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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-011-011/1220 Family Id: 1220
Name of Head of Household: Annolo
Name of Father/Husband: Nsenlo
Category: ST
Date of Registration: 11/1/2009
Address: 1220
Villages:
Panchayat: ZISUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Annolo Male 19


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 91243 Annolo 27/12/2019~~31/12/2019~~5 5
2 224186 09/12/2022~~22/12/2022~~14 12
3 23131 24/04/2023~~29/04/2023~~6 6
4 123282 12/06/2023~~24/06/2023~~13 12
5 152716 05/07/2023~~08/07/2023~~4 4
6 189935 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 91243 Annolo 27/12/2019~~31/12/2019~~5 5 Plantation (2301004011/DP/14526)
2 224186 17/12/2022~~30/12/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
3 23131 24/04/2023~~29/04/2023~~6 6 const of retaining wall (2301004011/LD/14598)
4 123282 12/06/2023~~24/06/2023~~13 12 irrigation canal (2301004011/IC/5326)
5 152716 05/07/2023~~08/07/2023~~4 4 fisheries (2301004011/FR/3135)
6 189935 01/08/2023~~16/08/2023~~16 14 fisheries (2301004011/FR/3135)

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 Annolo 27/12/2019 4 Plantation (2301004011/DP/14526) 16881 768 0
Sub Total FY 1920 4 768 0
2 Annolo 24/04/2023 6 const of retaining wall (2301004011/LD/14598) 34009 1344 0
3 Annolo 12/06/2023 12 irrigation canal (2301004011/IC/5326) 34851 2688 0
4 Annolo 05/07/2023 4 fisheries (2301004011/FR/3135) 42453 896 0
Sub Total FY 2324 22 4928 0