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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/6680
Family Id:
6680
Name of Head of Household:
Bendang
Name of Father/Husband:
Achumo
Category:
ST
Date of Registration:
7/5/2010
Address:
MK-31
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
6680
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bendang
Male
31
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
211613
Bendang
15/03/2022~~25/03/2022~~11
10
2
24779
23/04/2022~~30/04/2022~~8
7
3
40257
16/05/2022~~28/05/2022~~13
12
4
64784
13/06/2022~~19/06/2022~~7
6
5
82271
20/06/2022~~26/06/2022~~7
6
6
157365
15/09/2022~~30/09/2022~~16
14
7
233297
21/02/2023~~03/03/2023~~11
10
8
28912
27/04/2023~~04/05/2023~~8
7
9
37507
10/05/2023~~26/05/2023~~17
15
10
55788
27/05/2023~~10/06/2023~~15
13
11
110482
12/06/2023~~24/06/2023~~13
12
12
229836
13/11/2023~~25/11/2023~~13
12
13
244643
27/11/2023~~05/12/2023~~9
8
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
211613
Bendang
15/03/2022~~25/03/2022~~11
10
Road (2301003013/RC/31169)
2
24779
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30605)
3
40257
16/05/2022~~28/05/2022~~13
12
Roads (2301003013/RC/30612)
4
82271
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
5
157365
15/09/2022~~30/09/2022~~16
14
Farm Pond L.Khel (2301003013/WC/16575)
6
64784
15/11/2022~~21/11/2022~~7
6
Drainage (2301003013/FP/20382)
7
233297
21/02/2023~~03/03/2023~~11
10
Const of Drainage (2301003013/FP/20633)
8
28912
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
9
37507
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31995)
10
55788
27/05/2023~~10/06/2023~~15
13
Const of Gravel road (2301003013/RC/31961)
11
110482
12/06/2023~~24/06/2023~~13
12
Const of Gravel road (2301003013/RC/31997)
12
229836
13/11/2023~~25/11/2023~~13
12
Maintenance of Gravel road (2301003013/RC/33183)
13
244643
27/11/2023~~05/12/2023~~9
8
Maintenance of Gravel road (2301003013/RC/33250)
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
Bendang
15/03/2022
10
Road (2301003013/RC/31169)
25721
2120
0
Sub Total FY 2122
10
2120
0
2
Bendang
23/04/2022
7
Roads (2301003013/RC/30605)
25738
1512
0
3
Bendang
16/05/2022
12
Roads (2301003013/RC/30612)
25861
2592
0
4
Bendang
20/06/2022
6
Roads (2301003013/RC/30614)
28141
1296
0
5
Bendang
15/09/2022
14
Farm Pond L.Khel (2301003013/WC/16575)
30575
3024
0
6
Bendang
15/11/2022
6
Drainage (2301003013/FP/20382)
30711
1296
0
7
Bendang
21/02/2023
10
Const of Drainage (2301003013/FP/20633)
31126
2160
0
Sub Total FY 2223
55
11880
0
8
Bendang
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31311
1568
0
9
Bendang
10/05/2023
7
Const of Gravel road (2301003013/RC/31995)
31531
1568
0
10
Bendang
27/05/2023
13
Const of Gravel road (2301003013/RC/31961)
37418
2912
0
11
Bendang
12/06/2023
12
Const of Gravel road (2301003013/RC/31997)
37746
2688
0
12
Bendang
13/11/2023
12
Maintenance of Gravel road (2301003013/RC/33183)
45362
2688
0
13
Bendang
27/11/2023
8
Maintenance of Gravel road (2301003013/RC/33250)
45501
1792
0
Sub Total FY 2324
59
13216
0