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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/1449 Family Id: 1449
Name of Head of Household: Abu
Name of Father/Husband: Zedil
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Abu Female 28


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 145575 Abu 10/02/2020~~24/02/2020~~15 15
2 182569 12/03/2020~~26/03/2020~~15 15
3 195323 11/03/2022~~20/03/2022~~10 10
4 207983 10/11/2022~~30/11/2022~~21 21
5 99112 07/06/2023~~27/06/2023~~21 21
6 168938 18/07/2023~~29/07/2023~~12 12
7 200185 10/08/2023~~23/08/2023~~14 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 145575 Abu 10/02/2020~~24/02/2020~~15 15 Land development (2301002003/LD/10861)
2 182569 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 195323 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 207983 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002003/RC/30673)
5 99112 07/06/2023~~27/06/2023~~21 21 irregation canal (2301002003/IC/5368)
6 168938 18/07/2023~~29/07/2023~~12 12 rural connectivity (2301002003/RC/32607)
7 200185 10/08/2023~~23/08/2023~~14 12 rural connectivity (2301002003/RC/32607)

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 Abu 10/02/2020 15 Land development (2301002003/LD/10861) 17625 2880 0
Sub Total FY 1920 15 2880 0
2 Abu 11/03/2022 10 Land development (2301002003/LD/13764) 23110 2120 0
Sub Total FY 2122 10 2120 0
3 Abu 10/11/2022 11 Rural Connectivity (2301002003/RC/30673) 24486 2376 0
4 Abu 21/11/2022 10 Rural Connectivity (2301002003/RC/30673) 25103 2160 0
Sub Total FY 2223 21 4536 0
5 Abu 07/06/2023 10 irregation canal (2301002003/IC/5368) 26354 2240 0
6 Abu 17/06/2023 11 irregation canal (2301002003/IC/5368) 26847 2464 0
7 Abu 18/07/2023 12 rural connectivity (2301002003/RC/32607) 27339 2688 0
8 Abu 10/08/2023 12 rural connectivity (2301002003/RC/32607) 27458 2688 0
Sub Total FY 2324 45 10080 0