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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/839 Family Id: 839
Name of Head of Household: Sanju
Name of Father/Husband: Asao Seb
Category: ST
Date of Registration: 8/7/2009
Address: 839
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 839
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanju Male 28
2 Sankar Male 30
3 Montur Male 38


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 116874 Sanju 25/07/2022~~30/07/2022~~6 6
2 133875 22/08/2022~~25/08/2022~~4 4
3 165578 26/09/2022~~30/09/2022~~5 5
4 180578 17/10/2022~~18/10/2022~~2 2
5 191104 02/11/2022~~15/11/2022~~14 12
6 246461 16/03/2023~~29/03/2023~~14 12
7 11610 24/04/2023~~29/04/2023~~6 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 116874 Sanju 25/07/2022~~30/07/2022~~6 6 agri link road (2301004009/RC/30967)
2 133875 22/08/2022~~25/08/2022~~4 4 angawadi / rural infrastructure (2301004009/AV/15121)
3 165578 26/09/2022~~30/09/2022~~5 5 agri link road (2301004009/RC/30967)
4 180578 17/10/2022~~18/10/2022~~2 2 irrigation canal (2301004009/IF/18663)
5 191104 02/11/2022~~15/11/2022~~14 12 footsetp (2301004009/RC/30968)
6 246461 16/03/2023~~29/03/2023~~14 12 footsetp (2301004009/RC/30968)
7 11610 15/05/2023~~20/05/2023~~6 6 plantation (2301004009/DP/23961)

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 Sanju 25/07/2022 6 agri link road (2301004009/RC/30967) 27374 1296 0
2 Sanju 22/08/2022 4 angawadi / rural infrastructure (2301004009/AV/15121) 29576 864 0
3 Sanju 26/09/2022 5 agri link road (2301004009/RC/30967) 29761 1080 0
4 Sanju 17/10/2022 2 irrigation canal (2301004009/IF/18663) 29955 432 0
5 Sanju 02/11/2022 12 footsetp (2301004009/RC/30968) 30159 2592 0
6 Sanju 16/03/2023 12 footsetp (2301004009/RC/30968) 33722 2592 0
Sub Total FY 2223 41 8856 0
7 Sanju 15/05/2023 6 plantation (2301004009/DP/23961) 34202 1344 0
Sub Total FY 2324 6 1344 0