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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-009-009/156 Family Id: 156
Name of Head of Household: Sanole
Name of Father/Husband: Keriho
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KEZOMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanole Female 55
2 Mezavinu Tepa Female 22


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 138044 Sanole 10/02/2020~~24/02/2020~~15 15
2 173712 12/03/2020~~26/03/2020~~15 15
3 195125 26/03/2021~~28/03/2021~~3 3
4 116598 15/11/2021~~29/11/2021~~15 15
5 209595 11/03/2022~~20/03/2022~~10 10

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 138044 Sanole 10/02/2020~~24/02/2020~~15 15 Const of C.C road (2301002009/RC/23535)
2 173712 12/03/2020~~26/03/2020~~15 15 Land development (2301002009/LD/10864)
3 195125 26/03/2021~~28/03/2021~~3 3 Const of retaining wall by Puhovi Tase (2301002009/LD/12613)
4 116598 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002009/RC/27917)
5 209595 11/03/2022~~20/03/2022~~10 10 Rural connectivity (2301002009/RC/30962)

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 Sanole 10/02/2020 15 Const of C.C road (2301002009/RC/23535) 17638 2880 0
Sub Total FY 1920 15 2880 0
2 Sanole 26/03/2021 3 Const of retaining wall by Puhovi Tase (2301002009/LD/12613) 17883 615 0
Sub Total FY 2021 3 615 0
3 Sanole 11/01/2022 5 rural connectivity (2301002009/RC/27917) 22608 1060 0
4 Sanole 18/01/2022 8 rural connectivity (2301002009/RC/27917) 22613 1696 0
Sub Total FY 2122 13 2756 0