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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-005-005/678 Family Id: 678
Name of Head of Household: Petevito
Name of Father/Husband: Lhuwhe
Category: ST
Date of Registration: 11/10/2009
Address: 726
Villages:
Panchayat: JOTSOMA
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Petevito Male 35


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 100193 Petevito 14/01/2020~~30/01/2020~~17 15
2 153389 12/02/2020~~14/02/2020~~3 3
3 180692 26/02/2021~~27/02/2021~~2 2
4 26411 21/04/2022~~28/04/2022~~8 7
5 158320 12/09/2022~~16/09/2022~~5 5
6 166110 29/09/2022~~30/09/2022~~2 2
7 166863 07/10/2022~~17/10/2022~~11 10
8 189181 01/11/2022~~11/11/2022~~11 10
9 21997 24/04/2023~~30/04/2023~~7 6
10 104735 05/06/2023~~20/06/2023~~16 14
11 196855 01/08/2023~~14/08/2023~~14 12
12 233041 15/11/2023~~30/11/2023~~16 14
13 254587 06/12/2023~~22/12/2023~~17 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 100193 Petevito 14/01/2020~~30/01/2020~~17 15 Repairing of agri link road (2301003005/RC/23675)
2 153389 12/02/2020~~14/02/2020~~3 3 Repairing of agri link road (2301003005/RC/23675)
3 26411 21/04/2022~~28/04/2022~~8 7 Irrigation Canal (2301003005/IC/5008)
4 158320 12/09/2022~~16/09/2022~~5 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
5 166110 29/09/2022~~30/09/2022~~2 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
6 166863 07/10/2022~~17/10/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235)
7 21997 05/06/2023~~10/06/2023~~6 6 Agri and Allied (2301003005/DP/24587)
8 104735 14/07/2023~~29/07/2023~~16 14 Horticulture (2301003005/DP/24584)
9 196855 01/08/2023~~14/08/2023~~14 12 Tree Plantation (2301003005/DP/24585)
10 233041 15/11/2023~~30/11/2023~~16 14 Tree Plantation (2301003005/DP/24589)

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 Petevito 14/01/2020 5 Repairing of agri link road (2301003005/RC/23675) 18164 960 0
2 Petevito 20/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18175 576 0
3 Petevito 23/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18186 576 0
4 Petevito 27/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18197 384 0
5 Petevito 29/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18208 384 0
6 Petevito 12/02/2020 3 Repairing of agri link road (2301003005/RC/23675) 18229 576 0
Sub Total FY 1920 18 3456 0
7 Petevito 12/09/2022 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25209 1080 0
8 Petevito 29/09/2022 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25232 432 0
9 Petevito 07/10/2022 9 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235) 25630 1944 0
Sub Total FY 2223 16 3456 0
10 Petevito 14/07/2023 14 Horticulture (2301003005/DP/24584) 44197 3136 0
11 Petevito 01/08/2023 12 Tree Plantation (2301003005/DP/24585) 44582 2688 0
Sub Total FY 2324 26 5824 0