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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1507
Family Id:
1507
Name of Head of Household:
zakruhol
Name of Father/Husband:
Lt.Puhozi
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1507
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
zakruhol
Male
49
2
Theswehele
Female
48
3
Vimehenu
Female
18
4
Vikunu
Female
20
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
139657
zakruhol
10/02/2020~~24/02/2020~~15
15
2
180348
12/03/2020~~26/03/2020~~15
15
3
185449
11/03/2022~~20/03/2022~~10
10
4
202294
10/11/2022~~30/11/2022~~21
21
5
241895
12/03/2023~~31/03/2023~~20
20
6
40655
16/05/2023~~30/05/2023~~15
15
7
92428
07/06/2023~~27/06/2023~~21
21
8
237544
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
139657
zakruhol
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
180348
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185449
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
202294
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30766)
5
241895
12/03/2023~~31/03/2023~~20
20
Drought proofing (2301002002/DP/20778)
6
40655
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
92428
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
8
237544
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
zakruhol
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17741
2880
0
Sub Total FY 1920
15
2880
0
2
zakruhol
11/03/2022
10
Land development (2301002002/LD/13770)
23505
2120
0
Sub Total FY 2122
10
2120
0
3
zakruhol
10/11/2022
11
Rural Connectivity (2301002002/RC/30766)
24980
2376
0
4
zakruhol
21/11/2022
10
Rural Connectivity (2301002002/RC/30766)
25597
2160
0
5
zakruhol
12/03/2023
10
Drought proofing (2301002002/DP/20778)
25830
2160
0
6
zakruhol
22/03/2023
10
Drought proofing (2301002002/DP/20778)
25940
2160
0
Sub Total FY 2223
41
8856
0
7
zakruhol
16/05/2023
15
land development (2301002002/LD/14749)
26276
3360
0
8
zakruhol
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26760
2240
0
9
zakruhol
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27253
2464
0
10
zakruhol
16/11/2023
15
land development (2301002002/LD/14747)
27647
3360
0
Sub Total FY 2324
51
11424
0