Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-026-026/151
Family-Id:
151
Name of Head of Household:
Agwaseng Khing
Name of Father/Husband:
Lt.Gwagwa
Category:
ST
Date of Registration:
7/10/2009
Address:
152
Villages:
Panchayat:
TSEMINYU SOUTH
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
151
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Agwaseng Khing
Male
35
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
43347
Agwaseng Khing
25/10/2019~~31/10/2019~~7
7
2
86028
26/12/2019~~31/12/2019~~6
6
3
108151
14/01/2020~~21/01/2020~~8
7
4
114801
25/07/2022~~30/07/2022~~6
6
5
126646
18/08/2022~~31/08/2022~~14
12
6
144804
12/09/2022~~24/09/2022~~13
12
7
180167
17/10/2022~~29/10/2022~~13
12
8
191768
02/11/2022~~15/11/2022~~14
12
9
214916
21/11/2022~~26/11/2022~~6
6
10
225401
09/12/2022~~22/12/2022~~14
12
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
43347
Agwaseng Khing
28/10/2019~~04/11/2019~~8
7
Plantation (2301004026/DP/14517)
2
86028
26/12/2019~~31/12/2019~~6
6
Plantation (2301004026/DP/14517)
3
108151
14/01/2020~~21/01/2020~~8
7
Plantation (2301004026/DP/14517)
4
114801
25/07/2022~~30/07/2022~~6
6
retaining wall (2301004026/LD/13680)
5
126646
18/08/2022~~31/08/2022~~14
12
retaining wall (2301004026/LD/13680)
6
144804
12/09/2022~~24/09/2022~~13
12
retaining wall (2301004026/LD/13680)
7
180167
17/10/2022~~29/10/2022~~13
12
retaining wall (2301004026/LD/13680)
8
191768
02/11/2022~~15/11/2022~~14
12
drainage (2301004026/RS/11577)
9
214916
21/11/2022~~26/11/2022~~6
6
drainage (2301004026/RS/11577)
10
225401
18/12/2022~~31/12/2022~~14
12
drainage (2301004026/RS/11577)
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
Agwaseng Khing
28/10/2019
7
Plantation (2301004026/DP/14517)
14567
1344
0
2
Agwaseng Khing
26/12/2019
5
Plantation (2301004026/DP/14517)
16849
960
0
3
Agwaseng Khing
14/01/2020
7
Plantation (2301004026/DP/14517)
17016
1344
0
Sub Total FY 1920
19
3648
0
4
Agwaseng Khing
25/07/2022
6
retaining wall (2301004026/LD/13680)
27379
1296
0
5
Agwaseng Khing
18/08/2022
12
retaining wall (2301004026/LD/13680)
29582
2592
0
6
Agwaseng Khing
12/09/2022
12
retaining wall (2301004026/LD/13680)
29767
2592
0
7
Agwaseng Khing
17/10/2022
12
retaining wall (2301004026/LD/13680)
29961
2592
0
8
Agwaseng Khing
02/11/2022
12
drainage (2301004026/RS/11577)
30132
2592
0
9
Agwaseng Khing
21/11/2022
6
drainage (2301004026/RS/11577)
30380
1296
0
10
Agwaseng Khing
18/12/2022
12
drainage (2301004026/RS/11577)
33408
2592
0
Sub Total FY 2223
72
15552
0