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Deleted on Date 23/04/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/1154
Family Id:
1154
Name of Head of Household:
Acu
Name of Father/Husband:
Zaswehol
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1154
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Acu
Female
20
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
144412
Acu
10/02/2020~~24/02/2020~~15
15
2
182315
12/03/2020~~26/03/2020~~15
15
3
194843
11/03/2022~~20/03/2022~~10
10
4
208276
10/11/2022~~30/11/2022~~21
21
5
95457
07/06/2023~~27/06/2023~~21
21
6
169074
18/07/2023~~29/07/2023~~12
12
7
199056
10/08/2023~~23/08/2023~~14
12
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
144412
Acu
10/02/2020~~24/02/2020~~15
15
Land development (2301002003/LD/10861)
2
182315
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
3
194843
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
4
208276
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002003/RC/30673)
5
95457
07/06/2023~~27/06/2023~~21
21
Land Development (2301002003/LD/14725)
6
169074
18/07/2023~~29/07/2023~~12
12
rural connectivity (2301002003/RC/32607)
7
199056
10/08/2023~~23/08/2023~~14
12
rural connectivity (2301002003/RC/32607)
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
Acu
10/02/2020
15
Land development (2301002003/LD/10861)
17622
2880
0
Sub Total FY 1920
15
2880
0
2
Acu
11/03/2022
10
Land development (2301002003/LD/13764)
23094
2120
0
Sub Total FY 2122
10
2120
0
3
Acu
10/11/2022
11
Rural Connectivity (2301002003/RC/30673)
24470
2376
0
4
Acu
21/11/2022
10
Rural Connectivity (2301002003/RC/30673)
25087
2160
0
Sub Total FY 2223
21
4536
0
5
Acu
07/06/2023
10
Land Development (2301002003/LD/14725)
26338
2240
0
6
Acu
17/06/2023
11
Land Development (2301002003/LD/14725)
26831
2464
0
7
Acu
18/07/2023
12
rural connectivity (2301002003/RC/32607)
27324
2688
0
8
Acu
10/08/2023
12
rural connectivity (2301002003/RC/32607)
27443
2688
0
Sub Total FY 2324
45
10080
0