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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-007-007/194 Family Id: 194
Name of Head of Household: Thanchumu Kath
Name of Father/Husband: Ronga
Category: ST
Date of Registration: 11/5/2009
Address: 194
Villages:
Panchayat: GHUKHANYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thanchumu Kath Male 29
2 Hichule Female 25


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 85471 Thanchumu Kath 26/12/2019~~31/12/2019~~6 6
2 101544 14/01/2020~~21/01/2020~~8 7
3 213474 21/11/2022~~26/11/2022~~6 6
4 218656 Hichule 07/12/2022~~22/12/2022~~16 14
5 244788 16/03/2023~~29/03/2023~~14 12
6 714 Thanchumu Kath 24/04/2023~~29/04/2023~~6 6
7 63381 18/05/2023~~31/05/2023~~14 12
8 76291 Hichule 01/06/2023~~10/06/2023~~10 9
9 94732 Thanchumu Kath 12/06/2023~~24/06/2023~~13 12
10 129935 Hichule 26/06/2023~~30/06/2023~~5 5
11 144006 03/07/2023~~08/07/2023~~6 6
12 158920 Thanchumu Kath 11/07/2023~~26/07/2023~~16 14
13 178373 01/08/2023~~16/08/2023~~16 14
14 217321 25/08/2023~~31/08/2023~~7 6
15 242792 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 85471 Thanchumu Kath 26/12/2019~~31/12/2019~~6 6 Plantation (2301004007/DP/14503)
2 101544 14/01/2020~~21/01/2020~~8 7 Plantation (2301004007/DP/14503)
3 213474 21/11/2022~~26/11/2022~~6 6 const.of approach road (2301004007/RC/30713)
4 218656 Hichule 16/12/2022~~31/12/2022~~16 14 plantation (2301004007/DP/20715)
5 244788 16/03/2023~~29/03/2023~~14 12 plantation (2301004007/DP/20715)
6 714 Thanchumu Kath 24/04/2023~~29/04/2023~~6 6 Plantation (2301004007/DP/23919)
7 63381 18/05/2023~~31/05/2023~~14 12 Plantation (2301004007/DP/23919)
8 76291 Hichule 01/06/2023~~10/06/2023~~10 9 Const. of Footsteps (2301004007/RC/32262)
9 94732 Thanchumu Kath 12/06/2023~~24/06/2023~~13 12 Const of Retaining wall (2301004007/LD/14930)
10 129935 Hichule 26/06/2023~~30/06/2023~~5 5 Plantation (2301004007/DP/25686)
11 144006 10/07/2023~~15/07/2023~~6 6 Plantation (2301004007/DP/25686)
12 158920 Thanchumu Kath 16/07/2023~~31/07/2023~~16 14 Plantation (2301004007/DP/25843)
13 178373 01/08/2023~~16/08/2023~~16 14 Plantation (2301004007/DP/25843)
14 217321 01/11/2023~~07/11/2023~~7 6 Plantation (2301004007/DP/25980)
15 242792 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 Thanchumu Kath 26/12/2019 5 Plantation (2301004007/DP/14503) 16815 960 0
2 Thanchumu Kath 14/01/2020 7 Plantation (2301004007/DP/14503) 16888 1344 0
Sub Total FY 1920 12 2304 0
3 Thanchumu Kath 21/11/2022 6 const.of approach road (2301004007/RC/30713) 30239 1296 0
4 Hichule 16/12/2022 14 plantation (2301004007/DP/20715) 30429 3024 0
5 Hichule 16/03/2023 12 plantation (2301004007/DP/20715) 33543 2592 0
Sub Total FY 2223 32 6912 0
6 Thanchumu Kath 24/04/2023 6 Plantation (2301004007/DP/23919) 33735 1344 0
7 Thanchumu Kath 18/05/2023 12 Plantation (2301004007/DP/23919) 34021 2688 0
8 Hichule 01/06/2023 9 Const. of Footsteps (2301004007/RC/32262) 34293 2016 0
9 Thanchumu Kath 12/06/2023 12 Const of Retaining wall (2301004007/LD/14930) 34510 2688 0
10 Hichule 26/06/2023 5 Plantation (2301004007/DP/25686) 34865 1120 0
11 Hichule 10/07/2023 6 Plantation (2301004007/DP/25686) 42117 1344 0
12 Thanchumu Kath 16/07/2023 14 Plantation (2301004007/DP/25843) 42650 3136 0
13 Thanchumu Kath 01/08/2023 14 Plantation (2301004007/DP/25843) 42663 3136 0
14 Thanchumu Kath 01/11/2023 6 Plantation (2301004007/DP/25980) 42838 1344 0
15 Thanchumu Kath 17/11/2023 12 Plantation (2301004007/DP/25980) 42850 2688 0
Sub Total FY 2324 96 21504 0