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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/1070 Family Id: 1070
Name of Head of Household: Zato magh
Name of Father/Husband: Lt. Honsi magh
Category: ST
Date of Registration: 6/15/2009
Address: 1070
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1070
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Zato magh Male 60
2 Kelesha Female 47
3 Elani Male 23


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 90755 Zato magh 27/12/2019~~31/12/2019~~5 5
2 115530 25/07/2022~~30/07/2022~~6 6
3 133514 22/08/2022~~25/08/2022~~4 4
4 164615 26/09/2022~~30/09/2022~~5 5
5 180260 17/10/2022~~18/10/2022~~2 2
6 190561 02/11/2022~~15/11/2022~~14 12
7 245990 16/03/2023~~29/03/2023~~14 12
8 7028 24/04/2023~~29/04/2023~~6 6
9 151642 Kelesha 05/07/2023~~08/07/2023~~4 4
10 192803 01/08/2023~~16/08/2023~~16 14

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 90755 Zato magh 27/12/2019~~31/12/2019~~5 5 Plantation (2301004009/DP/14524)
2 115530 25/07/2022~~30/07/2022~~6 6 agri link road (2301004009/RC/30967)
3 133514 22/08/2022~~25/08/2022~~4 4 angawadi / rural infrastructure (2301004009/AV/15121)
4 164615 26/09/2022~~30/09/2022~~5 5 agri link road (2301004009/RC/30967)
5 180260 17/10/2022~~18/10/2022~~2 2 irrigation canal (2301004009/IF/18663)
6 190561 02/11/2022~~15/11/2022~~14 12 footsetp (2301004009/RC/30968)
7 245990 16/03/2023~~29/03/2023~~14 12 footsetp (2301004009/RC/30968)
8 7028 24/04/2023~~29/04/2023~~6 6 const of retaining wall (2301004009/LD/14591)
9 151642 Kelesha 05/07/2023~~08/07/2023~~4 4 const of fishing pond (2301004009/FR/3101)
10 192803 01/11/2023~~16/11/2023~~16 14 Plantation (2301004009/DP/25979)

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 Zato magh 27/12/2019 4 Plantation (2301004009/DP/14524) 16871 768 0
Sub Total FY 1920 4 768 0
2 Zato magh 25/07/2022 6 agri link road (2301004009/RC/30967) 27346 1296 0
3 Zato magh 22/08/2022 4 angawadi / rural infrastructure (2301004009/AV/15121) 29553 864 0
4 Zato magh 26/09/2022 5 agri link road (2301004009/RC/30967) 29741 1080 0
5 Zato magh 17/10/2022 2 irrigation canal (2301004009/IF/18663) 29933 432 0
6 Zato magh 02/11/2022 12 footsetp (2301004009/RC/30968) 30137 2592 0
7 Zato magh 16/03/2023 12 footsetp (2301004009/RC/30968) 33697 2592 0
Sub Total FY 2223 41 8856 0
8 Zato magh 24/04/2023 6 const of retaining wall (2301004009/LD/14591) 33964 1344 0
9 Kelesha 05/07/2023 4 const of fishing pond (2301004009/FR/3101) 42334 896 0
10 Kelesha 01/11/2023 14 Plantation (2301004009/DP/25979) 50516 3136 0
Sub Total FY 2324 24 5376 0