Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/1277 Family Id: 1277
Name of Head of Household: Khatin
Name of Father/Husband: Chvulo
Category: ST
Date of Registration: 2/16/2012
Address: 1277
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khatin Male 49


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 90983 Khatin 27/12/2019~~31/12/2019~~5 5
2 117763 12/06/2023~~24/06/2023~~13 12
3 128992 26/06/2023~~30/06/2023~~5 5
4 151814 05/07/2023~~08/07/2023~~4 4
5 170335 13/07/2023~~28/07/2023~~16 14
6 193285 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 90983 Khatin 27/12/2019~~31/12/2019~~5 5 Plantation (2301004009/DP/14524)
2 128992 26/06/2023~~30/06/2023~~5 5 plantation (2301004009/DP/23961)
3 151814 05/07/2023~~08/07/2023~~4 4 const of fishing pond (2301004009/FR/3101)
4 193285 01/11/2023~~16/11/2023~~16 14 Plantation (2301004009/DP/25979)
5 170335 17/11/2023~~30/11/2023~~14 14 Maintenance of village road (2301004009/RC/33257)
6 117763 01/12/2023~~14/12/2023~~14 12 C.C Road (2301004009/RC/33258)

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 Khatin 27/12/2019 4 Plantation (2301004009/DP/14524) 16874 768 0
Sub Total FY 1920 4 768 0
2 Khatin 26/06/2023 5 plantation (2301004009/DP/23961) 42088 1120 0
3 Khatin 05/07/2023 4 const of fishing pond (2301004009/FR/3101) 42343 896 0
4 Khatin 01/11/2023 14 Plantation (2301004009/DP/25979) 50525 3136 0
5 Khatin 17/11/2023 14 Maintenance of village road (2301004009/RC/33257) 50671 3136 0
6 Khatin 01/12/2023 12 C.C Road (2301004009/RC/33258) 50707 2688 0
Sub Total FY 2324 49 10976 0