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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/325 Family Id: 325
Name of Head of Household: Khosa
Name of Father/Husband: Khrietsovi
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khosa Male 38
2 Thepfuchunuo Female 34


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 139800 Khosa 10/02/2020~~24/02/2020~~15 15
2 171052 12/03/2020~~26/03/2020~~15 15
3 202004 11/03/2022~~20/03/2022~~10 10
4 131731 25/08/2022~~31/08/2022~~7 7
5 161719 19/09/2022~~30/09/2022~~12 12
6 172452 17/10/2022~~31/10/2022~~15 15
7 198803 10/11/2022~~30/11/2022~~21 21
8 44134 16/05/2023~~30/05/2023~~15 15
9 96308 07/06/2023~~27/06/2023~~21 21
10 25996 11/09/2024~~30/09/2024~~20 20

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 139800 Khosa 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
2 171052 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 202004 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 131731 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
5 161719 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
6 172452 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
7 198803 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
8 44134 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
9 96308 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
10 25996 11/09/2024~~30/09/2024~~20 20 Angawadi (2301002005/AV/16729)

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 Khosa 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 15 2880 0
2 Khosa 11/03/2022 10 Land development (2301002005/LD/13776) 23383 2120 0
Sub Total FY 2122 10 2120 0
3 Khosa 25/08/2022 7 Land development (2301002005/LD/13698) 23763 1512 0
4 Khosa 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24054 2592 0
5 Khosa 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24344 2808 0
6 Khosa 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24824 2376 0
Sub Total FY 2223 43 9288 0
7 Khosa 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26161 3360 0
8 Khosa 07/06/2023 10 land development (2301002005/LD/14757) 26610 2240 0
9 Khosa 17/06/2023 11 land development (2301002005/LD/14757) 27102 2464 0
Sub Total FY 2324 36 8064 0