Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/254
Family Id:
254
Name of Head of Household:
Akho
Name of Father/Husband:
Visal
Category:
ST
Date of Registration:
11/1/2011
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
254
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Akho
Male
24
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
143362
Akho
10/02/2020~~24/02/2020~~15
15
2
181171
12/03/2020~~26/03/2020~~15
15
3
193927
11/03/2022~~20/03/2022~~10
10
4
201810
10/11/2022~~30/11/2022~~21
21
5
42428
16/05/2023~~30/05/2023~~15
15
6
93002
07/06/2023~~27/06/2023~~21
21
7
237483
16/11/2023~~30/11/2023~~15
15
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
143362
Akho
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
181171
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
193927
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
201810
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
5
42428
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
93002
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
7
237483
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Akho
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17727
2880
0
Sub Total FY 1920
15
2880
0
2
Akho
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25034
2376
0
3
Akho
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25651
2160
0
Sub Total FY 2223
21
4536
0
4
Akho
16/05/2023
15
land development (2301002002/LD/14749)
26299
3360
0
5
Akho
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26812
2240
0
6
Akho
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27305
2464
0
7
Akho
16/11/2023
15
land development (2301002002/LD/14747)
27670
3360
0
Sub Total FY 2324
51
11424
0