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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-10-002-011-011/905 Family Id: 905
Name of Head of Household: CHINGNYEM
Name of Father/Husband: LOKNYEI
Category: ST
Date of Registration: 10/14/2008
Address: 905
Villages:
Panchayat: YONGNYAH
Block: TAMLU
District: LONGLENG(NAGALAND)
Whether BPL Family: NO Family Id: 905
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINGNYEM Male 60
2 YEMSHET Female 65


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 10023 CHINGNYEM 18/09/2019~~28/09/2019~~11 10
2 32578 17/10/2019~~31/10/2019~~15 13
3 58150 09/11/2019~~16/11/2019~~8 7
4 77959 YEMSHET 25/02/2020~~29/02/2020~~5 5
5 4844 CHINGNYEM 06/05/2020~~15/05/2020~~10 9
6 33897 23/06/2020~~27/06/2020~~5 5
7 48509 29/07/2020~~31/07/2020~~3 3
8 85192 22/10/2020~~31/10/2020~~10 9
9 120466 27/11/2020~~30/11/2020~~4 4
10 143021 25/01/2021~~30/01/2021~~6 6
11 156793 23/02/2021~~27/02/2021~~5 5
12 169567 15/03/2021~~23/03/2021~~9 8
13 181303 29/03/2021~~31/03/2021~~3 3
14 9830 24/05/2021~~28/05/2021~~5 5
15 25591 22/06/2021~~26/06/2021~~5 5
16 48384 27/08/2021~~31/08/2021~~5 5
17 69671 18/10/2021~~26/10/2021~~9 8
18 93136 YEMSHET 15/11/2021~~23/11/2021~~9 8
19 113854 07/02/2022~~23/02/2022~~17 15
20 38656 13/07/2022~~29/07/2022~~17 15
21 57923 05/09/2022~~21/09/2022~~17 15
22 71814 CHINGNYEM 12/12/2023~~16/12/2023~~5 5

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 10023 CHINGNYEM 18/09/2019~~28/09/2019~~11 10 Local Play Ground maintenance (2310002011/LD/10694)
2 32578 17/10/2019~~31/10/2019~~15 13 Local Play Ground maintenance (2310002011/LD/10694)
3 58150 09/11/2019~~16/11/2019~~8 7 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811)
4 77959 YEMSHET 25/02/2020~~29/02/2020~~5 5 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811)
5 4844 CHINGNYEM 06/05/2020~~15/05/2020~~10 9 construction of Drainage within the village (2310002011/FP/18754)
6 33897 23/06/2020~~27/06/2020~~5 5 construction of Drainage within the village (2310002011/FP/18754)
7 48509 29/07/2020~~31/07/2020~~3 3 construction of Drainage within the village (2310002011/FP/18754)
8 85192 22/10/2020~~31/10/2020~~10 9 Maintenance of water resoviour tank. (2310002011/WC/14741)
9 120466 27/11/2020~~30/11/2020~~4 4 Maintenance of water resoviour tank. (2310002011/WC/14741)
10 143021 25/01/2021~~30/01/2021~~6 6 Maintenance of water resoviour tank. (2310002011/WC/14741)
11 156793 23/02/2021~~27/02/2021~~5 5 Maintenance of water resoviour tank. (2310002011/WC/14741)
12 169567 15/03/2021~~23/03/2021~~9 8 construction of Drainage within the village (2310002011/FP/18754)
13 9830 24/05/2021~~28/05/2021~~5 5 Cardamom Plantation at Kah hom (2310002011/DP/18468)
14 25591 22/06/2021~~26/06/2021~~5 5 Cardamom Plantation at Kah hom (2310002011/DP/18468)
15 69671 18/10/2021~~26/10/2021~~9 8 fishery pond at Langsham (2310002011/FR/2503)
16 48384 27/12/2021~~31/12/2021~~5 5 fishery pond at Langsham (2310002011/FR/2503)
17 93136 YEMSHET 17/01/2022~~25/01/2022~~9 8 Soiling and metalling from village to cemetary road. (2310002011/RC/29447)
18 113854 07/02/2022~~23/02/2022~~17 15 Soiling and metalling from village to cemetary road. (2310002011/RC/29447)
19 38656 13/07/2022~~29/07/2022~~17 15 Tree plantation from phenyushi to shamshangching. (2310002011/DP/21743)
20 57923 01/02/2023~~15/02/2023~~15 15 Maintenance of link road from amankong to village. (2310002011/RC/30541)

