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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/224
Family Id:
224
Name of Head of Household:
Teyiekul
Name of Father/Husband:
Kul
Category:
ST
Date of Registration:
11/16/2007
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
224
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Teyiekul
Male
35
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
145511
Teyiekul
10/02/2020~~24/02/2020~~15
15
2
182983
12/03/2020~~26/03/2020~~15
15
3
195880
11/03/2022~~20/03/2022~~10
10
4
206308
10/11/2022~~30/11/2022~~21
21
5
40416
16/05/2023~~30/05/2023~~15
15
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
145511
Teyiekul
10/02/2020~~24/02/2020~~15
15
Rural connectivity (2301002003/RC/23526)
2
182983
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
3
195880
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
4
206308
10/11/2022~~30/11/2022~~21
21
drought profing (2301002003/DP/20717)
5
40416
16/05/2023~~30/05/2023~~15
15
Land Development (2301002003/LD/14725)
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
Teyiekul
10/02/2020
15
Rural connectivity (2301002003/RC/23526)
17611
2880
2880
Sub Total FY 1920
15
2880
2880
2
Teyiekul
11/03/2022
10
Land development (2301002003/LD/13764)
23133
2120
0
Sub Total FY 2122
10
2120
0
3
Teyiekul
10/11/2022
11
drought profing (2301002003/DP/20717)
24507
2376
0
4
Teyiekul
21/11/2022
10
drought profing (2301002003/DP/20717)
25124
2160
0
Sub Total FY 2223
21
4536
0
5
Teyiekul
16/05/2023
15
Land Development (2301002003/LD/14725)
25998
3360
0
Sub Total FY 2324
15
3360
0