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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/6055
Family Id:
6055
Name of Head of Household:
Avi
Name of Father/Husband:
Sahisuyi
Category:
ST
Date of Registration:
3/2/2010
Address:
HS-175
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
6055
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Avi
Male
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
214248
Avi
15/03/2022~~25/03/2022~~11
10
2
23297
23/04/2022~~30/04/2022~~8
7
3
64338
13/06/2022~~19/06/2022~~7
6
4
75567
20/06/2022~~26/06/2022~~7
6
5
156260
15/09/2022~~30/09/2022~~16
14
6
233938
21/02/2023~~03/03/2023~~11
10
7
36836
10/05/2023~~26/05/2023~~17
15
8
62345
27/05/2023~~10/06/2023~~15
13
9
113057
12/06/2023~~24/06/2023~~13
12
10
228404
13/11/2023~~25/11/2023~~13
12
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
214248
Avi
15/03/2022~~25/03/2022~~11
10
Road (2301003013/RC/31169)
2
23297
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30611)
3
75567
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
4
156260
15/09/2022~~30/09/2022~~16
14
Farm Pond L.Khel (2301003013/WC/16575)
5
64338
15/11/2022~~21/11/2022~~7
6
widening of road (2301003013/RC/31595)
6
233938
21/02/2023~~03/03/2023~~11
10
Const of Drainage (2301003013/FP/20633)
7
36836
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31995)
8
62345
27/05/2023~~10/06/2023~~15
13
Const of Gravel road (2301003013/RC/31961)
9
113057
12/06/2023~~24/06/2023~~13
12
Const of Gravel road (2301003013/RC/31997)
10
228404
13/11/2023~~25/11/2023~~13
12
Maintenance of Gravel road (2301003013/RC/33184)
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
Avi
15/03/2022
10
Road (2301003013/RC/31169)
25717
2120
0
Sub Total FY 2122
10
2120
0
2
Avi
23/04/2022
7
Roads (2301003013/RC/30611)
25778
1512
0
3
Avi
20/06/2022
6
Roads (2301003013/RC/30614)
28118
1296
0
4
Avi
15/09/2022
14
Farm Pond L.Khel (2301003013/WC/16575)
30567
3024
0
5
Avi
15/11/2022
6
widening of road (2301003013/RC/31595)
30663
1296
0
6
Avi
21/02/2023
10
Const of Drainage (2301003013/FP/20633)
31111
2160
0
Sub Total FY 2223
43
9288
0
7
Avi
10/05/2023
7
Const of Gravel road (2301003013/RC/31995)
31508
1568
0
8
Avi
18/05/2023
8
Const of Gravel road (2301003013/RC/31995)
31592
1792
0
9
Avi
27/05/2023
13
Const of Gravel road (2301003013/RC/31961)
37395
2912
0
10
Avi
12/06/2023
12
Const of Gravel road (2301003013/RC/31997)
37717
2688
0
11
Avi
13/11/2023
12
Maintenance of Gravel road (2301003013/RC/33184)
45285
2688
0
Sub Total FY 2324
52
11648
0