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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-013-013/193 Family-Id: 193
Name of Head of Household: Jolly
Name of Father/Husband: Gwasinlo
Category: ST
Date of Registration: 11/27/2007
Address: 193
Villages:
Panchayat: TEROGVUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
: NO Family-Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jolly Female 32
2 Sahaile Female 30


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 89946 Jolly 26/12/2019~~27/12/2019~~2 2
2 222164 07/12/2022~~22/12/2022~~16 14
3 232216 17/02/2023~~28/02/2023~~12 11
4 75818 23/05/2023~~31/05/2023~~9 8
5 80830 01/06/2023~~10/06/2023~~10 9
6 117053 12/06/2023~~24/06/2023~~13 12
7 142050 Sahaile 26/06/2023~~30/06/2023~~5 5
8 148659 Jolly 04/07/2023~~08/07/2023~~5 5
9 169442 13/07/2023~~28/07/2023~~16 14
10 183187 01/08/2023~~16/08/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 89946 Jolly 26/12/2019~~27/12/2019~~2 2 Plantation (2301004013/DP/14511)
2 222164 16/12/2022~~31/12/2022~~16 14 plantation (2301004013/DP/20974)
3 75818 23/05/2023~~31/05/2023~~9 8 Improvement of agri link road (2301004013/RC/32282)
4 80830 01/06/2023~~10/06/2023~~10 9 Improvement of agri link road (2301004013/RC/32282)
5 117053 12/06/2023~~24/06/2023~~13 12 Const.of retaining wall (2301004013/LD/14543)
6 142050 Sahaile 26/06/2023~~30/06/2023~~5 5 Improvement of agri link road (2301004013/RC/33118)
7 148659 Jolly 04/07/2023~~08/07/2023~~5 5 Improvement of agri link road (2301004013/RC/33118)
8 169442 13/07/2023~~28/07/2023~~16 14 Improvement of agri link road (2301004013/RC/33118)
9 183187 01/08/2023~~16/08/2023~~16 14 Improvement of agri link road (2301004013/RC/33118)

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 Jolly 26/12/2019 2 Plantation (2301004013/DP/14511) 16847 384 0
Sub Total FY 1920 2 384 0
2 Jolly 16/12/2022 14 plantation (2301004013/DP/20974) 33402 3024 0
Sub Total FY 2223 14 3024 0
3 Jolly 23/05/2023 8 Improvement of agri link road (2301004013/RC/32282) 34175 1792 0
4 Jolly 01/06/2023 9 Improvement of agri link road (2301004013/RC/32282) 34479 2016 0
5 Jolly 12/06/2023 12 Const.of retaining wall (2301004013/LD/14543) 34789 2688 0
6 Sahaile 26/06/2023 5 Improvement of agri link road (2301004013/RC/33118) 42033 1120 0
7 Jolly 04/07/2023 5 Improvement of agri link road (2301004013/RC/33118) 42308 1120 0
8 Jolly 13/07/2023 14 Improvement of agri link road (2301004013/RC/33118) 42535 3136 0
Sub Total FY 2324 53 11872 0