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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/691
Family Id:
691
Name of Head of Household:
Mhalevinuo
Name of Father/Husband:
Khekhamo
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
691
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mhalevinuo
Female
22
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
139687
Mhalevinuo
10/02/2020~~24/02/2020~~15
15
2
171390
12/03/2020~~26/03/2020~~15
15
3
183886
11/03/2022~~20/03/2022~~10
10
4
198115
10/11/2022~~30/11/2022~~21
21
5
44219
16/05/2023~~30/05/2023~~15
15
6
95922
07/06/2023~~27/06/2023~~21
21
7
234767
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
139687
Mhalevinuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
171390
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
183886
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
198115
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
5
44219
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
95922
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
7
234767
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
Mhalevinuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17693
2880
0
Sub Total FY 1920
15
2880
0
2
Mhalevinuo
11/03/2022
10
Land development (2301002005/LD/13776)
23404
2120
0
Sub Total FY 2122
10
2120
0
3
Mhalevinuo
10/11/2022
11
Land development (2301002005/LD/13695)
24805
2376
0
4
Mhalevinuo
21/11/2022
10
Land development (2301002005/LD/13695)
25422
2160
0
Sub Total FY 2223
21
4536
0
5
Mhalevinuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26177
3360
0
6
Mhalevinuo
07/06/2023
10
land development (2301002005/LD/14757)
26630
2240
0
7
Mhalevinuo
17/06/2023
11
land development (2301002005/LD/14757)
27122
2464
0
8
Mhalevinuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27577
3360
0
Sub Total FY 2324
51
11424
0