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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-007-007/67 Family Id: 67
Name of Head of Household: Dapro
Name of Father/Husband: Kegwaga
Category: ST
Date of Registration: 3/5/2009
Address: 67
Villages:
Panchayat: GHUKHANYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dapro Female 52
2 Asale Female 24


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 85294 Dapro 26/12/2019~~31/12/2019~~6 6
2 101934 14/01/2020~~21/01/2020~~8 7
3 213725 Asale 21/11/2022~~26/11/2022~~6 6
4 218731 07/12/2022~~22/12/2022~~16 14
5 244888 16/03/2023~~29/03/2023~~14 12
6 835 24/04/2023~~29/04/2023~~6 6
7 63658 18/05/2023~~31/05/2023~~14 12
8 76382 01/06/2023~~10/06/2023~~10 9
9 94824 12/06/2023~~24/06/2023~~13 12
10 130025 26/06/2023~~30/06/2023~~5 5
11 144129 03/07/2023~~08/07/2023~~6 6
12 159323 11/07/2023~~26/07/2023~~16 14
13 178531 01/08/2023~~16/08/2023~~16 14
14 217415 25/08/2023~~31/08/2023~~7 6
15 242930 17/11/2023~~30/11/2023~~14 12

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 85294 Dapro 26/12/2019~~31/12/2019~~6 6 Plantation (2301004007/DP/14503)
2 101934 14/01/2020~~21/01/2020~~8 7 Plantation (2301004007/DP/14503)
3 213725 Asale 21/11/2022~~26/11/2022~~6 6 const.of approach road (2301004007/RC/30713)
4 218731 16/12/2022~~31/12/2022~~16 14 plantation (2301004007/DP/20715)
5 244888 16/03/2023~~29/03/2023~~14 12 plantation (2301004007/DP/20715)
6 835 24/04/2023~~29/04/2023~~6 6 Plantation (2301004007/DP/23919)
7 63658 18/05/2023~~31/05/2023~~14 12 Plantation (2301004007/DP/23919)
8 76382 01/06/2023~~10/06/2023~~10 9 Const of Retaining wall (2301004007/LD/14917)
9 94824 12/06/2023~~24/06/2023~~13 12 Plantation (2301004007/DP/25686)
10 130025 26/06/2023~~30/06/2023~~5 5 Plantation (2301004007/DP/25686)
11 144129 10/07/2023~~15/07/2023~~6 6 Plantation (2301004007/DP/25686)
12 159323 16/07/2023~~31/07/2023~~16 14 Plantation (2301004007/DP/25843)
13 178531 01/08/2023~~16/08/2023~~16 14 Plantation (2301004007/DP/25843)
14 217415 01/11/2023~~07/11/2023~~7 6 Plantation (2301004007/DP/25980)
15 242930 17/11/2023~~30/11/2023~~14 12 Plantation (2301004007/DP/25980)

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 Dapro 26/12/2019 5 Plantation (2301004007/DP/14503) 16816 960 0
2 Dapro 14/01/2020 7 Plantation (2301004007/DP/14503) 16889 1344 0
Sub Total FY 1920 12 2304 0
3 Asale 21/11/2022 6 const.of approach road (2301004007/RC/30713) 30243 1296 0
4 Asale 16/12/2022 14 plantation (2301004007/DP/20715) 30433 3024 0
5 Asale 16/03/2023 12 plantation (2301004007/DP/20715) 33547 2592 0
Sub Total FY 2223 32 6912 0
6 Asale 24/04/2023 6 Plantation (2301004007/DP/23919) 33741 1344 0
7 Asale 18/05/2023 12 Plantation (2301004007/DP/23919) 34026 2688 0
8 Asale 01/06/2023 9 Const of Retaining wall (2301004007/LD/14917) 34299 2016 0
9 Asale 12/06/2023 12 Plantation (2301004007/DP/25686) 34859 2688 0
10 Asale 26/06/2023 5 Plantation (2301004007/DP/25686) 34870 1120 0
11 Asale 10/07/2023 6 Plantation (2301004007/DP/25686) 42122 1344 0
12 Asale 16/07/2023 14 Plantation (2301004007/DP/25843) 42655 3136 0
13 Asale 01/08/2023 14 Plantation (2301004007/DP/25843) 42668 3136 0
14 Asale 01/11/2023 6 Plantation (2301004007/DP/25980) 42843 1344 0
15 Asale 17/11/2023 12 Plantation (2301004007/DP/25980) 42855 2688 0
Sub Total FY 2324 96 21504 0