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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/964 Family Id: 964
Name of Head of Household: Adinu
Name of Father/Husband: Khuzo
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 964
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Adinu Female 36


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 143776 Adinu 10/02/2020~~24/02/2020~~15 15
2 178162 12/03/2020~~26/03/2020~~15 15
3 197796 11/03/2022~~20/03/2022~~10 10
4 197785 10/11/2022~~30/11/2022~~21 21
5 240537 11/03/2023~~30/03/2023~~20 20
6 39009 16/05/2023~~30/05/2023~~15 15
7 198752 10/08/2023~~23/08/2023~~14 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 143776 Adinu 10/02/2020~~24/02/2020~~15 15 Rural connectivity (2301002003/RC/23526)
2 178162 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 197796 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 197785 10/11/2022~~30/11/2022~~21 21 Land development (2301002003/LD/13686)
5 240537 11/03/2023~~30/03/2023~~20 20 Irrigation canal (2301002003/IC/5154)
6 39009 16/05/2023~~30/05/2023~~15 15 Land Development (2301002003/LD/14725)
7 198752 10/08/2023~~23/08/2023~~14 12 rural connectivity (2301002003/RC/32607)

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 Adinu 10/02/2020 15 Rural connectivity (2301002003/RC/23526) 17619 2880 2880
Sub Total FY 1920 15 2880 2880
2 Adinu 11/03/2022 10 Land development (2301002003/LD/13764) 23173 2120 0
Sub Total FY 2122 10 2120 0
3 Adinu 10/11/2022 11 Land development (2301002003/LD/13686) 24464 2376 0
4 Adinu 21/11/2022 10 Land development (2301002003/LD/13686) 25081 2160 0
5 Adinu 11/03/2023 10 Irrigation canal (2301002003/IC/5154) 25778 2160 0
6 Adinu 21/03/2023 8 Irrigation canal (2301002003/IC/5154) 25887 1728 0
7 Adinu 29/03/2023 2 Irrigation canal (2301002003/IC/5154) 25995 432 0
Sub Total FY 2223 41 8856 0
8 Adinu 16/05/2023 15 Land Development (2301002003/LD/14725) 26026 3360 0
9 Adinu 10/08/2023 12 rural connectivity (2301002003/RC/32607) 27482 2688 0
Sub Total FY 2324 27 6048 0