Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/1042
Family Id:
1042
Name of Head of Household:
Anga
Name of Father/Husband:
Lt.Mezhule
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1042
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Anga
Male
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
146266
Anga
10/02/2020~~24/02/2020~~15
15
2
178227
12/03/2020~~26/03/2020~~15
15
3
198588
11/03/2022~~20/03/2022~~10
10
4
205533
10/11/2022~~30/11/2022~~21
21
5
46640
16/05/2023~~30/05/2023~~15
15
6
98199
07/06/2023~~27/06/2023~~21
21
7
163484
18/07/2023~~29/07/2023~~12
12
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
146266
Anga
10/02/2020~~24/02/2020~~15
15
Const of village drainage & road improvement (2301002004/FP/18552)
2
178227
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
198588
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
4
205533
10/11/2022~~30/11/2022~~21
21
Rural Sanitation (2301002004/RS/11565)
5
46640
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
6
98199
07/06/2023~~27/06/2023~~21
21
Land Development (2301002004/LD/14766)
7
163484
18/07/2023~~29/07/2023~~12
12
Land Development (2301002004/LD/14769)
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
Anga
10/02/2020
15
Const of village drainage & road improvement (2301002004/FP/18552)
17680
2880
0
Sub Total FY 1920
15
2880
0
2
Anga
11/03/2022
10
Land development (2301002004/LD/13774)
23290
2120
0
Sub Total FY 2122
10
2120
0
3
Anga
10/11/2022
11
Rural Sanitation (2301002004/RS/11565)
24729
2376
0
4
Anga
21/11/2022
10
Rural Sanitation (2301002004/RS/11565)
25346
2160
0
Sub Total FY 2223
21
4536
0
5
Anga
16/05/2023
15
Land Development (2301002004/LD/14766)
26113
3360
0
6
Anga
07/06/2023
10
Land Development (2301002004/LD/14766)
26559
2240
0
7
Anga
17/06/2023
11
Land Development (2301002004/LD/14766)
27052
2464
0
8
Anga
18/07/2023
12
Land Development (2301002004/LD/14769)
27399
2688
0
Sub Total FY 2324
48
10752
0