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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-021-021/51 Family Id: 51
Name of Head of Household: ROKONGULIE SEB
Name of Father/Husband: KENILO SEB
Category: ST
Date of Registration: 12/20/2007
Address: 51
Villages:
Panchayat: LOGWESUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: YES BPL Family No.: 1507
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Agwabu Seb Male 45
2 Hunile Seb Female 40
3 Grace Seb Female 22
4 Tenyelw Seb Female 20
5 Gwanile Seb Female 45
6 ROKONGULIE SEB Male 21 State Bank of India


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 47660 Agwabu Seb 28/10/2019~~31/10/2019~~4 4
2 47661 Hunile Seb 28/10/2019~~31/10/2019~~4 4
3 52614 Agwabu Seb 01/11/2019~~05/11/2019~~5 5
4 88221 26/12/2019~~31/12/2019~~6 6
5 105170 14/01/2020~~21/01/2020~~8 7
6 219931 07/12/2022~~22/12/2022~~16 14
7 231332 17/02/2023~~28/02/2023~~12 11
8 16292 24/04/2023~~29/04/2023~~6 6
9 77344 Hunile Seb 01/06/2023~~10/06/2023~~10 9
10 104791 12/06/2023~~24/06/2023~~13 12
11 130172 26/06/2023~~30/06/2023~~5 5
12 145276 03/07/2023~~08/07/2023~~6 6
13 161957 11/07/2023~~26/07/2023~~16 14
14 180650 01/08/2023~~16/08/2023~~16 14
15 218383 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 47660 Agwabu Seb 28/10/2019~~31/10/2019~~4 4 Plantation (2301004021/DP/14508)
2 47661 Hunile Seb 28/10/2019~~31/10/2019~~4 4 Plantation (2301004021/DP/14508)
3 52614 Agwabu Seb 01/11/2019~~05/11/2019~~5 5 Plantation (2301004021/DP/14508)
4 88221 26/12/2019~~31/12/2019~~6 6 Plantation (2301004021/DP/14508)
5 105170 14/01/2020~~21/01/2020~~8 7 Plantation (2301004021/DP/14508)
6 219931 16/12/2022~~31/12/2022~~16 14 plantation (2301004021/DP/20867)
7 231332 17/02/2023~~28/02/2023~~12 11 Const of Marketing Shed (2301004021/AV/16272)
8 16292 24/04/2023~~29/04/2023~~6 6 Const of Marketing Shed (2301004021/AV/16272)
9 77344 Hunile Seb 01/06/2023~~10/06/2023~~10 9 const of agri link road (2301004021/RC/32975)
10 104791 12/06/2023~~24/06/2023~~13 12 const of agri link road (2301004021/RC/32975)
11 130172 26/06/2023~~30/06/2023~~5 5 const of agri link road (2301004021/RC/32975)
12 145276 10/07/2023~~15/07/2023~~6 6 Plantation (2301004021/DP/25844)
13 161957 16/07/2023~~31/07/2023~~16 14 Plantation (2301004021/DP/25844)
14 180650 01/08/2023~~16/08/2023~~16 14 Plantation (2301004021/DP/25844)
15 218383 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 Agwabu Seb 28/10/2019 4 Plantation (2301004021/DP/14508) 14561 768 0
2 Hunile Seb 28/10/2019 4 Plantation (2301004021/DP/14508) 14561 768 0
3 Agwabu Seb 01/11/2019 4 Plantation (2301004021/DP/14508) 14615 768 0
4 Agwabu Seb 26/12/2019 5 Plantation (2301004021/DP/14508) 16832 960 0
5 Agwabu Seb 14/01/2020 7 Plantation (2301004021/DP/14508) 16898 1344 0
Sub Total FY 1920 24 4608 0
6 Agwabu Seb 16/12/2022 14 plantation (2301004021/DP/20867) 33301 3024 0
7 Agwabu Seb 17/02/2023 10 Const of Marketing Shed (2301004021/AV/16272) 33495 2160 0
Sub Total FY 2223 24 5184 0
8 Agwabu Seb 24/04/2023 6 Const of Marketing Shed (2301004021/AV/16272) 33824 1344 0
9 Hunile Seb 01/06/2023 9 const of agri link road (2301004021/RC/32975) 34367 2016 0
10 Hunile Seb 12/06/2023 12 const of agri link road (2301004021/RC/32975) 34668 2688 0
11 Hunile Seb 26/06/2023 5 const of agri link road (2301004021/RC/32975) 34926 1120 0
12 Hunile Seb 10/07/2023 6 Plantation (2301004021/DP/25844) 42205 1344 0
13 Hunile Seb 16/07/2023 14 Plantation (2301004021/DP/25844) 42497 3136 0
14 Hunile Seb 01/08/2023 14 Plantation (2301004021/DP/25844) 42693 3136 0
Sub Total FY 2324 66 14784 0