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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-009-009/604
Family Id:
604
Name of Head of Household:
Kegwalo Magh
Name of Father/Husband:
Hilo Magh
Category:
ST
Date of Registration:
6/13/2009
Address:
604
Villages:
Panchayat:
TSEMINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
604
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kegwalo Magh
Male
19
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
79080
Kegwalo Magh
04/08/2020~~17/08/2020~~14
12
2
129367
26/06/2023~~30/06/2023~~5
5
3
152255
05/07/2023~~08/07/2023~~4
4
4
170976
13/07/2023~~28/07/2023~~16
14
5
194257
01/08/2023~~16/08/2023~~16
14
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
79080
Kegwalo Magh
04/08/2020~~17/08/2020~~14
12
Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
2
129367
26/06/2023~~30/06/2023~~5
5
plantation (2301004009/DP/23961)
3
152255
05/07/2023~~08/07/2023~~4
4
const of fishing pond (2301004009/FR/3101)
4
194257
01/11/2023~~16/11/2023~~16
14
Plantation (2301004009/DP/25979)
5
170976
01/12/2023~~16/12/2023~~16
14
C.C Road (2301004009/RC/33258)
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
Kegwalo Magh
04/08/2020
12
Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
20513
2460
0
Sub Total FY 2021
12
2460
0
2
Kegwalo Magh
26/06/2023
5
plantation (2301004009/DP/23961)
42108
1120
0
3
Kegwalo Magh
05/07/2023
4
const of fishing pond (2301004009/FR/3101)
42364
896
0
4
Kegwalo Magh
01/11/2023
14
Plantation (2301004009/DP/25979)
50547
3136
0
5
Kegwalo Magh
01/12/2023
14
C.C Road (2301004009/RC/33258)
50708
3136
0
Sub Total FY 2324
37
8288
0