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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-011-011/1144
Family Id:
1144
Name of Head of Household:
Gadile
Name of Father/Husband:
Kenilo
Category:
ST
Date of Registration:
9/7/2009
Address:
1144
Villages:
Panchayat:
ZISUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1144
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gadile
Female
48
2
Barilo
Male
20
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
91158
Gadile
27/12/2019~~31/12/2019~~5
5
2
224099
09/12/2022~~22/12/2022~~14
12
3
22966
24/04/2023~~29/04/2023~~6
6
4
123226
12/06/2023~~24/06/2023~~13
12
5
152528
05/07/2023~~08/07/2023~~4
4
6
189828
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
91158
Gadile
27/12/2019~~31/12/2019~~5
5
Plantation (2301004011/DP/14526)
2
224099
17/12/2022~~30/12/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
3
22966
24/04/2023~~29/04/2023~~6
6
const of retaining wall (2301004011/LD/14598)
4
123226
12/06/2023~~24/06/2023~~13
12
irrigation canal (2301004011/IC/5326)
5
152528
05/07/2023~~08/07/2023~~4
4
fisheries (2301004011/FR/3135)
6
189828
01/08/2023~~16/08/2023~~16
14
fisheries (2301004011/FR/3135)
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
Gadile
27/12/2019
4
Plantation (2301004011/DP/14526)
16879
768
0
Sub Total FY 1920
4
768
0
2
Gadile
24/04/2023
6
const of retaining wall (2301004011/LD/14598)
34005
1344
0
3
Gadile
12/06/2023
12
irrigation canal (2301004011/IC/5326)
34848
2688
0
4
Gadile
05/07/2023
4
fisheries (2301004011/FR/3135)
42450
896
0
Sub Total FY 2324
22
4928
0