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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-020-020/472
Family Id:
472
Name of Head of Household:
Anibu
Name of Father/Husband:
Arilo
Category:
ST
Date of Registration:
11/5/2009
Address:
472
Villages:
Panchayat:
PHENSHUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
472
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Anibu
Male
30
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
223358
Anibu
07/12/2022~~22/12/2022~~16
14
2
503
24/04/2023~~29/04/2023~~6
6
3
72306
19/05/2023~~31/05/2023~~13
12
4
108983
12/06/2023~~24/06/2023~~13
12
5
126677
26/06/2023~~30/06/2023~~5
5
6
147314
04/07/2023~~08/07/2023~~5
5
7
167507
12/07/2023~~27/07/2023~~16
14
8
182722
01/08/2023~~16/08/2023~~16
14
9
243231
17/11/2023~~30/11/2023~~14
12
10
252007
04/12/2023~~16/12/2023~~13
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
223358
Anibu
14/03/2023~~29/03/2023~~16
14
plantation (2301004020/DP/20828)
2
503
24/04/2023~~29/04/2023~~6
6
horticulture (2301004020/DP/24137)
3
72306
19/05/2023~~31/05/2023~~13
12
horticulture (2301004020/DP/24137)
4
108983
12/06/2023~~24/06/2023~~13
12
horticulture (2301004020/DP/24137)
5
126677
26/06/2023~~30/06/2023~~5
5
const. of road (2301004020/RC/32384)
6
167507
12/07/2023~~27/07/2023~~16
14
horticulture (2301004020/DP/24138)
7
182722
01/08/2023~~16/08/2023~~16
14
horticulture (2301004020/DP/24138)
8
147314
27/10/2023~~31/10/2023~~5
5
Plantation (2301004020/DP/25981)
9
243231
17/11/2023~~30/11/2023~~14
12
Plantation (2301004020/DP/25981)
10
252007
04/12/2023~~16/12/2023~~13
12
Plantation (2301004020/DP/25981)
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
Anibu
14/03/2023
14
plantation (2301004020/DP/20828)
33633
3024
0
Sub Total FY 2223
14
3024
0
2
Anibu
24/04/2023
6
horticulture (2301004020/DP/24137)
33879
1344
0
3
Anibu
19/05/2023
11
horticulture (2301004020/DP/24137)
34116
2464
0
4
Anibu
12/06/2023
12
horticulture (2301004020/DP/24137)
34707
2688
0
5
Anibu
26/06/2023
5
const. of road (2301004020/RC/32384)
34980
1120
0
6
Anibu
12/07/2023
14
horticulture (2301004020/DP/24138)
42625
3136
0
7
Anibu
01/08/2023
14
horticulture (2301004020/DP/24138)
42739
3136
0
8
Anibu
27/10/2023
5
Plantation (2301004020/DP/25981)
42985
1120
0
9
Anibu
17/11/2023
12
Plantation (2301004020/DP/25981)
42967
2688
0
10
Anibu
04/12/2023
12
Plantation (2301004020/DP/25981)
50635
2688
0
Sub Total FY 2324
91
20384
0