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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-011-011/1327
Family Id:
1327
Name of Head of Household:
A-Lo
Name of Father/Husband:
Gwani
Category:
ST
Date of Registration:
11/1/2009
Address:
1327
Villages:
Panchayat:
ZISUNYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1327
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
A-Lo
Male
47
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
224299
A-Lo
09/12/2022~~22/12/2022~~14
12
2
23345
24/04/2023~~29/04/2023~~6
6
3
123356
12/06/2023~~24/06/2023~~13
12
4
137113
26/06/2023~~30/06/2023~~5
5
5
152917
05/07/2023~~08/07/2023~~4
4
6
190100
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
224299
A-Lo
17/12/2022~~30/12/2022~~14
12
renovation and widening of agri link road (2301004011/RC/30993)
2
23345
24/04/2023~~29/04/2023~~6
6
const of retaining wall (2301004011/LD/14598)
3
123356
12/06/2023~~24/06/2023~~13
12
irrigation canal (2301004011/IC/5326)
4
137113
26/06/2023~~30/06/2023~~5
5
irrigation canal (2301004011/IC/5326)
5
152917
05/07/2023~~08/07/2023~~4
4
fisheries (2301004011/FR/3135)
6
190100
01/08/2023~~16/08/2023~~16
14
fisheries (2301004011/FR/3135)
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
A-Lo
24/04/2023
6
const of retaining wall (2301004011/LD/14598)
34013
1344
0
2
A-Lo
12/06/2023
12
irrigation canal (2301004011/IC/5326)
34855
2688
0
3
A-Lo
26/06/2023
5
irrigation canal (2301004011/IC/5326)
23884
1120
0
4
A-Lo
05/07/2023
4
fisheries (2301004011/FR/3135)
42458
896
0
Sub Total FY 2324
27
6048
0