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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-007-007/103
Family Id:
103
Name of Head of Household:
mithong Math
Name of Father/Husband:
Gems
Category:
ST
Date of Registration:
3/5/2009
Address:
103
Villages:
Panchayat:
GHUKHANYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
103
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
mithong Math
Male
57
2
Shasinle
Female
45
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
51084
mithong Math
30/10/2019~~31/10/2019~~2
2
2
85380
26/12/2019~~31/12/2019~~6
6
3
101188
14/01/2020~~21/01/2020~~8
7
4
213251
21/11/2022~~26/11/2022~~6
6
5
218570
07/12/2022~~22/12/2022~~16
14
6
244692
16/03/2023~~29/03/2023~~14
12
7
588
24/04/2023~~29/04/2023~~6
6
8
63044
18/05/2023~~31/05/2023~~14
12
9
76194
01/06/2023~~10/06/2023~~10
9
10
94635
12/06/2023~~24/06/2023~~13
12
11
143839
03/07/2023~~08/07/2023~~6
6
12
158603
11/07/2023~~26/07/2023~~16
14
13
178217
01/08/2023~~16/08/2023~~16
14
14
217226
25/08/2023~~31/08/2023~~7
6
15
242627
17/11/2023~~30/11/2023~~14
12
16
249681
04/12/2023~~12/12/2023~~9
8
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
51084
mithong Math
30/10/2019~~31/10/2019~~2
2
Plantation (2301004007/DP/14503)
2
85380
26/12/2019~~31/12/2019~~6
6
Plantation (2301004007/DP/14503)
3
101188
14/01/2020~~21/01/2020~~8
7
Plantation (2301004007/DP/14503)
4
213251
21/11/2022~~26/11/2022~~6
6
const.of approach road (2301004007/RC/30713)
5
218570
16/12/2022~~31/12/2022~~16
14
plantation (2301004007/DP/20715)
6
244692
16/03/2023~~29/03/2023~~14
12
plantation (2301004007/DP/20715)
7
588
24/04/2023~~29/04/2023~~6
6
Plantation (2301004007/DP/23919)
8
63044
18/05/2023~~31/05/2023~~14
12
plantation (2301004035/DP/23914)
9
76194
01/06/2023~~10/06/2023~~10
9
Const. of Footsteps (2301004007/RC/32262)
10
94635
12/06/2023~~24/06/2023~~13
12
Const of Retaining wall (2301004007/LD/14930)
11
143839
10/07/2023~~15/07/2023~~6
6
Plantation (2301004007/DP/25686)
12
158603
16/07/2023~~31/07/2023~~16
14
Plantation (2301004007/DP/25686)
13
178217
01/08/2023~~16/08/2023~~16
14
Plantation (2301004007/DP/25843)
14
217226
01/11/2023~~07/11/2023~~7
6
Plantation (2301004007/DP/25980)
15
242627
17/11/2023~~30/11/2023~~14
12
Plantation (2301004007/DP/25980)
16
249681
04/12/2023~~12/12/2023~~9
8
Plantation (2301004007/DP/25980)
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
mithong Math
30/10/2019
2
Plantation (2301004007/DP/14503)
14478
384
0
2
mithong Math
26/12/2019
5
Plantation (2301004007/DP/14503)
16814
960
0
3
mithong Math
14/01/2020
7
Plantation (2301004007/DP/14503)
16824
1344
0
Sub Total FY 1920
14
2688
0
4
mithong Math
21/11/2022
6
const.of approach road (2301004007/RC/30713)
30235
1296
0
5
mithong Math
16/12/2022
14
plantation (2301004007/DP/20715)
30425
3024
0
6
mithong Math
16/03/2023
12
plantation (2301004007/DP/20715)
33538
2592
0
Sub Total FY 2223
32
6912
0
7
mithong Math
24/04/2023
6
Plantation (2301004007/DP/23919)
33730
1344
0
8
mithong Math
18/05/2023
12
plantation (2301004035/DP/23914)
34029
2688
0
9
mithong Math
01/06/2023
9
Const. of Footsteps (2301004007/RC/32262)
34288
2016
0
10
mithong Math
12/06/2023
12
Const of Retaining wall (2301004007/LD/14930)
34505
2688
0
11
mithong Math
10/07/2023
6
Plantation (2301004007/DP/25686)
42112
1344
0
12
mithong Math
16/07/2023
14
Plantation (2301004007/DP/25686)
42464
3136
0
13
mithong Math
01/08/2023
14
Plantation (2301004007/DP/25843)
42658
3136
0
14
mithong Math
01/11/2023
6
Plantation (2301004007/DP/25980)
42833
1344
0
15
mithong Math
17/11/2023
12
Plantation (2301004007/DP/25980)
42845
2688
0
16
mithong Math
04/12/2023
8
Plantation (2301004007/DP/25980)
50580
1792
0
Sub Total FY 2324
99
22176
0