Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-030-030/40 Family Id: 40
घर के मुखिया का नाम: Aronle
Name of Father/Husband: kegwahu
Category: ST
Date of Registration: 11/26/2007
Address: 40
Villages:
पंचायत: NEW TEROGVUNYU
ब्लॉक: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Aronle Female 45
2 Johny Male 20


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 88511 Aronle 26/12/2019~~31/12/2019~~6 6
2 108252 14/01/2020~~21/01/2020~~8 7
3 213529 Johny 21/11/2022~~26/11/2022~~6 6
4 222589 Aronle 07/12/2022~~22/12/2022~~16 14
5 234320 17/02/2023~~28/02/2023~~12 11
6 243964 13/03/2023~~17/03/2023~~5 5
7 17196 24/04/2023~~29/04/2023~~6 6
8 69555 18/05/2023~~31/05/2023~~14 12
9 77570 Johny 01/06/2023~~10/06/2023~~10 9
10 106376 12/06/2023~~24/06/2023~~13 12
11 126000 26/06/2023~~30/06/2023~~5 5
12 145561 03/07/2023~~08/07/2023~~6 6
13 162468 11/07/2023~~26/07/2023~~16 14
14 180900 01/08/2023~~16/08/2023~~16 14
15 218815 25/08/2023~~31/08/2023~~7 6
16 242333 17/11/2023~~30/11/2023~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88511 Aronle 26/12/2019~~31/12/2019~~6 6 Plantation (2301004030/DP/14520)
2 108252 14/01/2020~~21/01/2020~~8 7 Plantation (2301004030/DP/14520)
3 213529 Johny 21/11/2022~~26/11/2022~~6 6 retaining wall (2301004030/LD/13679)
4 222589 Aronle 16/12/2022~~31/12/2022~~16 14 plantation (2301004030/DP/20841)
5 234320 17/02/2023~~28/02/2023~~12 11 Const of Morung (2301004030/AV/16309)
6 243964 13/03/2023~~17/03/2023~~5 5 Const of Morung (2301004030/AV/16309)
7 17196 24/04/2023~~29/04/2023~~6 6 Plantation (2301004030/DP/23927)
8 69555 18/05/2023~~31/05/2023~~14 12 Plantation (2301004030/DP/23927)
9 77570 Johny 01/06/2023~~10/06/2023~~10 9 Const. of Drainage (2301004030/FP/20634)
10 106376 12/06/2023~~24/06/2023~~13 12 Plantation (2301004030/DP/23930)
11 126000 26/06/2023~~30/06/2023~~5 5 Plantation (2301004030/DP/23930)
12 145561 03/07/2023~~08/07/2023~~6 6 Plantation (2301004030/DP/23930)
13 162468 11/07/2023~~26/07/2023~~16 14 Plantation (2301004030/DP/25847)
14 180900 01/08/2023~~16/08/2023~~16 14 Plantation (2301004030/DP/25847)
15 218815 01/11/2023~~07/11/2023~~7 6 Plantation (2301004030/DP/25976)
16 242333 17/11/2023~~30/11/2023~~14 12 Plantation (2301004030/DP/25976)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Aronle 26/12/2019 5 Plantation (2301004030/DP/14520) 16858 960 0
2 Aronle 14/01/2020 7 Plantation (2301004030/DP/14520) 17024 1344 0
Sub Total FY 1920 12 2304 0
3 Johny 21/11/2022 6 retaining wall (2301004030/LD/13679) 30314 1296 0
4 Aronle 16/12/2022 14 plantation (2301004030/DP/20841) 33310 3024 0
5 Aronle 17/02/2023 10 Const of Morung (2301004030/AV/16309) 33502 2160 0
6 Aronle 13/03/2023 5 Const of Morung (2301004030/AV/16309) 33623 1080 0
Sub Total FY 2223 35 7560 0
7 Aronle 24/04/2023 6 Plantation (2301004030/DP/23927) 33836 1344 0
8 Aronle 18/05/2023 12 Plantation (2301004030/DP/23927) 34082 2688 0
9 Johny 01/06/2023 9 Const. of Drainage (2301004030/FP/20634) 34379 2016 0
10 Johny 12/06/2023 12 Plantation (2301004030/DP/23930) 34679 2688 0
11 Johny 26/06/2023 5 Plantation (2301004030/DP/23930) 34944 1120 0
12 Johny 03/07/2023 6 Plantation (2301004030/DP/23930) 42215 1344 0
13 Johny 11/07/2023 14 Plantation (2301004030/DP/25847) 42645 3136 0
14 Johny 01/08/2023 14 Plantation (2301004030/DP/25847) 42705 3136 0
15 Johny 01/11/2023 6 Plantation (2301004030/DP/25976) 42810 1344 0
16 Johny 17/11/2023 12 Plantation (2301004030/DP/25976) 42929 2688 0
Sub Total FY 2324 96 21504 0