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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/695 Family Id: 695
Name of Head of Household: Neitso
Name of Father/Husband: Puthi
Category: ST
Date of Registration: 12/12/2008
Address: 12/12/2008
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neitso Male 19


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 171380 Neitso 12/03/2020~~26/03/2020~~15 15
2 183883 11/03/2022~~20/03/2022~~10 10
3 198110 10/11/2022~~30/11/2022~~21 21
4 44213 16/05/2023~~30/05/2023~~15 15
5 95918 07/06/2023~~27/06/2023~~21 21
6 234758 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 171380 Neitso 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 183883 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
3 198110 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
4 44213 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
5 95918 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
6 234758 16/11/2023~~30/11/2023~~15 15 Rural Connectivity (2301002005/RC/33187)

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 Neitso 11/03/2022 10 Land development (2301002005/LD/13776) 23404 2120 0
Sub Total FY 2122 10 2120 0
2 Neitso 10/11/2022 11 Land development (2301002005/LD/13695) 24805 2376 0
3 Neitso 21/11/2022 10 Land development (2301002005/LD/13695) 25422 2160 0
Sub Total FY 2223 21 4536 0
4 Neitso 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26177 3360 0
5 Neitso 07/06/2023 10 land development (2301002005/LD/14757) 26630 2240 0
6 Neitso 17/06/2023 11 land development (2301002005/LD/14757) 27122 2464 0
7 Neitso 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27577 3360 0
Sub Total FY 2324 51 11424 0