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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-009-009/579
Family Id:
579
Name of Head of Household:
Soni
Name of Father/Husband:
Zotilo
Category:
ST
Date of Registration:
6/13/2009
Address:
579
Villages:
Panchayat:
TSEMINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
579
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Soni
Female
30
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
79055
Soni
04/08/2020~~17/08/2020~~14
12
2
81827
29/05/2023~~31/05/2023~~3
3
3
152231
05/07/2023~~08/07/2023~~4
4
4
170936
13/07/2023~~28/07/2023~~16
14
5
194183
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
79055
Soni
04/08/2020~~17/08/2020~~14
12
Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
2
81827
29/05/2023~~31/05/2023~~3
3
plantation (2301004009/DP/23961)
3
152231
05/07/2023~~08/07/2023~~4
4
const of fishing pond (2301004009/FR/3101)
4
194183
01/11/2023~~16/11/2023~~16
14
Plantation (2301004009/DP/25979)
5
170936
17/11/2023~~30/11/2023~~14
14
Maintenance of village road (2301004009/RC/33257)
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
Soni
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
Soni
29/05/2023
3
plantation (2301004009/DP/23961)
34217
672
0
3
Soni
05/07/2023
4
const of fishing pond (2301004009/FR/3101)
42363
896
0
4
Soni
01/11/2023
14
Plantation (2301004009/DP/25979)
50546
3136
0
5
Soni
17/11/2023
14
Maintenance of village road (2301004009/RC/33257)
50689
3136
0
Sub Total FY 2324
35
7840
0