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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

NL-01-004-020-020/462

Family-Id:

462

Name of Head of Household:

Tenushwe

Name of Father/Husband:

Lotsutho

Category:

Date of Registration:

11/5/2009

Address:

462

Villages:

Panchayat:

PHENSHUNYU

Block:

Tseminyu

District:

KOHIMA(NAGALAND)

Family-Id:

462

Epic No.:

Details of the Applicants of the household willing to work

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	223348	Tenushwe	07/12/2022~~22/12/2022~~16	14

2	493		24/04/2023~~29/04/2023~~6	6

3	72289		19/05/2023~~31/05/2023~~13	12

4	78346		01/06/2023~~10/06/2023~~10	9

5	108967		12/06/2023~~24/06/2023~~13	12

6	126663		26/06/2023~~30/06/2023~~5	5

7	147287		04/07/2023~~08/07/2023~~5	5

8	167488		12/07/2023~~27/07/2023~~16	14

9	182712		01/08/2023~~16/08/2023~~16	14

10	243250		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	223348	Tenushwe	14/03/2023~~29/03/2023~~16	14	plantation (2301004020/DP/20828)

2	493		24/04/2023~~29/04/2023~~6	6	horticulture (2301004020/DP/24137)

3	72289		19/05/2023~~31/05/2023~~13	12	horticulture (2301004020/DP/24137)

4	78346		01/06/2023~~10/06/2023~~10	9	horticulture (2301004020/DP/24137)

5	108967		12/06/2023~~24/06/2023~~13	12	horticulture (2301004020/DP/24137)

6	126663		26/06/2023~~30/06/2023~~5	5	const. of road (2301004020/RC/32384)

7	167488		12/07/2023~~27/07/2023~~16	14	horticulture (2301004020/DP/24138)

8	182712		01/08/2023~~16/08/2023~~16	14	horticulture (2301004020/DP/24138)

9	147287		27/10/2023~~31/10/2023~~5	5	Plantation (2301004020/DP/25981)

10	243250		17/11/2023~~30/11/2023~~14	12	Plantation (2301004020/DP/25981)

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	Tenushwe	14/03/2023	14	plantation (2301004020/DP/20828)	33632	3024	0

	Sub Total FY 2223		14			3024	0

2	Tenushwe	24/04/2023	6	horticulture (2301004020/DP/24137)	33877	1344	0

3	Tenushwe	19/05/2023	11	horticulture (2301004020/DP/24137)	34115	2464	0

4	Tenushwe	01/06/2023	9	horticulture (2301004020/DP/24137)	34417	2016	0

5	Tenushwe	12/06/2023	12	horticulture (2301004020/DP/24137)	34706	2688	0

6	Tenushwe	26/06/2023	5	const. of road (2301004020/RC/32384)	34978	1120	0

7	Tenushwe	12/07/2023	14	horticulture (2301004020/DP/24138)	42625	3136	0

8	Tenushwe	01/08/2023	14	horticulture (2301004020/DP/24138)	42739	3136	0

9	Tenushwe	27/10/2023	5	Plantation (2301004020/DP/25981)	42984	1120	0

10	Tenushwe	17/11/2023	12	Plantation (2301004020/DP/25981)	42967	2688	0

	Sub Total FY 2324		88			19712	0