Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-011-011/374 Family Id: 374
Name of Head of Household: Amos
Name of Father/Husband: Hillo
Category: ST
Date of Registration: 11/28/2007
Address: 374
Villages:
Panchayat: ZISUNYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
Whether BPL Family: YES BPL Family No.: 2207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amos Male 29
2 Joha Male 27


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 224670 Amos 09/12/2022~~22/12/2022~~14 12
2 23896 24/04/2023~~29/04/2023~~6 6
3 87653 01/06/2023~~10/06/2023~~10 9
4 136004 26/06/2023~~30/06/2023~~5 5
5 153614 05/07/2023~~08/07/2023~~4 4
6 172220 13/07/2023~~28/07/2023~~16 14
7 190600 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 224670 Amos 17/12/2022~~30/12/2022~~14 12 renovation and widening of agri link road (2301004011/RC/30993)
2 23896 15/05/2023~~20/05/2023~~6 6 plantation (2301004011/DP/24141)
3 87653 01/06/2023~~10/06/2023~~10 9 plantation (2301004011/DP/24141)
4 136004 26/06/2023~~30/06/2023~~5 5 irrigation canal (2301004011/IC/5326)
5 153614 05/07/2023~~08/07/2023~~4 4 irrigation canal (2301004011/IC/5326)
6 172220 13/07/2023~~28/07/2023~~16 14 plantation (2301004011/DP/24141)
7 190600 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 Amos 15/05/2023 6 plantation (2301004011/DP/24141) 34256 1344 0
2 Amos 01/06/2023 9 plantation (2301004011/DP/24141) 34570 2016 0
3 Amos 26/06/2023 5 irrigation canal (2301004011/IC/5326) 23990 1120 0
4 Amos 05/07/2023 4 irrigation canal (2301004011/IC/5326) 42412 896 0
5 Amos 13/07/2023 14 plantation (2301004011/DP/24141) 42580 3136 0
Sub Total FY 2324 38 8512 0