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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-031-031/172
Family-Id:
172
Name of Head of Household:
Njosu
Name of Father/Husband:
Yhuntilo
Category:
ST
Date of Registration:
11/14/2009
Address:
172
Villages:
Panchayat:
HENBENJI
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
172
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Njosu
Female
48
2
Sonilo
Male
19
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
85875
Njosu
26/12/2019~~31/12/2019~~6
6
2
219124
Sonilo
07/12/2022~~22/12/2022~~16
14
3
234896
18/02/2023~~25/02/2023~~8
7
4
241594
13/03/2023~~25/03/2023~~13
13
5
64147
Njosu
19/05/2023~~31/05/2023~~13
12
6
115442
09/06/2023~~17/06/2023~~9
9
7
144474
03/07/2023~~08/07/2023~~6
6
8
160251
11/07/2023~~26/07/2023~~16
14
9
179387
01/08/2023~~16/08/2023~~16
14
10
217695
25/08/2023~~31/08/2023~~7
6
11
223736
08/11/2023~~10/11/2023~~3
3
12
242464
17/11/2023~~30/11/2023~~14
12
13
249656
04/12/2023~~16/12/2023~~13
12
14
253175
18/12/2023~~21/12/2023~~4
4
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
85875
Njosu
26/12/2019~~31/12/2019~~6
6
Plantation (2301004031/DP/14505)
2
219124
Sonilo
07/12/2022~~07/12/2022~~1
2
const. of retaining wall (2301004031/LD/13669)
3
219124
15/12/2022~~22/12/2022~~8
16
const. of retaining wall (2301004031/LD/13669)
4
234896
20/02/2023~~26/02/2023~~7
7
Marketing shed (2301004031/AV/16264)
5
241594
14/03/2023~~26/03/2023~~13
13
Marketing shed (2301004031/AV/16264)
6
64147
Njosu
19/05/2023~~31/05/2023~~13
12
Const. of Retaining Wall (2301004031/LD/14578)
7
115442
09/06/2023~~17/06/2023~~9
9
Renov.of Agri Link Road (2301004031/RC/32284)
8
144474
04/07/2023~~09/07/2023~~6
6
Plantation (2301004031/DP/25845)
9
160251
11/07/2023~~26/07/2023~~16
14
Plantation (2301004031/DP/25845)
10
179387
01/08/2023~~16/08/2023~~16
14
Plantation (2301004031/DP/25845)
11
217695
01/11/2023~~07/11/2023~~7
6
Plantation (2301004031/DP/25977)
12
223736
08/11/2023~~10/11/2023~~3
3
Plantation (2301004031/DP/25977)
13
242464
17/11/2023~~30/11/2023~~14
12
Plantation (2301004031/DP/25977)
14
249656
04/12/2023~~16/12/2023~~13
12
Plantation (2301004031/DP/25977)
15
253175
18/12/2023~~21/12/2023~~4
4
Plantation (2301004031/DP/25977)
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
Njosu
26/12/2019
5
Plantation (2301004031/DP/14505)
16819
960
0
Sub Total FY 1920
5
960
0
2
Sonilo
20/02/2023
7
Marketing shed (2301004031/AV/16264)
33433
1512
0
3
Sonilo
14/03/2023
13
Marketing shed (2301004031/AV/16264)
33463
2808
0
Sub Total FY 2223
20
4320
0
4
Njosu
19/05/2023
11
Const. of Retaining Wall (2301004031/LD/14578)
33799
2464
0
5
Njosu
09/06/2023
9
Renov.of Agri Link Road (2301004031/RC/32284)
34316
2016
0
6
Njosu
04/07/2023
6
Plantation (2301004031/DP/25845)
42141
1344
0
7
Njosu
11/07/2023
14
Plantation (2301004031/DP/25845)
42472
3136
0
8
Njosu
01/08/2023
14
Plantation (2301004031/DP/25845)
42674
3136
0
9
Njosu
01/11/2023
6
Plantation (2301004031/DP/25977)
42772
1344
0
10
Njosu
08/11/2023
3
Plantation (2301004031/DP/25977)
42781
672
0
11
Njosu
17/11/2023
12
Plantation (2301004031/DP/25977)
42877
2688
0
12
Njosu
04/12/2023
12
Plantation (2301004031/DP/25977)
50585
2688
0
13
Njosu
18/12/2023
4
Plantation (2301004031/DP/25977)
50594
896
0
Sub Total FY 2324
91
20384
0