/06/2023~~10 9
11 104905 12/06/2023~~24/06/2023~~13 12
12 130207 26/06/2023~~30/06/2023~~5 5
13 145312 03/07/2023~~08/07/2023~~6 6
14 162021 11/07/2023~~26/07/2023~~16 14
15 180686 01/08/2023~~16/08/2023~~16 14
16 218451 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 47734 Jonathan 28/10/2019~~31/10/2019~~4 4 Plantation (2301004021/DP/14508)
2 47735 Runosin 28/10/2019~~31/10/2019~~4 4 Plantation (2301004021/DP/14508)
3 52651 Jonathan 01/11/2019~~05/11/2019~~5 5 Plantation (2301004021/DP/14508)
4 88259 26/12/2019~~31/12/2019~~6 6 Plantation (2301004021/DP/14508)
5 105262 14/01/2020~~21/01/2020~~8 7 Plantation (2301004021/DP/14508)
6 219953 16/12/2022~~31/12/2022~~16 14 plantation (2301004021/DP/20867)
7 231946 17/02/2023~~28/02/2023~~12 11 Const of Marketing Shed (2301004021/AV/16272)
8 243468 13/03/2023~~17/03/2023~~5 5 Const of Marketing Shed (2301004021/AV/16272)
9 16444 24/04/2023~~29/04/2023~~6 6 Plantation (2301004021/DP/25134)
10 77380 01/06/2023~~10/06/2023~~10 9 const of agri link road (2301004021/RC/32975)
11 104905 12/06/2023~~24/06/2023~~13 12 const of agri link road (2301004021/RC/32975)
12 130207 26/06/2023~~30/06/2023~~5 5 const of agri link road (2301004021/RC/32975)
13 145312 10/07/2023~~15/07/2023~~6 6 Plantation (2301004021/DP/25844)
14 162021 16/07/2023~~31/07/2023~~16 14 Plantation (2301004021/DP/25844)
15 180686 01/08/2023~~16/08/2023~~16 14 Plantation (2301004021/DP/25844)
16 218451 25/08/2023~~31/08/2023~~7 6 Plantation (2301004021/DP/25844)

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 Jonathan 28/10/2019 4 Plantation (2301004021/DP/14508) 14562 768 0
2 Runosin 28/10/2019 4 Plantation (2301004021/DP/14508) 14562 768 0
3 Jonathan 01/11/2019 4 Plantation (2301004021/DP/14508) 14618 768 0
4 Jonathan 26/12/2019 5 Plantation (2301004021/DP/14508) 16832 960 0
5 Jonathan 14/01/2020 7 Plantation (2301004021/DP/14508) 16898 1344 0
Sub Total FY 1920 24 4608 0
6 Jonathan 16/12/2022 14 plantation (2301004021/DP/20867) 33302 3024 0
7 Jonathan 17/02/2023 10 Const of Marketing Shed (2301004021/AV/16272) 33588 2160 0
8 Jonathan 13/03/2023 5 Const of Marketing Shed (2301004021/AV/16272) 33612 1080 0
Sub Total FY 2223 29 6264 0
9 Jonathan 24/04/2023 6 Plantation (2301004021/DP/25134) 33826 1344 0
10 Jonathan 01/06/2023 9 const of agri link road (2301004021/RC/32975) 34369 2016 0
11 Jonathan 12/06/2023 12 const of agri link road (2301004021/RC/32975) 34670 2688 0
12 Jonathan 26/06/2023 5 const of agri link road (2301004021/RC/32975) 34928 1120 0
13 Jonathan 10/07/2023 6 Plantation (2301004021/DP/25844) 42463 1344 0
14 Jonathan 16/07/2023 14 Plantation (2301004021/DP/25844) 42499 3136 0
15 Jonathan 01/08/2023 14 Plantation (2301004021/DP/25844) 42695 3136 0
Sub Total FY 2324 66 14784 0