Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/499 Family Id: 499
Name of Head of Household: Zha-o
Name of Father/Husband: Lt.Nezele
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Zha-o Male 45


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 147115 Zha-o 10/02/2020~~24/02/2020~~15 15
2 175462 12/03/2020~~26/03/2020~~15 15
3 201247 11/03/2022~~20/03/2022~~10 10
4 203160 10/11/2022~~30/11/2022~~21 21
5 47324 16/05/2023~~30/05/2023~~15 15
6 98752 07/06/2023~~27/06/2023~~21 21
7 201019 10/08/2023~~23/08/2023~~14 12
8 233715 16/11/2023~~30/11/2023~~15 15
9 15118 27/08/2024~~31/08/2024~~5 5

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 147115 Zha-o 10/02/2020~~24/02/2020~~15 15 Plantation by KYO (2301002004/DP/16137)
2 175462 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
3 201247 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
4 203160 10/11/2022~~30/11/2022~~21 21 Land development (2301002004/LD/13652)
5 47324 16/05/2023~~30/05/2023~~15 15 Land Development (2301002004/LD/14766)
6 98752 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002004/RC/32637)
7 201019 10/08/2023~~23/08/2023~~14 12 Land Development (2301002004/LD/14769)
8 233715 16/11/2023~~30/11/2023~~15 15 Land Development (2301002004/LD/14965)
9 15118 27/08/2024~~31/08/2024~~5 5 Land Development (2301002004/LD/15590)

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 Zha-o 10/02/2020 15 Plantation by KYO (2301002004/DP/16137) 17647 2880 0
Sub Total FY 1920 15 2880 0
2 Zha-o 11/03/2022 10 Land development (2301002004/LD/13774) 23344 2120 0
Sub Total FY 2122 10 2120 0
3 Zha-o 10/11/2022 11 Land development (2301002004/LD/13652) 24776 2376 0
4 Zha-o 21/11/2022 10 Land development (2301002004/LD/13652) 25393 2160 0
Sub Total FY 2223 21 4536 0
5 Zha-o 16/05/2023 15 Land Development (2301002004/LD/14766) 26142 3360 0
6 Zha-o 07/06/2023 10 Rural Connectivity (2301002004/RC/32637) 26590 2240 0
7 Zha-o 17/06/2023 11 Rural Connectivity (2301002004/RC/32637) 27083 2464 0
8 Zha-o 10/08/2023 12 Land Development (2301002004/LD/14769) 27522 2688 0
9 Zha-o 16/11/2023 15 Land Development (2301002004/LD/14965) 27622 3360 0
Sub Total FY 2324 63 14112 0