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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-019-019/179
Family Id:
179
Name of Head of Household:
Rose
Name of Father/Husband:
Shobinlo
Category:
ST
Date of Registration:
11/1/2009
Address:
179
Villages:
Panchayat:
KHENYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
179
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rose
Female
26
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
43056
Rose
25/10/2019~~31/10/2019~~7
7
2
89680
26/12/2019~~31/12/2019~~6
6
3
105360
14/01/2020~~21/01/2020~~8
7
4
136922
20/10/2020~~31/10/2020~~12
11
5
113635
25/07/2022~~30/07/2022~~6
6
6
165755
28/09/2022~~30/09/2022~~3
3
7
170881
17/10/2022~~29/10/2022~~13
12
8
192212
02/11/2022~~15/11/2022~~14
12
9
214121
21/11/2022~~26/11/2022~~6
6
10
219679
07/12/2022~~22/12/2022~~16
14
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
43056
Rose
28/10/2019~~04/11/2019~~8
7
Plantation (2301004019/DP/14519)
2
89680
26/12/2019~~31/12/2019~~6
6
Plantation (2301004019/DP/14519)
3
105360
14/01/2020~~21/01/2020~~8
7
Plantation (2301004019/DP/14519)
4
136922
20/10/2020~~31/10/2020~~12
11
Const. of Community Hall (2301004019/AV/11559)
5
113635
12/09/2022~~17/09/2022~~6
6
plantation (2301004019/DP/20745)
6
165755
28/09/2022~~30/09/2022~~3
3
plantation (2301004019/DP/20745)
7
170881
17/10/2022~~29/10/2022~~13
12
plantation (2301004019/DP/20745)
8
192212
02/11/2022~~15/11/2022~~14
12
plantation (2301004019/DP/20746)
9
214121
21/11/2022~~26/11/2022~~6
6
Water Tank (2301004019/IF/18667)
10
219679
16/12/2022~~31/12/2022~~16
14
plantation (2301004019/DP/20746)
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
Rose
28/10/2019
7
Plantation (2301004019/DP/14519)
14595
1344
0
2
Rose
26/12/2019
5
Plantation (2301004019/DP/14519)
16854
960
0
3
Rose
14/01/2020
7
Plantation (2301004019/DP/14519)
17020
1344
0
Sub Total FY 1920
19
3648
0
4
Rose
20/10/2020
11
Const. of Community Hall (2301004019/AV/11559)
20610
2255
0
Sub Total FY 2021
11
2255
0
5
Rose
12/09/2022
6
plantation (2301004019/DP/20745)
27254
1296
0
6
Rose
28/09/2022
3
plantation (2301004019/DP/20745)
29634
648
0
7
Rose
17/10/2022
12
plantation (2301004019/DP/20745)
29837
2592
0
8
Rose
02/11/2022
12
plantation (2301004019/DP/20746)
30038
2592
0
9
Rose
21/11/2022
6
Water Tank (2301004019/IF/18667)
30294
1296
0
10
Rose
16/12/2022
14
plantation (2301004019/DP/20746)
30476
3024
0
Sub Total FY 2223
53
11448
0