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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/90 Family Id: 90
Name of Head of Household: Asa
Name of Father/Husband: Viu
Category: ST
Date of Registration: 11/16/2007
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asa 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 143900 Asa 10/02/2020~~24/02/2020~~15 15
2 178309 12/03/2020~~26/03/2020~~15 15
3 197912 11/03/2022~~20/03/2022~~10 10
4 197905 10/11/2022~~30/11/2022~~21 21
5 240591 11/03/2023~~30/03/2023~~20 20
6 39064 16/05/2023~~30/05/2023~~15 15
7 168528 18/07/2023~~29/07/2023~~12 12
8 199210 10/08/2023~~23/08/2023~~14 12
9 21753 11/09/2024~~30/09/2024~~20 20

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 143900 Asa 10/02/2020~~24/02/2020~~15 15 Rural connectivity (2301002003/RC/23526)
2 178309 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 197912 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 197905 10/11/2022~~30/11/2022~~21 21 Land development (2301002003/LD/13686)
5 240591 11/03/2023~~30/03/2023~~20 20 Irrigation canal (2301002003/IC/5154)
6 39064 16/05/2023~~30/05/2023~~15 15 Land Development (2301002003/LD/14725)
7 168528 18/07/2023~~29/07/2023~~12 12 rural connectivity (2301002003/RC/32607)
8 199210 10/08/2023~~23/08/2023~~14 12 rural connectivity (2301002003/RC/32607)
9 21753 11/09/2024~~30/09/2024~~20 20 Land Development (2301002003/LD/15583)

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 Asa 10/02/2020 15 Rural connectivity (2301002003/RC/23526) 17619 2880 2880
Sub Total FY 1920 15 2880 2880
2 Asa 11/03/2022 10 Land development (2301002003/LD/13764) 23170 2120 0
Sub Total FY 2122 10 2120 0
3 Asa 10/11/2022 11 Land development (2301002003/LD/13686) 24460 2376 0
4 Asa 21/11/2022 10 Land development (2301002003/LD/13686) 25077 2160 0
5 Asa 11/03/2023 10 Irrigation canal (2301002003/IC/5154) 25775 2160 0
6 Asa 21/03/2023 8 Irrigation canal (2301002003/IC/5154) 25884 1728 0
7 Asa 29/03/2023 2 Irrigation canal (2301002003/IC/5154) 25992 432 0
Sub Total FY 2223 41 8856 0
8 Asa 16/05/2023 15 Land Development (2301002003/LD/14725) 26023 3360 0
9 Asa 18/07/2023 12 rural connectivity (2301002003/RC/32607) 27362 2688 0
10 Asa 10/08/2023 12 rural connectivity (2301002003/RC/32607) 27479 2688 0
Sub Total FY 2324 39 8736 0