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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-009-009/1083
Family Id:
1083
Name of Head of Household:
Atovi
Name of Father/Husband:
Jento
Category:
ST
Date of Registration:
6/15/2009
Address:
1083
Villages:
Panchayat:
TSEMINYU
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1083
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Atovi
Male
33
2
Hetile
Female
30
State Bank of India
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
90769
Atovi
27/12/2019~~31/12/2019~~5
5
2
86088
Hetile
17/06/2022~~30/06/2022~~14
12
3
115562
25/07/2022~~30/07/2022~~6
6
4
133524
22/08/2022~~25/08/2022~~4
4
5
164622
26/09/2022~~30/09/2022~~5
5
6
180296
17/10/2022~~18/10/2022~~2
2
7
193923
Atovi
04/11/2022~~15/11/2022~~12
11
8
245997
Hetile
16/03/2023~~29/03/2023~~14
12
9
7074
24/04/2023~~29/04/2023~~6
6
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
90769
Atovi
27/12/2019~~31/12/2019~~5
5
Plantation (2301004009/DP/14524)
2
86088
Hetile
17/06/2022~~30/06/2022~~14
12
angawadi / rural infrastructure (2301004009/AV/15121)
3
115562
25/07/2022~~30/07/2022~~6
6
agri link road (2301004009/RC/30967)
4
133524
22/08/2022~~25/08/2022~~4
4
angawadi / rural infrastructure (2301004009/AV/15121)
5
164622
26/09/2022~~30/09/2022~~5
5
agri link road (2301004009/RC/30967)
6
180296
16/11/2022~~17/11/2022~~2
2
footsetp (2301004009/RC/30968)
7
193923
Atovi
08/12/2022~~20/12/2022~~13
11
protection wall (2301004009/LD/13823)
8
245997
Hetile
16/03/2023~~29/03/2023~~14
12
footsetp (2301004009/RC/30968)
9
7074
24/04/2023~~29/04/2023~~6
6
const of retaining wall (2301004009/LD/14591)
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
Atovi
27/12/2019
4
Plantation (2301004009/DP/14524)
16871
768
0
Sub Total FY 1920
4
768
0
2
Hetile
17/06/2022
12
angawadi / rural infrastructure (2301004009/AV/15121)
27169
2592
0
3
Hetile
25/07/2022
6
agri link road (2301004009/RC/30967)
27347
1296
0
4
Hetile
22/08/2022
4
angawadi / rural infrastructure (2301004009/AV/15121)
29554
864
0
5
Hetile
26/09/2022
5
agri link road (2301004009/RC/30967)
29741
1080
0
6
Hetile
16/11/2022
2
footsetp (2301004009/RC/30968)
30164
432
0
7
Hetile
16/03/2023
12
footsetp (2301004009/RC/30968)
33697
2592
0
Sub Total FY 2223
41
8856
0
8
Hetile
24/04/2023
6
const of retaining wall (2301004009/LD/14591)
33965
1344
0
Sub Total FY 2324
6
1344
0