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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-024-024/202
Family Id:
202
Name of Head of Household:
Keniyhun Semp
Name of Father/Husband:
Ngabu Semp
Category:
ST
Date of Registration:
11/10/2009
Address:
202
Villages:
Panchayat:
SENDENYU NEW
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
202
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Keniyhun Semp
Male
25
2
Ghaya
Female
23
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
45969
Ghaya
28/10/2019~~31/10/2019~~4
4
2
45651
Keniyhun Semp
28/10/2019~~31/10/2019~~4
4
3
86787
26/12/2019~~31/12/2019~~6
6
4
106985
14/01/2020~~21/01/2020~~8
7
5
188092
17/03/2020~~21/03/2020~~5
5
6
192664
Ghaya
20/03/2020~~21/03/2020~~2
2
7
132264
Keniyhun Semp
19/09/2020~~26/09/2020~~8
7
8
221931
Ghaya
07/12/2022~~22/12/2022~~16
14
9
1714
Keniyhun Semp
24/04/2023~~29/04/2023~~6
6
10
66629
Ghaya
18/05/2023~~31/05/2023~~14
12
11
80030
01/06/2023~~10/06/2023~~10
9
12
116455
12/06/2023~~24/06/2023~~13
12
13
141838
26/06/2023~~30/06/2023~~5
5
14
147935
04/07/2023~~08/07/2023~~5
5
15
167796
12/07/2023~~27/07/2023~~16
14
16
182934
01/08/2023~~16/08/2023~~16
14
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
45969
Ghaya
28/10/2019~~31/10/2019~~4
4
Renovation of Approach Road (2301004024/RC/24746)
2
45651
Keniyhun Semp
28/10/2019~~31/10/2019~~4
4
Renovation of Approach Road (2301004024/RC/24746)
3
86787
26/12/2019~~31/12/2019~~6
6
Plantation (2301004024/DP/14522)
4
106985
14/01/2020~~21/01/2020~~8
7
Plantation (2301004024/DP/14522)
5
188092
17/03/2020~~21/03/2020~~5
5
jungle clearance at Nsonji (2301004024/LD/12253)
6
192664
Ghaya
23/03/2020~~24/03/2020~~2
2
Toilets (2301004024/RS/10959)
7
132264
Keniyhun Semp
19/09/2020~~26/09/2020~~8
7
Renov. of Approach Road (2301004024/RC/27398)
8
221931
Ghaya
16/12/2022~~31/12/2022~~16
14
const. of Morung (2301004024/AV/15816)
9
1714
Keniyhun Semp
24/04/2023~~29/04/2023~~6
6
plantation (2301004024/DP/23942)
10
66629
Ghaya
18/05/2023~~31/05/2023~~14
12
plantation (2301004024/DP/23942)
11
80030
01/06/2023~~10/06/2023~~10
9
plantation (2301004024/DP/23942)
12
116455
12/06/2023~~24/06/2023~~13
12
plantation (2301004024/DP/23942)
13
141838
26/06/2023~~30/06/2023~~5
5
renov of agri link road (2301004024/RC/32274)
14
147935
04/07/2023~~08/07/2023~~5
5
renov of agri link road (2301004024/RC/32274)
15
167796
12/07/2023~~27/07/2023~~16
14
renov of agri link road (2301004024/RC/32274)
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
Ghaya
28/10/2019
4
Renovation of Approach Road (2301004024/RC/24746)
14550
768
0
2
Keniyhun Semp
28/10/2019
4
Renovation of Approach Road (2301004024/RC/24746)
14550
768
0
3
Keniyhun Semp
26/12/2019
5
Plantation (2301004024/DP/14522)
16865
960
0
4
Keniyhun Semp
14/01/2020
7
Plantation (2301004024/DP/14522)
17030
1344
0
5
Keniyhun Semp
17/03/2020
5
jungle clearance at Nsonji (2301004024/LD/12253)
17135
960
0
6
Ghaya
23/03/2020
2
Toilets (2301004024/RS/10959)
17139
384
0
Sub Total FY 1920
27
5184
0
7
Keniyhun Semp
19/09/2020
7
Renov. of Approach Road (2301004024/RC/27398)
20568
1435
0
Sub Total FY 2021
7
1435
0
8
Ghaya
16/12/2022
14
const. of Morung (2301004024/AV/15816)
33380
3024
0
Sub Total FY 2223
14
3024
0
9
Keniyhun Semp
24/04/2023
6
plantation (2301004024/DP/23942)
33936
1344
0
10
Ghaya
18/05/2023
12
plantation (2301004024/DP/23942)
34162
2688
0
11
Ghaya
01/06/2023
9
plantation (2301004024/DP/23942)
34466
2016
0
12
Ghaya
12/06/2023
12
plantation (2301004024/DP/23942)
34772
2688
0
13
Ghaya
26/06/2023
5
renov of agri link road (2301004024/RC/32274)
42025
1120
0
14
Ghaya
04/07/2023
5
renov of agri link road (2301004024/RC/32274)
42295
1120
0
Sub Total FY 2324
49
10976
0