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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-019-019/208
Family Id:
208
Name of Head of Household:
Zakeah
Name of Father/Husband:
Yhunlo
Category:
ST
Date of Registration:
11/1/2009
Address:
208
Villages:
Panchayat:
KHENYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
208
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Zakeah
Male
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
43108
Zakeah
25/10/2019~~31/10/2019~~7
7
2
89712
26/12/2019~~31/12/2019~~6
6
3
105468
14/01/2020~~21/01/2020~~8
7
4
214151
21/11/2022~~26/11/2022~~6
6
5
219709
07/12/2022~~22/12/2022~~16
14
6
66879
22/05/2023~~31/05/2023~~10
9
7
77036
01/06/2023~~10/06/2023~~10
9
8
103620
12/06/2023~~24/06/2023~~13
12
9
146412
04/07/2023~~08/07/2023~~5
5
10
161283
11/07/2023~~26/07/2023~~16
14
11
180092
01/08/2023~~16/08/2023~~16
14
12
223943
08/11/2023~~15/11/2023~~8
7
13
242058
17/11/2023~~30/11/2023~~14
12
14
250158
04/12/2023~~16/12/2023~~13
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
43108
Zakeah
28/10/2019~~04/11/2019~~8
7
Plantation (2301004019/DP/14519)
2
89712
26/12/2019~~31/12/2019~~6
6
Plantation (2301004019/DP/14519)
3
105468
14/01/2020~~21/01/2020~~8
7
Plantation (2301004019/DP/14519)
4
214151
21/11/2022~~26/11/2022~~6
6
Water Tank (2301004019/IF/18667)
5
219709
16/12/2022~~31/12/2022~~16
14
plantation (2301004019/DP/20746)
6
66879
22/05/2023~~31/05/2023~~10
9
Renov.of Approach Road (2301004019/RC/32370)
7
77036
01/06/2023~~10/06/2023~~10
9
Const. of Cement Concrete Road (2301004019/RC/32367)
8
103620
12/06/2023~~24/06/2023~~13
12
Const. of Cement Concrete Road (2301004019/RC/32367)
9
161283
11/07/2023~~26/07/2023~~16
14
Plantation (2301004019/DP/25846)
10
180092
01/08/2023~~16/08/2023~~16
14
Plantation (2301004019/DP/25846)
11
146412
24/10/2023~~28/10/2023~~5
5
Plantation (2301004019/DP/25975)
12
223943
08/11/2023~~15/11/2023~~8
7
Plantation (2301004019/DP/25975)
13
242058
17/11/2023~~30/11/2023~~14
12
Plantation (2301004019/DP/25975)
14
250158
04/12/2023~~16/12/2023~~13
12
Plantation (2301004019/DP/25975)
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
Zakeah
28/10/2019
7
Plantation (2301004019/DP/14519)
14595
1344
0
2
Zakeah
26/12/2019
5
Plantation (2301004019/DP/14519)
16855
960
0
3
Zakeah
14/01/2020
7
Plantation (2301004019/DP/14519)
17021
1344
0
Sub Total FY 1920
19
3648
0
4
Zakeah
21/11/2022
6
Water Tank (2301004019/IF/18667)
30296
1296
0
5
Zakeah
16/12/2022
14
plantation (2301004019/DP/20746)
30477
3024
0
Sub Total FY 2223
20
4320
0
6
Zakeah
22/05/2023
9
Renov.of Approach Road (2301004019/RC/32370)
34066
2016
0
7
Zakeah
01/06/2023
9
Const. of Cement Concrete Road (2301004019/RC/32367)
34358
2016
0
8
Zakeah
12/06/2023
12
Const. of Cement Concrete Road (2301004019/RC/32367)
34643
2688
0
9
Zakeah
11/07/2023
14
Plantation (2301004019/DP/25846)
42600
3136
0
10
Zakeah
01/08/2023
14
Plantation (2301004019/DP/25846)
42681
3136
0
11
Zakeah
24/10/2023
5
Plantation (2301004019/DP/25975)
42787
1120
0
12
Zakeah
08/11/2023
7
Plantation (2301004019/DP/25975)
42798
1568
0
13
Zakeah
17/11/2023
12
Plantation (2301004019/DP/25975)
42917
2688
0
14
Zakeah
04/12/2023
12
Plantation (2301004019/DP/25975)
50603
2688
0
Sub Total FY 2324
94
21056
0