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Deleted on Date 13/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-004-004/10020313 Family Id: 010020313
Name of Head of Household: Neiphiii
Name of Father/Husband: Late Zalhou
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: DIHOMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 010020313
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neiphiii Female 51 State Bank of India


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 10921 Neiphiii 24/09/2019~~28/09/2019~~5 5
2 30375 21/05/2020~~31/05/2020~~11 10
3 69387 06/09/2021~~12/09/2021~~7 6
4 77151 13/09/2021~~17/09/2021~~5 5
5 104530 08/11/2021~~18/11/2021~~11 10
6 126680 20/11/2021~~30/11/2021~~11 10
7 174082 19/02/2022~~26/02/2022~~8 7

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 69387 Neiphiii 06/09/2021~~12/09/2021~~7 6 Const. of Drainage (2301001004/FP/19475)
2 77151 04/10/2021~~08/10/2021~~5 5 Const. of Drainage (2301001004/FP/19475)
3 104530 08/11/2021~~18/11/2021~~11 10 Const. of Drainage (2301001004/FP/19475)
4 126680 20/01/2022~~31/01/2022~~12 10 PLANTATION (2301001004/DP/16487)
5 174082 19/02/2022~~26/02/2022~~8 7 Afforstation (2301001004/DP/20537)

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 Neiphiii 06/09/2021 6 Const. of Drainage (2301001004/FP/19475) 21611 1272 0
2 Neiphiii 04/10/2021 5 Const. of Drainage (2301001004/FP/19475) 21664 1060 0
3 Neiphiii 08/11/2021 10 Const. of Drainage (2301001004/FP/19475) 21698 2120 0
4 Neiphiii 20/01/2022 10 PLANTATION (2301001004/DP/16487) 24206 2120 0
5 Neiphiii 19/02/2022 7 Afforstation (2301001004/DP/20537) 24251 1484 0
Sub Total FY 2122 38 8056 0