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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/2431
Family Id:
2431
Name of Head of Household:
William
Name of Father/Husband:
Azheto
Category:
ST
Date of Registration:
2/2/2009
Address:
FC-83
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
2431
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
William
Male
29
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
205859
William
15/03/2022~~25/03/2022~~11
10
2
14399
23/04/2022~~30/04/2022~~8
7
3
35680
16/05/2022~~28/05/2022~~13
12
4
63522
13/06/2022~~19/06/2022~~7
6
5
74271
20/06/2022~~26/06/2022~~7
6
6
155899
15/09/2022~~30/09/2022~~16
14
7
27773
27/04/2023~~04/05/2023~~8
7
8
37040
10/05/2023~~26/05/2023~~17
15
9
63363
27/05/2023~~10/06/2023~~15
13
10
109282
12/06/2023~~24/06/2023~~13
12
11
161702
17/07/2023~~27/07/2023~~11
10
12
224808
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
205859
William
15/03/2022~~25/03/2022~~11
10
widening of road (2301003013/RC/30729)
2
14399
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30606)
3
63522
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
4
74271
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
5
155899
15/09/2022~~30/09/2022~~16
14
Horticulture D.Khel (2301003013/LD/14173)
6
35680
10/10/2022~~23/10/2022~~14
12
water harvesting Pond (2301003013/WC/16580)
7
27773
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
8
37040
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31983)
9
63363
27/05/2023~~10/06/2023~~15
13
Const of Gravel road (2301003013/RC/32255)
10
109282
12/06/2023~~24/06/2023~~13
12
Maintenance of Gravel road (2301003013/RC/32252)
11
161702
17/07/2023~~27/07/2023~~11
10
Const of Drainage (2301003013/FP/20511)
12
224808
13/11/2023~~25/11/2023~~13
12
Maintenance of Gravel road (2301003013/RC/33182)
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
William
15/03/2022
10
widening of road (2301003013/RC/30729)
24163
2120
0
Sub Total FY 2122
10
2120
0
2
William
23/04/2022
7
Roads (2301003013/RC/30606)
25769
1512
0
3
William
13/06/2022
6
Roads (2301003013/RC/30612)
28021
1296
0
4
William
20/06/2022
6
Roads (2301003013/RC/30614)
28072
1296
0
5
William
15/09/2022
14
Horticulture D.Khel (2301003013/LD/14173)
28493
3024
0
6
William
10/10/2022
12
water harvesting Pond (2301003013/WC/16580)
30618
2592
0
Sub Total FY 2223
45
9720
0
7
William
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31238
1568
0
8
William
10/05/2023
7
Const of Gravel road (2301003013/RC/31983)
31422
1568
0
9
William
18/05/2023
8
Const of Gravel road (2301003013/RC/31983)
31709
1792
0
10
William
27/05/2023
13
Const of Gravel road (2301003013/RC/32255)
37291
2912
0
11
William
12/06/2023
12
Maintenance of Gravel road (2301003013/RC/32252)
37648
2688
0
12
William
17/07/2023
10
Const of Drainage (2301003013/FP/20511)
37198
2240
0
13
William
13/11/2023
12
Maintenance of Gravel road (2301003013/RC/33182)
45170
2688
0
Sub Total FY 2324
69
15456
0