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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-007-007/107
Family Id:
107
Name of Head of Household:
Agwasing Kent
Name of Father/Husband:
Ngabu
Category:
ST
Date of Registration:
3/5/2009
Address:
107
Villages:
Panchayat:
GHUKHANYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
107
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Agwasing Kent
Male
29
2
Benlo
Male
35
3
Ngabu
Male
60
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
51088
Agwasing Kent
30/10/2019~~31/10/2019~~2
2
2
85384
26/12/2019~~31/12/2019~~6
6
3
101194
14/01/2020~~21/01/2020~~8
7
4
213263
21/11/2022~~26/11/2022~~6
6
5
218573
07/12/2022~~22/12/2022~~16
14
6
244695
16/03/2023~~29/03/2023~~14
12
7
592
Benlo
24/04/2023~~29/04/2023~~6
6
8
63063
18/05/2023~~31/05/2023~~14
12
9
76197
Agwasing Kent
01/06/2023~~10/06/2023~~10
9
10
94638
Benlo
12/06/2023~~24/06/2023~~13
12
11
129848
26/06/2023~~30/06/2023~~5
5
12
143847
03/07/2023~~08/07/2023~~6
6
13
158630
11/07/2023~~26/07/2023~~16
14
14
178226
01/08/2023~~16/08/2023~~16
14
15
217229
25/08/2023~~31/08/2023~~7
6
16
242633
17/11/2023~~30/11/2023~~14
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
51088
Agwasing Kent
30/10/2019~~31/10/2019~~2
2
Plantation (2301004007/DP/14503)
2
85384
26/12/2019~~31/12/2019~~6
6
Plantation (2301004007/DP/14503)
3
101194
14/01/2020~~21/01/2020~~8
7
Plantation (2301004007/DP/14503)
4
213263
21/11/2022~~26/11/2022~~6
6
const.of approach road (2301004007/RC/30713)
5
218573
16/12/2022~~31/12/2022~~16
14
plantation (2301004007/DP/20715)
6
244695
16/03/2023~~29/03/2023~~14
12
plantation (2301004007/DP/20715)
7
592
Benlo
24/04/2023~~29/04/2023~~6
6
Plantation (2301004007/DP/23919)
8
63063
18/05/2023~~31/05/2023~~14
24
plantation (2301004035/DP/23914)
9
76197
Agwasing Kent
01/06/2023~~10/06/2023~~10
9
Const. of Footsteps (2301004007/RC/32262)
10
94638
Benlo
12/06/2023~~24/06/2023~~13
12
Const of Retaining wall (2301004007/LD/14930)
11
129848
26/06/2023~~30/06/2023~~5
5
Plantation (2301004007/DP/25686)
12
143847
10/07/2023~~15/07/2023~~6
6
Plantation (2301004007/DP/25686)
13
158630
16/07/2023~~31/07/2023~~16
14
Plantation (2301004007/DP/25686)
14
178226
01/08/2023~~16/08/2023~~16
14
Plantation (2301004007/DP/25843)
15
217229
01/11/2023~~07/11/2023~~7
6
Plantation (2301004007/DP/25980)
16
242633
17/11/2023~~30/11/2023~~14
12
Plantation (2301004007/DP/25980)
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
Agwasing Kent
30/10/2019
2
Plantation (2301004007/DP/14503)
14478
384
0
2
Agwasing Kent
26/12/2019
5
Plantation (2301004007/DP/14503)
16814
960
0
3
Agwasing Kent
14/01/2020
7
Plantation (2301004007/DP/14503)
16824
1344
0
Sub Total FY 1920
14
2688
0
4
Agwasing Kent
21/11/2022
6
const.of approach road (2301004007/RC/30713)
30235
1296
0
5
Agwasing Kent
16/12/2022
14
plantation (2301004007/DP/20715)
30425
3024
0
6
Agwasing Kent
16/03/2023
12
plantation (2301004007/DP/20715)
33538
2592
0
Sub Total FY 2223
32
6912
0
7
Benlo
24/04/2023
6
Plantation (2301004007/DP/23919)
33730
1344
0
8
Benlo
18/05/2023
12
plantation (2301004035/DP/23914)
34029
2688
0
9
Agwasing Kent
01/06/2023
9
Const. of Footsteps (2301004007/RC/32262)
34288
2016
0
10
Benlo
12/06/2023
12
Const of Retaining wall (2301004007/LD/14930)
34505
2688
0
11
Benlo
26/06/2023
5
Plantation (2301004007/DP/25686)
34829
1120
0
12
Benlo
10/07/2023
6
Plantation (2301004007/DP/25686)
42112
1344
0
13
Benlo
16/07/2023
14
Plantation (2301004007/DP/25686)
42464
3136
0
14
Benlo
01/08/2023
14
Plantation (2301004007/DP/25843)
42658
3136
0
15
Benlo
01/11/2023
6
Plantation (2301004007/DP/25980)
42833
1344
0
16
Benlo
17/11/2023
12
Plantation (2301004007/DP/25980)
42845
2688
0
Sub Total FY 2324
96
21504
0