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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/562 Family Id: 562
Name of Head of Household: Atuobu
Name of Father/Husband: Vilelie
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Atuobu Male 24 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 140032 Atuobu 10/02/2020~~24/02/2020~~15 15
2 171579 12/03/2020~~26/03/2020~~15 15
3 167208 07/02/2022~~21/02/2022~~15 15
4 198445 11/03/2022~~20/03/2022~~10 10
5 75786 19/06/2022~~30/06/2022~~12 12
6 131654 25/08/2022~~31/08/2022~~7 7
7 161587 19/09/2022~~30/09/2022~~12 12
8 172479 17/10/2022~~31/10/2022~~15 15
9 198391 10/11/2022~~30/11/2022~~21 21
10 96059 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 140032 Atuobu 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 171579 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 167208 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
4 198445 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
5 75786 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
6 131654 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
7 161587 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
8 172479 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
9 198391 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
10 96059 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)

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 Atuobu 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17692 2880 0
Sub Total FY 1920 15 2880 0
2 Atuobu 07/02/2022 15 Land development (2301002005/LD/13775) 22988 3180 0
3 Atuobu 11/03/2022 10 Land development (2301002005/LD/13776) 23397 2120 0
Sub Total FY 2122 25 5300 0
4 Atuobu 25/08/2022 7 Land development (2301002005/LD/13698) 23769 1512 0
5 Atuobu 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24060 2592 0
6 Atuobu 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24349 2808 0
7 Atuobu 10/11/2022 11 Land development (2301002005/LD/13695) 24797 2376 0
8 Atuobu 21/11/2022 10 Land development (2301002005/LD/13695) 25414 2160 0
Sub Total FY 2223 53 11448 0
9 Atuobu 07/06/2023 10 land development (2301002005/LD/14757) 26623 2240 0
10 Atuobu 17/06/2023 11 land development (2301002005/LD/14757) 27115 2464 0
Sub Total FY 2324 21 4704 0