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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1968
Family Id:
1968
Name of Head of Household:
Mavil
Name of Father/Husband:
Lt.Pushul
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1968
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mavil
Male
25
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
142871
Mavil
10/02/2020~~24/02/2020~~15
15
2
181464
12/03/2020~~26/03/2020~~15
15
3
192745
11/03/2022~~20/03/2022~~10
10
4
205032
10/11/2022~~30/11/2022~~21
21
5
42108
16/05/2023~~30/05/2023~~15
15
6
91147
07/06/2023~~27/06/2023~~21
21
7
237669
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
142871
Mavil
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
2
181464
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
192745
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
205032
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
5
42108
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
91147
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
7
237669
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Mavil
10/02/2020
15
land development (2301002002/LD/10941)
17746
2880
0
Sub Total FY 1920
15
2880
0
2
Mavil
11/03/2022
10
Land development (2301002002/LD/13770)
23530
2120
0
Sub Total FY 2122
10
2120
0
3
Mavil
10/11/2022
11
Drought proofing (2301002002/DP/20779)
25006
2376
0
4
Mavil
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25623
2160
0
Sub Total FY 2223
21
4536
0
5
Mavil
16/05/2023
15
land development (2301002002/LD/14749)
26294
3360
0
6
Mavil
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26787
2240
0
7
Mavil
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27280
2464
0
8
Mavil
16/11/2023
15
land development (2301002002/LD/14747)
27666
3360
0
Sub Total FY 2324
51
11424
0