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Deleted on Date 30/04/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-02-001-024-024/55
Family Id:
55
Name of Head of Household:
khangtsathu
Name of Father/Husband:
lentsuthong
Category:
OTH
Date of Registration:
3/17/2021
Address:
Villages:
Panchayat:
AVANKHUNG
Block:
MELURI
District:
PHEK
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
55
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
khangtsathu
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
25448
khangtsathu
13/05/2021~~20/05/2021~~8
7
2
31874
22/05/2021~~29/05/2021~~8
7
3
148484
24/08/2021~~30/08/2021~~7
6
4
263553
10/03/2022~~19/03/2022~~10
9
5
264367
22/03/2022~~31/03/2022~~10
9
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
25448
khangtsathu
13/05/2021~~20/05/2021~~8
7
const. of f/path at pipe line(p-1) (2302001024/RC/29231)
2
31874
22/05/2021~~29/05/2021~~8
7
const. of f/path at pipe line(p-1) (2302001024/RC/29231)
3
148484
24/08/2021~~30/08/2021~~7
6
Tree plantation (2302001024/DP/18933)
4
263553
10/03/2022~~19/03/2022~~10
9
horti farming (2302001024/DP/21005)
5
264367
22/03/2022~~31/03/2022~~10
9
horti farming (2302001024/DP/21005)
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
khangtsathu
13/05/2021
7
const. of f/path at pipe line(p-1) (2302001024/RC/29231)
517
1484
0
2
khangtsathu
22/05/2021
7
const. of f/path at pipe line(p-1) (2302001024/RC/29231)
518
1484
0
3
khangtsathu
24/08/2021
6
Tree plantation (2302001024/DP/18933)
555
1272
0
4
khangtsathu
10/03/2022
9
horti farming (2302001024/DP/21005)
574
1908
0
5
khangtsathu
22/03/2022
9
horti farming (2302001024/DP/21005)
575
1908
0
Sub Total FY 2122
38
8056
0