Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/439 Family-Id: 439
Name of Head of Household: Kethoshel
Name of Father/Husband: Zakahe
Category: ST
Date of Registration: 11/16/2007
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family-Id: 439
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kethoshel Male 50
2 Nomechole Female 49
3 Avonu Female 24
4 Avi Male 22
5 Ade Male 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 145212 Kethoshel 10/02/2020~~24/02/2020~~15 15
2 181789 12/03/2020~~26/03/2020~~15 15
3 197894 11/03/2022~~20/03/2022~~10 10
4 200120 10/11/2022~~30/11/2022~~21 21
5 242745 11/03/2023~~30/03/2023~~20 20

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 145212 Kethoshel 10/02/2020~~24/02/2020~~15 15 Rural connectivity (2301002003/RC/23526)
2 181789 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 197894 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 200120 10/11/2022~~30/11/2022~~21 21 rural connectivity (2301002003/RC/30679)
5 242745 11/03/2023~~30/03/2023~~20 20 Irrigation canal (2301002003/IC/5154)

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 Kethoshel 10/02/2020 15 Rural connectivity (2301002003/RC/23526) 17614 2880 2880
Sub Total FY 1920 15 2880 2880
2 Kethoshel 11/03/2022 10 Land development (2301002003/LD/13764) 23144 2120 0
Sub Total FY 2122 10 2120 0
3 Kethoshel 10/11/2022 11 rural connectivity (2301002003/RC/30679) 24518 2376 0
4 Kethoshel 21/11/2022 10 rural connectivity (2301002003/RC/30679) 25135 2160 0
5 Kethoshel 11/03/2023 10 Irrigation canal (2301002003/IC/5154) 25771 2160 0
6 Kethoshel 21/03/2023 8 Irrigation canal (2301002003/IC/5154) 25880 1728 0
7 Kethoshel 29/03/2023 2 Irrigation canal (2301002003/IC/5154) 25889 432 0
Sub Total FY 2223 41 8856 0