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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/473
Family Id:
473
Name of Head of Household:
Sise
Name of Father/Husband:
Lielotso
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
473
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sise
Male
47
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
139088
Sise
10/02/2020~~24/02/2020~~15
15
2
171397
12/03/2020~~26/03/2020~~15
15
3
201836
11/03/2022~~20/03/2022~~10
10
4
131671
25/08/2022~~31/08/2022~~7
7
5
161639
19/09/2022~~30/09/2022~~12
12
6
172530
17/10/2022~~31/10/2022~~15
15
7
198491
10/11/2022~~30/11/2022~~21
21
8
96151
07/06/2023~~27/06/2023~~21
21
9
26089
11/09/2024~~30/09/2024~~20
20
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
139088
Sise
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
171397
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
201836
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
131671
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
5
161639
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
6
172530
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
7
198491
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30778)
8
96151
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
9
26089
11/09/2024~~30/09/2024~~20
20
Land Development (2301002005/LD/15594)
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
Sise
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17691
2880
0
Sub Total FY 1920
15
2880
0
2
Sise
11/03/2022
10
Land development (2301002005/LD/13776)
23392
2120
0
Sub Total FY 2122
10
2120
0
3
Sise
25/08/2022
7
Land development (2301002005/LD/13698)
23768
1512
0
4
Sise
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24059
2592
0
5
Sise
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24348
2808
0
6
Sise
10/11/2022
11
Rural Connectivity (2301002005/RC/30778)
24832
2376
0
Sub Total FY 2223
43
9288
0
7
Sise
07/06/2023
10
land development (2301002005/LD/14757)
26618
2240
0
8
Sise
17/06/2023
11
land development (2301002005/LD/14757)
27110
2464
0
Sub Total FY 2324
21
4704
0