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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-011-011/956 Family Id: 956
Name of Head of Household: Hatsemo
Name of Father/Husband: Lt. Khicha
Category: ST
Date of Registration: 9/7/2009
Address: 956
Villages:
Panchayat: ZISUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 956
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hatsemo Male 50
2 Apasenya Female 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 115982 Apasenya 25/07/2022~~30/07/2022~~6 6
2 178335 17/10/2022~~18/10/2022~~2 2
3 191565 02/11/2022~~15/11/2022~~14 12
4 225287 Hatsemo 09/12/2022~~22/12/2022~~14 12
5 152767 05/07/2023~~08/07/2023~~4 4
6 191757 01/08/2023~~16/08/2023~~16 14
7 10083 Apasenya 24/07/2024~~31/07/2024~~8 8
8 19481 27/08/2024~~31/08/2024~~5 5
9 29450 17/09/2024~~30/09/2024~~14 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 115982 Apasenya 25/07/2022~~30/07/2022~~6 6 retaining wall (2301004011/LD/13832)
2 178335 17/10/2022~~18/10/2022~~2 2 farm pond (2301004011/IF/18573)
3 191565 02/11/2022~~15/11/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
4 225287 Hatsemo 17/12/2022~~30/12/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
5 152767 05/07/2023~~08/07/2023~~4 4 irrigation canal (2301004011/IC/5326)
6 10083 Apasenya 24/07/2024~~31/07/2024~~8 8 Retaining Wall (2301004011/FP/20985)
7 19481 27/08/2024~~31/08/2024~~5 5 Plantation (2301004011/DP/28477)
8 29450 17/09/2024~~30/09/2024~~14 14 Plantation (2301004011/DP/28477)

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 Apasenya 25/07/2022 6 retaining wall (2301004011/LD/13832) 27417 1296 0
2 Apasenya 17/10/2022 2 farm pond (2301004011/IF/18573) 29999 432 0
3 Apasenya 02/11/2022 12 renovation and widening of agri link road (2301004011/RC/30993) 30207 2592 0
Sub Total FY 2223 20 4320 0
4 Hatsemo 05/07/2023 4 irrigation canal (2301004011/IC/5326) 42440 896 0
Sub Total FY 2324 4 896 0
5 Apasenya 24/07/2024 7 Retaining Wall (2301004011/FP/20985) 50720 1638 0
6 Apasenya 27/08/2024 5 Plantation (2301004011/DP/28477) 50786 1170 0
Sub Total FY 2425 12 2808 0