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 CHINGNYEM 18/09/2019 10 Local Play Ground maintenance (2310002011/LD/10694) 86 1920 0
2 CHINGNYEM 17/10/2019 1 Local Play Ground maintenance (2310002011/LD/10694) 191 192 0
3 CHINGNYEM 18/10/2019 2 Local Play Ground maintenance (2310002011/LD/10694) 193 384 0
4 CHINGNYEM 21/10/2019 4 Local Play Ground maintenance (2310002011/LD/10694) 195 768 0
5 CHINGNYEM 25/10/2019 6 Local Play Ground maintenance (2310002011/LD/10694) 197 1152 0
6 CHINGNYEM 09/11/2019 1 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811) 6075 192 0
7 CHINGNYEM 11/11/2019 2 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811) 6077 384 0
8 CHINGNYEM 13/11/2019 4 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811) 6079 768 0
9 YEMSHET 25/02/2020 2 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811) 6131 384 0
10 YEMSHET 27/02/2020 3 Construction COMMUNITY TOILET and Multi Unit Toilets for School. (2310002011/RS/9811) 6133 576 0
Sub Total FY 1920 35 6720 0
11 CHINGNYEM 06/05/2020 5 construction of Drainage within the village (2310002011/FP/18754) 1076 1025 0
12 CHINGNYEM 12/05/2020 3 construction of Drainage within the village (2310002011/FP/18754) 1078 615 0
13 CHINGNYEM 15/05/2020 1 construction of Drainage within the village (2310002011/FP/18754) 1080 205 0
14 CHINGNYEM 23/06/2020 3 construction of Drainage within the village (2310002011/FP/18754) 1138 615 0
15 CHINGNYEM 26/06/2020 2 construction of Drainage within the village (2310002011/FP/18754) 1140 410 0
16 CHINGNYEM 29/07/2020 3 construction of Drainage within the village (2310002011/FP/18754) 1171 615 0
17 CHINGNYEM 22/10/2020 3 Maintenance of water resoviour tank. (2310002011/WC/14741) 1649 615 0
18 CHINGNYEM 26/10/2020 2 Maintenance of water resoviour tank. (2310002011/WC/14741) 1651 410 0
19 CHINGNYEM 28/10/2020 4 Maintenance of water resoviour tank. (2310002011/WC/14741) 1653 820 0
20 CHINGNYEM 27/11/2020 3 Maintenance of water resoviour tank. (2310002011/WC/14741) 1712 615 0
21 CHINGNYEM 30/11/2020 1 Maintenance of water resoviour tank. (2310002011/WC/14741) 1714 205 0
22 CHINGNYEM 25/01/2021 2 Maintenance of water resoviour tank. (2310002011/WC/14741) 1852 410 0
23 CHINGNYEM 27/01/2021 4 Maintenance of water resoviour tank. (2310002011/WC/14741) 1854 820 0
24 CHINGNYEM 23/02/2021 1 Maintenance of water resoviour tank. (2310002011/WC/14741) 1910 205 0
25 CHINGNYEM 24/02/2021 4 Maintenance of water resoviour tank. (2310002011/WC/14741) 1912 820 0
26 CHINGNYEM 15/03/2021 1 construction of Drainage within the village (2310002011/FP/18754) 1938 205 0
Sub Total FY 2021 42 8610 0
27 CHINGNYEM 24/05/2021 2 Cardamom Plantation at Kah hom (2310002011/DP/18468) 74 424 0
28 CHINGNYEM 26/05/2021 3 Cardamom Plantation at Kah hom (2310002011/DP/18468) 76 636 0
29 CHINGNYEM 22/06/2021 2 Cardamom Plantation at Kah hom (2310002011/DP/18468) 324 424 0
30 CHINGNYEM 25/06/2021 1 Cardamom Plantation at Kah hom (2310002011/DP/18468) 326 212 0
31 CHINGNYEM 18/10/2021 3 fishery pond at Langsham (2310002011/FR/2503) 512 636 0
32 CHINGNYEM 21/10/2021 2 fishery pond at Langsham (2310002011/FR/2503) 513 424 0
33 CHINGNYEM 23/10/2021 1 fishery pond at Langsham (2310002011/FR/2503) 514 212 0
34 CHINGNYEM 25/10/2021 2 fishery pond at Langsham (2310002011/FR/2503) 515 424 0
35 CHINGNYEM 27/12/2021 4 fishery pond at Langsham (2310002011/FR/2503) 381 848 0
36 CHINGNYEM 31/12/2021 1 fishery pond at Langsham (2310002011/FR/2503) 383 212 0
37 YEMSHET 17/01/2022 7 Soiling and metalling from village to cemetary road. (2310002011/RC/29447) 567 1484 0
38 YEMSHET 24/01/2022 2 Soiling and metalling from village to cemetary road. (2310002011/RC/29447) 569 424 0
39 YEMSHET 07/02/2022 10 Soiling and metalling from village to cemetary road. (2310002011/RC/29447) 689 2120 0
40 YEMSHET 18/02/2022 5 Soiling and metalling from village to cemetary road. (2310002011/RC/29447) 690 1060 0
Sub Total FY 2122 45 9540 0
41 YEMSHET 13/07/2022 15 Tree plantation from phenyushi to shamshangching. (2310002011/DP/21743) 872 3240 0
42 YEMSHET 01/02/2023 15 Maintenance of link road from amankong to village. (2310002011/RC/30541) 5165 3240 0
Sub Total FY 2223 30 6480 0