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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-019-019/4
Family-Id:
04
Name of Head of Household:
BENCHILE SEMP
Name of Father/Husband:
SOYHUNLO SEMP
Category:
ST
Date of Registration:
9/1/2007
Address:
04
Villages:
Panchayat:
KHENYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
:
YES
BPL Family No.
:
5733
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jonyule
Female
54
2
BENCHILE SEMP
Female
27
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
42959
Jonyule
25/10/2019~~31/10/2019~~7
7
2
89587
26/12/2019~~31/12/2019~~6
6
3
104998
14/01/2020~~21/01/2020~~8
7
4
136706
20/10/2020~~31/10/2020~~12
11
5
213327
21/11/2022~~26/11/2022~~6
6
6
219593
07/12/2022~~22/12/2022~~16
14
7
38267
12/05/2023~~20/05/2023~~9
8
8
66436
22/05/2023~~31/05/2023~~10
9
9
76940
01/06/2023~~10/06/2023~~10
9
10
103144
12/06/2023~~24/06/2023~~13
12
11
139087
26/06/2023~~30/06/2023~~5
5
12
146236
04/07/2023~~08/07/2023~~5
5
13
161088
11/07/2023~~26/07/2023~~16
14
14
179997
01/08/2023~~16/08/2023~~16
14
15
223792
08/11/2023~~15/11/2023~~8
7
16
241853
17/11/2023~~30/11/2023~~14
12
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
42959
Jonyule
28/10/2019~~04/11/2019~~8
7
Plantation (2301004019/DP/14519)
2
89587
26/12/2019~~31/12/2019~~6
6
Plantation (2301004019/DP/14519)
3
104998
14/01/2020~~21/01/2020~~8
7
Plantation (2301004019/DP/14519)
4
136706
20/10/2020~~31/10/2020~~12
11
Const. of Community Hall (2301004019/AV/11559)
5
213327
21/11/2022~~26/11/2022~~6
6
plantation (2301004019/DP/20746)
6
219593
16/12/2022~~31/12/2022~~16
14
plantation (2301004019/DP/20746)
7
38267
12/05/2023~~20/05/2023~~9
8
Const of Morung (2301004019/AV/16310)
8
66436
22/05/2023~~31/05/2023~~10
9
Renov.of Approach Road (2301004019/RC/32370)
9
76940
01/06/2023~~10/06/2023~~10
9
Renov.of Approach Road (2301004019/RC/32370)
10
103144
12/06/2023~~24/06/2023~~13
12
Const. of Protection Wall (2301004019/LD/14590)
11
139087
26/06/2023~~30/06/2023~~5
5
Const of footstep (2301004019/RC/33087)
12
161088
11/07/2023~~26/07/2023~~16
14
Plantation (2301004019/DP/25846)
13
179997
01/08/2023~~16/08/2023~~16
14
Plantation (2301004019/DP/25846)
14
146236
24/10/2023~~28/10/2023~~5
5
Plantation (2301004019/DP/25975)
15
223792
08/11/2023~~15/11/2023~~8
7
Plantation (2301004019/DP/25975)
16
241853
17/11/2023~~30/11/2023~~14
12
Plantation (2301004019/DP/25975)
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
Jonyule
28/10/2019
7
Plantation (2301004019/DP/14519)
14596
1344
0
2
Jonyule
26/12/2019
5
Plantation (2301004019/DP/14519)
16855
960
0
3
Jonyule
14/01/2020
7
Plantation (2301004019/DP/14519)
17021
1344
0
Sub Total FY 1920
19
3648
0
4
Jonyule
20/10/2020
11
Const. of Community Hall (2301004019/AV/11559)
20611
2255
0
Sub Total FY 2021
11
2255
0
5
Jonyule
21/11/2022
6
plantation (2301004019/DP/20746)
30299
1296
0
6
Jonyule
16/12/2022
14
plantation (2301004019/DP/20746)
30481
3024
0
Sub Total FY 2223
20
4320
0
7
Jonyule
12/05/2023
8
Const of Morung (2301004019/AV/16310)
33777
1792
0
8
Jonyule
22/05/2023
9
Renov.of Approach Road (2301004019/RC/32370)
34069
2016
0
9
Jonyule
01/06/2023
9
Renov.of Approach Road (2301004019/RC/32370)
34350
2016
0
10
Jonyule
12/06/2023
12
Const. of Protection Wall (2301004019/LD/14590)
34646
2688
0
11
Jonyule
26/06/2023
5
Const of footstep (2301004019/RC/33087)
34915
1120
0
12
Jonyule
11/07/2023
14
Plantation (2301004019/DP/25846)
42603
3136
0
13
Jonyule
01/08/2023
14
Plantation (2301004019/DP/25846)
42684
3136
0
14
Jonyule
24/10/2023
5
Plantation (2301004019/DP/25975)
42790
1120
0
15
Jonyule
08/11/2023
7
Plantation (2301004019/DP/25975)
42801
1568
0
16
Jonyule
17/11/2023
12
Plantation (2301004019/DP/25975)
42919
2688
0
Sub Total FY 2324
95
21280
0