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Deleted on Date 01/07/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/240
Family Id:
240
Name of Head of Household:
Sanei-o
Name of Father/Husband:
Lt.Lhouvi
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
240
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sanei-o
Male
58
Nagaland State Cooperative Bank Ltd
2
Senuo
Female
56
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
140124
Sanei-o
10/02/2020~~24/02/2020~~15
15
2
170848
12/03/2020~~26/03/2020~~15
15
3
202122
11/03/2022~~20/03/2022~~10
10
4
131769
25/08/2022~~31/08/2022~~7
7
5
161756
19/09/2022~~30/09/2022~~12
12
6
172423
17/10/2022~~31/10/2022~~15
15
7
198957
10/11/2022~~30/11/2022~~21
21
8
96394
07/06/2023~~27/06/2023~~21
21
9
235071
16/11/2023~~30/11/2023~~15
15
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
140124
Sanei-o
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
2
170848
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
202122
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
131769
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
5
161756
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
6
172423
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
7
198957
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30777)
8
96394
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002005/RC/32636)
9
235071
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
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
Sanei-o
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17697
2880
0
Sub Total FY 1920
15
2880
0
2
Sanei-o
11/03/2022
10
Land development (2301002005/LD/13776)
23379
2120
0
Sub Total FY 2122
10
2120
0
3
Sanei-o
25/08/2022
7
Land development (2301002005/LD/13698)
23761
1512
0
4
Sanei-o
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24051
2592
0
5
Sanei-o
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24342
2808
0
6
Sanei-o
10/11/2022
11
Rural Connectivity (2301002005/RC/30777)
24820
2376
0
Sub Total FY 2223
43
9288
0
7
Sanei-o
07/06/2023
10
Rural Connectivity (2301002005/RC/32636)
26604
2240
0
8
Sanei-o
17/06/2023
11
Rural Connectivity (2301002005/RC/32636)
27097
2464
0
9
Sanei-o
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27561
3360
0
Sub Total FY 2324
36
8064
0