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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-009-009/242-A
Family Id:
242-A
Name of Head of Household:
Krosule
Name of Father/Husband:
Vitso
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KEZOMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
242-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Krosule
Female
32
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
138362
Krosule
10/02/2020~~24/02/2020~~15
15
2
174045
12/03/2020~~26/03/2020~~15
15
3
195528
26/03/2021~~28/03/2021~~3
3
4
209754
11/03/2022~~20/03/2022~~10
10
5
197534
10/11/2022~~30/11/2022~~21
21
6
45242
16/05/2023~~30/05/2023~~15
15
7
101323
07/06/2023~~27/06/2023~~21
21
8
165952
18/07/2023~~29/07/2023~~12
12
9
197739
10/08/2023~~23/08/2023~~14
12
10
238747
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
138362
Krosule
10/02/2020~~24/02/2020~~15
15
Const of C.C road (2301002009/RC/23535)
2
174045
12/03/2020~~26/03/2020~~15
15
Land development (2301002009/LD/10864)
3
195528
26/03/2021~~28/03/2021~~3
3
Const. of retaining wall by Kehovi Thami (2301002009/LD/12612)
4
209754
11/03/2022~~20/03/2022~~10
10
Rural connectivity (2301002009/RC/30962)
5
197534
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002009/RC/30752)
6
45242
16/05/2023~~30/05/2023~~15
15
rural connectivity (2301002009/RC/32627)
7
101323
07/06/2023~~27/06/2023~~21
21
rural connectivity (2301002009/RC/32627)
8
165952
18/07/2023~~29/07/2023~~12
12
Land Development (2301002009/LD/14750)
9
197739
10/08/2023~~23/08/2023~~14
12
Land Development (2301002009/LD/14750)
10
238747
16/11/2023~~30/11/2023~~15
15
Land Development (2301002009/LD/14751)
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
Krosule
10/02/2020
15
Const of C.C road (2301002009/RC/23535)
17639
2880
0
Sub Total FY 1920
15
2880
0
2
Krosule
26/03/2021
3
Const. of retaining wall by Kehovi Thami (2301002009/LD/12612)
17882
615
0
Sub Total FY 2021
3
615
0
3
Krosule
10/11/2022
11
Rural Connectivity (2301002009/RC/30752)
24569
2376
0
4
Krosule
21/11/2022
10
Rural Connectivity (2301002009/RC/30752)
25186
2160
0
Sub Total FY 2223
21
4536
0
5
Krosule
16/05/2023
15
rural connectivity (2301002009/RC/32627)
26042
3360
0
6
Krosule
07/06/2023
10
rural connectivity (2301002009/RC/32627)
26403
2240
0
7
Krosule
17/06/2023
11
rural connectivity (2301002009/RC/32627)
26896
2464
0
8
Krosule
18/07/2023
12
Land Development (2301002009/LD/14750)
27376
2688
0
9
Krosule
10/08/2023
12
Land Development (2301002009/LD/14750)
27496
2688
0
10
Krosule
16/11/2023
15
Land Development (2301002009/LD/14751)
27588
3360
0
Sub Total FY 2324
75
16800
0