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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/293 Family Id: 293
Name of Head of Household: Athi
Name of Father/Husband: Lt.Yoho
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Athi Male 56


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 132550 Athi 10/02/2020~~24/02/2020~~15 15
2 176014 12/03/2020~~26/03/2020~~15 15
3 209449 11/03/2022~~20/03/2022~~10 10
4 203334 10/11/2022~~30/11/2022~~21 21
5 43193 16/05/2023~~30/05/2023~~15 15
6 98024 07/06/2023~~27/06/2023~~21 21

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 132550 Athi 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
2 176014 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
3 209449 11/03/2022~~20/03/2022~~10 10 Land development (2301002008/LD/13772)
4 203334 10/11/2022~~30/11/2022~~21 21 Land development (2301002008/LD/13676)
5 43193 16/05/2023~~30/05/2023~~15 15 Land Development (2301002008/LD/14763)
6 98024 07/06/2023~~27/06/2023~~21 21 Land Development (2301002008/LD/14763)

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 Athi 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17656 2880 0
Sub Total FY 1920 15 2880 0
2 Athi 11/03/2022 10 Land development (2301002008/LD/13772) 23274 2120 0
Sub Total FY 2122 10 2120 0
3 Athi 10/11/2022 11 Land development (2301002008/LD/13676) 24692 2376 0
4 Athi 21/11/2022 10 Land development (2301002008/LD/13676) 25309 2160 0
Sub Total FY 2223 21 4536 0
5 Athi 16/05/2023 15 Land Development (2301002008/LD/14763) 26093 3360 0
6 Athi 07/06/2023 10 Land Development (2301002008/LD/14763) 26526 2240 0
7 Athi 17/06/2023 11 Land Development (2301002008/LD/14763) 27019 2464 0
Sub Total FY 2324 36 8064 0