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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-03-004-008-008/174 Family Id: 174
Name of Head of Household: HEWOTO
Name of Father/Husband: KIHETO
Category: ST
Date of Registration: 11/3/2010
Address: 174
Villages:
Panchayat: LUKHAI
Block: SATAKHA
District: ZUNHEBOTO(NAGALAND)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEWOTO Male 26


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 110220 HEWOTO 10/12/2019~~20/12/2019~~11 10
2 22488 26/05/2023~~29/06/2023~~35 30
3 61707 30/06/2023~~04/07/2023~~5 5

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 110220 HEWOTO 10/12/2019~~20/12/2019~~11 10 Maize cultivation (2303004008/DP/13188)
2 22488 29/04/2023~~28/05/2023~~30 30 Reno and maint of agri link road (2303004008/LD/14674)
3 61707 30/05/2023~~03/06/2023~~5 5 Reno and maint of agri link road (2303004008/LD/14674)

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 HEWOTO 29/04/2023 5 Reno and maint of agri link road (2303004008/LD/14674) 13173 1120 0
2 HEWOTO 05/05/2023 5 Reno and maint of agri link road (2303004008/LD/14674) 13182 1120 0
3 HEWOTO 11/05/2023 4 Reno and maint of agri link road (2303004008/LD/14674) 13191 896 0
4 HEWOTO 16/05/2023 4 Reno and maint of agri link road (2303004008/LD/14674) 13200 896 0
5 HEWOTO 20/05/2023 2 Reno and maint of agri link road (2303004008/LD/14674) 13209 448 0
6 HEWOTO 23/05/2023 5 Reno and maint of agri link road (2303004008/LD/14674) 13218 1120 0
7 HEWOTO 30/05/2023 5 Reno and maint of agri link road (2303004008/LD/14674) 13228 1120 0
Sub Total FY 2324 30 6720 0