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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/700 Family Id: 700
Name of Head of Household: Sazo
Name of Father/Husband: Vile-i
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 700
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sazo Male 57
2 Neisano Female 55
3 Khevizo Male 24
4 Rokovilhele Male 22


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 146651 Sazo 10/02/2020~~24/02/2020~~15 15
2 174909 12/03/2020~~26/03/2020~~15 15
3 199094 11/03/2022~~20/03/2022~~10 10
4 202782 10/11/2022~~30/11/2022~~21 21
5 47309 16/05/2023~~30/05/2023~~15 15
6 164523 18/07/2023~~29/07/2023~~12 12
7 200866 10/08/2023~~23/08/2023~~14 12
8 233507 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 146651 Sazo 10/02/2020~~24/02/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
2 174909 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
3 199094 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
4 202782 10/11/2022~~30/11/2022~~21 21 Land development (2301002004/LD/13654)
5 47309 16/05/2023~~30/05/2023~~15 15 Land Development (2301002004/LD/14766)
6 164523 18/07/2023~~29/07/2023~~12 12 Land Development (2301002004/LD/14769)
7 200866 10/08/2023~~23/08/2023~~14 12 Land Development (2301002004/LD/14769)
8 233507 16/11/2023~~30/11/2023~~15 15 Land Development (2301002004/LD/14965)

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 Sazo 10/02/2020 15 Repair & maintenance of agri link road (2301002004/RC/23623) 17675 2880 0
Sub Total FY 1920 15 2880 0
2 Sazo 11/03/2022 10 Land development (2301002004/LD/13774) 23355 2120 0
Sub Total FY 2122 10 2120 0
3 Sazo 10/11/2022 11 Land development (2301002004/LD/13654) 24786 2376 0
4 Sazo 21/11/2022 10 Land development (2301002004/LD/13654) 25403 2160 0
Sub Total FY 2223 21 4536 0
5 Sazo 16/05/2023 15 Land Development (2301002004/LD/14766) 26151 3360 0
6 Sazo 18/07/2023 12 Land Development (2301002004/LD/14769) 27417 2688 0
7 Sazo 10/08/2023 12 Land Development (2301002004/LD/14769) 27530 2688 0
8 Sazo 16/11/2023 15 Land Development (2301002004/LD/14965) 27629 3360 0
Sub Total FY 2324 54 12096 0