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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/1534 Family Id: 1534
Name of Head of Household: Zhothosele
Name of Father/Husband: Videl
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1534
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Zhothosele Female 57


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 139716 Zhothosele 10/02/2020~~24/02/2020~~15 15
2 180380 12/03/2020~~26/03/2020~~15 15
3 80448 16/09/2021~~30/09/2021~~15 15
4 185529 11/03/2022~~20/03/2022~~10 10

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 139716 Zhothosele 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 180380 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 80448 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
4 185529 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)

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 Zhothosele 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17742 2880 0
Sub Total FY 1920 15 2880 0
2 Zhothosele 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22355 1696 0
3 Zhothosele 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22360 1484 0
4 Zhothosele 11/03/2022 10 Land development (2301002002/LD/13770) 23506 2120 0
Sub Total FY 2122 25 5300 0