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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1808
Family Id:
1808
Name of Head of Household:
Aja
Name of Father/Husband:
Vithe
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1808
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Aja
Male
25
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
142401
Aja
10/02/2020~~24/02/2020~~15
15
2
180813
12/03/2020~~26/03/2020~~15
15
3
191082
11/03/2022~~20/03/2022~~10
10
4
127580
25/08/2022~~31/08/2022~~7
7
5
159430
19/09/2022~~30/09/2022~~12
12
6
171693
17/10/2022~~31/10/2022~~15
15
7
205789
10/11/2022~~30/11/2022~~21
21
8
242279
12/03/2023~~31/03/2023~~20
20
9
91660
07/06/2023~~27/06/2023~~21
21
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
142401
Aja
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
2
180813
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
191082
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
127580
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
159430
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
171693
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
205789
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
8
242279
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
9
91660
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
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
Aja
10/02/2020
15
land development (2301002002/LD/10941)
17745
2880
0
Sub Total FY 1920
15
2880
0
2
Aja
11/03/2022
10
Land development (2301002002/LD/13770)
23522
2120
0
Sub Total FY 2122
10
2120
0
3
Aja
25/08/2022
7
Land development (2301002002/LD/13693)
23842
1512
0
4
Aja
19/09/2022
12
Land development (2301002002/LD/13692)
24136
2592
0
5
Aja
17/10/2022
15
Land development (2301002002/LD/13691)
24426
3240
0
6
Aja
10/11/2022
11
Drought proofing (2301002002/DP/20779)
24997
2376
0
7
Aja
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25614
2160
0
8
Aja
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25847
2160
0
9
Aja
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25956
2160
0
Sub Total FY 2223
75
16200
0
10
Aja
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26778
2240
0
11
Aja
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27271
2464
0
Sub Total FY 2324
21
4704
0