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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-012-012/284
Family Id:
284
Name of Head of Household:
Putsure
Name of Father/Husband:
Zakinu
Category:
ST
Date of Registration:
12/20/2008
Address:
Villages:
Panchayat:
SAKHABAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
284
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Putsure
Male
50
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
131185
Putsure
10/02/2020~~24/02/2020~~15
15
2
170048
12/03/2020~~26/03/2020~~15
15
3
189478
20/03/2021~~29/03/2021~~10
10
4
202655
11/03/2022~~20/03/2022~~10
10
5
132119
25/08/2022~~31/08/2022~~7
7
6
161194
19/09/2022~~30/09/2022~~12
12
7
176293
17/10/2022~~31/10/2022~~15
15
8
197117
10/11/2022~~30/11/2022~~21
21
9
229152
18/01/2023~~31/01/2023~~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
131185
Putsure
10/02/2020~~24/02/2020~~15
15
land development (2301002012/LD/10930)
2
170048
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002012/WC/11042)
3
189478
20/03/2021~~29/03/2021~~10
10
Land development (2301002012/LD/11755)
4
202655
11/03/2022~~20/03/2022~~10
10
rural connectivity (2301002012/RC/27880)
5
132119
25/08/2022~~31/08/2022~~7
7
Land Development (2301002012/LD/13781)
6
161194
19/09/2022~~30/09/2022~~12
12
Land Development (2301002012/LD/13782)
7
176293
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002012/RC/30858)
8
197117
10/11/2022~~30/11/2022~~21
21
Land Development (2301002012/LD/13780)
9
229152
18/01/2023~~31/01/2023~~14
14
Rural Connectivity (2301002012/RC/30858)
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
Putsure
10/02/2020
15
land development (2301002012/LD/10930)
17725
2880
0
Sub Total FY 1920
15
2880
0
2
Putsure
25/08/2022
7
Land Development (2301002012/LD/13781)
23818
1512
0
3
Putsure
19/09/2022
12
Land Development (2301002012/LD/13782)
24110
2592
0
4
Putsure
17/10/2022
15
Rural Connectivity (2301002012/RC/30858)
24400
3240
0
5
Putsure
10/11/2022
11
Land Development (2301002012/LD/13780)
24935
2376
0
6
Putsure
21/11/2022
10
Land Development (2301002012/LD/13780)
25552
2160
0
7
Putsure
18/01/2023
14
Rural Connectivity (2301002012/RC/30858)
25735
3024
0
Sub Total FY 2223
69
14904
0