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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/552
Family Id:
552
Name of Head of Household:
Nenguzo
Name of Father/Husband:
Vo-o
Category:
ST
Date of Registration:
12/12/2007
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
552
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nenguzo
Male
38
2
Dolheno
Female
35
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
147083
Nenguzo
10/02/2020~~24/02/2020~~15
15
2
175320
12/03/2020~~26/03/2020~~15
15
3
200594
11/03/2022~~20/03/2022~~10
10
4
203027
10/11/2022~~30/11/2022~~21
21
5
47378
16/05/2023~~30/05/2023~~15
15
6
98670
07/06/2023~~27/06/2023~~21
21
7
200983
10/08/2023~~23/08/2023~~14
12
8
233669
16/11/2023~~30/11/2023~~15
15
9
15080
27/08/2024~~31/08/2024~~5
5
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
147083
Nenguzo
10/02/2020~~24/02/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
2
175320
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
200594
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
4
203027
10/11/2022~~30/11/2022~~21
21
Land development (2301002004/LD/13654)
5
47378
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
6
98670
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002004/RC/32637)
7
200983
10/08/2023~~23/08/2023~~14
12
Land Development (2301002004/LD/14769)
8
233669
16/11/2023~~30/11/2023~~15
15
Land Development (2301002004/LD/14965)
9
15080
27/08/2024~~31/08/2024~~5
5
Land Development (2301002004/LD/15590)
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
Nenguzo
10/02/2020
15
Repair & maintenance of agri link road (2301002004/RC/23623)
17674
2880
0
Sub Total FY 1920
15
2880
0
2
Nenguzo
11/03/2022
10
Land development (2301002004/LD/13774)
23347
2120
0
Sub Total FY 2122
10
2120
0
3
Nenguzo
10/11/2022
11
Land development (2301002004/LD/13654)
24778
2376
0
4
Nenguzo
21/11/2022
10
Land development (2301002004/LD/13654)
25395
2160
0
Sub Total FY 2223
21
4536
0
5
Nenguzo
16/05/2023
15
Land Development (2301002004/LD/14766)
26145
3360
0
6
Nenguzo
07/06/2023
10
Rural Connectivity (2301002004/RC/32637)
26593
2240
0
7
Nenguzo
17/06/2023
11
Rural Connectivity (2301002004/RC/32637)
27086
2464
0
8
Nenguzo
10/08/2023
12
Land Development (2301002004/LD/14769)
27524
2688
0
9
Nenguzo
16/11/2023
15
Land Development (2301002004/LD/14965)
27624
3360
0
Sub Total FY 2324
63
14112
0