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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2329 Family Id: 2329
Name of Head of Household: Dzuzevinu
Name of Father/Husband: Pudusul
Category: ST
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 2329
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dzuzevinu Female 20 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 143551 Dzuzevinu 10/02/2020~~24/02/2020~~15 15
2 181374 12/03/2020~~26/03/2020~~15 15
3 194066 11/03/2022~~20/03/2022~~10 10
4 127256 25/08/2022~~31/08/2022~~7 7
5 156835 19/09/2022~~30/09/2022~~12 12
6 171745 17/10/2022~~31/10/2022~~15 15
7 202167 10/11/2022~~30/11/2022~~21 21
8 93314 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 143551 Dzuzevinu 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 181374 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 194066 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 127256 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
5 156835 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
6 171745 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
7 202167 10/11/2022~~30/11/2022~~21 21 piggery (2301002002/IF/18445)
8 93314 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)

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 Dzuzevinu 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17726 2880 0
Sub Total FY 1920 15 2880 0
2 Dzuzevinu 25/08/2022 7 Land development (2301002002/LD/13693) 23850 1512 0
3 Dzuzevinu 19/09/2022 12 Land development (2301002002/LD/13692) 24144 2592 0
4 Dzuzevinu 17/10/2022 15 Land development (2301002002/LD/13691) 24434 3240 0
Sub Total FY 2223 34 7344 0
5 Dzuzevinu 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26806 2240 0
6 Dzuzevinu 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27299 2464 0
Sub Total FY 2324 21 4704 0