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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-007-007/265 Family Id: 265
Name of Head of Household: Kevise
Name of Father/Husband: Lt.Akho
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: PFUCHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kevise Male 30
2 Neino Female 29


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 134349 Kevise 10/02/2020~~24/02/2020~~15 15
2 172179 12/03/2020~~26/03/2020~~15 15
3 211513 11/03/2022~~20/03/2022~~10 10
4 128378 25/08/2022~~31/08/2022~~7 7
5 159180 19/09/2022~~30/09/2022~~12 12
6 176409 17/10/2022~~31/10/2022~~15 15
7 199102 10/11/2022~~30/11/2022~~21 21
8 43376 16/05/2023~~30/05/2023~~15 15
9 94309 07/06/2023~~27/06/2023~~21 21

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 134349 Kevise 10/02/2020~~24/02/2020~~15 15 construction of water tank (2301002007/WC/10993)
2 172179 12/03/2020~~26/03/2020~~15 15 land development (2301002007/LD/10881)
3 211513 11/03/2022~~20/03/2022~~10 10 rural connectivity (2301002007/RC/27882)
4 128378 25/08/2022~~31/08/2022~~7 7 Rural connectivity (2301002007/RC/30841)
5 159180 19/09/2022~~30/09/2022~~12 12 rural connectivity (2301002007/RC/27882)
6 176409 17/10/2022~~31/10/2022~~15 15 Drought Proofing (2301002007/DP/20825)
7 199102 10/11/2022~~30/11/2022~~21 21 Drought Proofing (2301002007/DP/20825)
8 43376 16/05/2023~~30/05/2023~~15 15 Land Development (2301002007/LD/14756)
9 94309 07/06/2023~~27/06/2023~~21 21 Land Development (2301002007/LD/14756)

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 Kevise 10/02/2020 15 construction of water tank (2301002007/WC/10993) 17708 2880 0
Sub Total FY 1920 15 2880 0
2 Kevise 19/09/2022 12 rural connectivity (2301002007/RC/27882) 24073 2592 0
3 Kevise 17/10/2022 15 Drought Proofing (2301002007/DP/20825) 24366 3240 0
4 Kevise 10/11/2022 11 Drought Proofing (2301002007/DP/20825) 24852 2376 0
Sub Total FY 2223 38 8208 0
5 Kevise 16/05/2023 15 Land Development (2301002007/LD/14756) 26199 3360 0
6 Kevise 07/06/2023 10 Land Development (2301002007/LD/14756) 26649 2240 0
7 Kevise 17/06/2023 11 Land Development (2301002007/LD/14756) 27143 2464 0
Sub Total FY 2324 36 8064 0