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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/816
Family Id:
816
घर के मुखिया का नाम:
Akho
Name of Father/Husband:
Lt. Rükrie
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
पंचायत:
KIGWEMA
ब्लॉक:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
816
Epic No.
:
Details of the Applicants of the household willing to work
क्रम संख्या
Name of Applicant
Gender
Age
Bank/Postoffice
1
Akho
Male
39
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
18083
Akho
28/09/2019~~30/09/2019~~3
3
2
146840
10/02/2020~~24/02/2020~~15
15
3
174787
12/03/2020~~26/03/2020~~15
15
4
198932
11/03/2022~~20/03/2022~~10
10
5
128601
25/08/2022~~31/08/2022~~7
7
6
162805
19/09/2022~~30/09/2022~~12
12
7
202609
10/11/2022~~30/11/2022~~21
21
8
200772
10/08/2023~~23/08/2023~~14
12
9
14871
27/08/2024~~31/08/2024~~5
5
Period and Work on which Employment Offered
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
18083
Akho
28/09/2019~~30/09/2019~~3
3
Community orchard (2301002004/DP/13469)
2
146840
10/02/2020~~24/02/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
174787
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
4
198932
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
5
128601
25/08/2022~~31/08/2022~~7
7
Land development (2301002004/LD/13659)
6
162805
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002004/RC/30720)
7
202609
10/11/2022~~30/11/2022~~21
21
Land development (2301002004/LD/13654)
8
200772
10/08/2023~~23/08/2023~~14
12
Land Development (2301002004/LD/14769)
9
14871
27/08/2024~~31/08/2024~~5
5
Land Development (2301002004/LD/15590)
Period and Work on which Employment Given
क्रम संख्या
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
Akho
28/09/2019
2
Community orchard (2301002004/DP/13469)
16340
384
0
2
Akho
10/02/2020
15
Repair & maintenance of agri link road (2301002004/RC/23623)
17677
2880
0
Sub Total FY 1920
17
3264
0
3
Akho
11/03/2022
10
Land development (2301002004/LD/13774)
23361
2120
0
Sub Total FY 2122
10
2120
0
4
Akho
25/08/2022
7
Land development (2301002004/LD/13659)
23753
1512
0
5
Akho
19/09/2022
12
Rural Connectivity (2301002004/RC/30720)
24044
2592
0
6
Akho
10/11/2022
11
Land development (2301002004/LD/13654)
24791
2376
0
7
Akho
21/11/2022
10
Land development (2301002004/LD/13654)
25408
2160
0
Sub Total FY 2223
40
8640
0
8
Akho
10/08/2023
12
Land Development (2301002004/LD/14769)
27535
2688
0
Sub Total FY 2324
12
2688
0
9
Akho
27/08/2024
5
Land Development (2301002004/LD/15590)
277815
1170
0
Sub Total FY 2425
5
1170
0