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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-019-019/187 Family-Id: 187
Name of Head of Household: Jewabu Seb
Name of Father/Husband: Jolo Seb
Category: ST
Date of Registration: 11/1/2009
Address: 187
Villages:
Panchayat: KHENYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
: NO Family-Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Loly Female 19
2 Jewabu Seb Male 23 State Bank of India


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 43066 Loly 25/10/2019~~31/10/2019~~7 7
2 89689 26/12/2019~~31/12/2019~~6 6
3 105387 14/01/2020~~21/01/2020~~8 7
4 136930 20/10/2020~~31/10/2020~~12 11
5 113646 25/07/2022~~30/07/2022~~6 6
6 165759 28/09/2022~~30/09/2022~~3 3
7 170897 17/10/2022~~29/10/2022~~13 12
8 192220 02/11/2022~~15/11/2022~~14 12
9 214128 21/11/2022~~26/11/2022~~6 6
10 219686 07/12/2022~~22/12/2022~~16 14
11 239780 06/03/2023~~22/03/2023~~17 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 43066 Loly 28/10/2019~~04/11/2019~~8 7 Plantation (2301004019/DP/14519)
2 89689 26/12/2019~~31/12/2019~~6 6 Plantation (2301004019/DP/14519)
3 105387 14/01/2020~~21/01/2020~~8 7 Plantation (2301004019/DP/14519)
4 136930 20/10/2020~~31/10/2020~~12 11 Const. of Community Hall (2301004019/AV/11559)
5 113646 12/09/2022~~17/09/2022~~6 6 plantation (2301004019/DP/20745)
6 165759 28/09/2022~~30/09/2022~~3 3 plantation (2301004019/DP/20745)
7 170897 17/10/2022~~29/10/2022~~13 12 plantation (2301004019/DP/20745)
8 192220 02/11/2022~~15/11/2022~~14 12 plantation (2301004019/DP/20746)
9 214128 21/11/2022~~26/11/2022~~6 6 Water Tank (2301004019/IF/18667)
10 219686 16/12/2022~~31/12/2022~~16 14 plantation (2301004019/DP/20746)
11 239780 06/03/2023~~16/03/2023~~11 11 Const of Morung (2301004019/AV/16310)
12 239780 17/03/2023~~22/03/2023~~6 6 Const of Morung (2301004019/AV/16310)

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 Loly 28/10/2019 7 Plantation (2301004019/DP/14519) 14595 1344 0
2 Loly 26/12/2019 5 Plantation (2301004019/DP/14519) 16854 960 0
3 Loly 14/01/2020 7 Plantation (2301004019/DP/14519) 17020 1344 0
Sub Total FY 1920 19 3648 0
4 Loly 20/10/2020 11 Const. of Community Hall (2301004019/AV/11559) 20610 2255 0
Sub Total FY 2021 11 2255 0
5 Loly 12/09/2022 6 plantation (2301004019/DP/20745) 27254 1296 0
6 Loly 28/09/2022 3 plantation (2301004019/DP/20745) 29634 648 0
7 Loly 17/10/2022 12 plantation (2301004019/DP/20745) 29837 2592 0
8 Loly 02/11/2022 12 plantation (2301004019/DP/20746) 30038 2592 0
9 Loly 21/11/2022 6 Water Tank (2301004019/IF/18667) 30294 1296 0
10 Loly 16/12/2022 14 plantation (2301004019/DP/20746) 30476 3024 0
11 Loly 06/03/2023 10 Const of Morung (2301004019/AV/16310) 33592 2160 0
12 Loly 17/03/2023 5 Const of Morung (2301004019/AV/16310) 33600 1080 0
Sub Total FY 2223 68 14688 0