Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/608
Family Id:
608
Name of Head of Household:
Sazonu
Name of Father/Husband:
Swede
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
608
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sazonu
Female
57
2
Swedevipi
Male
30
3
Methasul
Male
28
4
Pudusen
Male
26
5
Medosele
Female
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
142531
Sazonu
10/02/2020~~24/02/2020~~15
15
2
180066
12/03/2020~~26/03/2020~~15
15
3
188067
11/03/2022~~20/03/2022~~10
10
4
200082
10/11/2022~~30/11/2022~~21
21
5
242822
12/03/2023~~31/03/2023~~20
20
6
41373
16/05/2023~~30/05/2023~~15
15
7
238331
16/11/2023~~30/11/2023~~15
15
8
18944
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
142531
Sazonu
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
180066
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
188067
11/03/2022~~20/03/2022~~10
16
drought proofing (2301002002/DP/17254)
4
200082
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
5
242822
12/03/2023~~31/03/2023~~20
20
fisheries (2301002002/FR/2776)
6
41373
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
238331
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
8
18944
27/08/2024~~31/08/2024~~5
5
Land Development (2301002002/LD/15601)
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
Sazonu
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17731
2880
0
Sub Total FY 1920
15
2880
0
2
Sazonu
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25054
2376
0
3
Sazonu
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25671
2160
0
4
Sazonu
12/03/2023
10
fisheries (2301002002/FR/2776)
25855
2160
0
5
Sazonu
22/03/2023
10
fisheries (2301002002/FR/2776)
25964
2160
0
Sub Total FY 2223
41
8856
0
6
Sazonu
16/05/2023
15
land development (2301002002/LD/14749)
26315
3360
0
7
Sazonu
16/11/2023
15
land development (2301002002/LD/14747)
27683
3360
0
Sub Total FY 2324
30
6720
0