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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/997 Family Id: 997
Name of Head of Household: Kuno
Name of Father/Husband: Lt.Sasei-o
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuno Female 48


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 143932 Kuno 10/02/2020~~24/02/2020~~15 15
2 174593 12/03/2020~~26/03/2020~~15 15
3 198587 11/03/2022~~20/03/2022~~10 10
4 202339 10/11/2022~~30/11/2022~~21 21
5 46614 16/05/2023~~30/05/2023~~15 15
6 233295 16/11/2023~~30/11/2023~~15 15
7 14745 27/08/2024~~31/08/2024~~5 5

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 143932 Kuno 10/02/2020~~24/02/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
2 174593 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
3 198587 11/03/2022~~20/03/2022~~10 10 rural connectivity (2301002004/RC/27895)
4 46614 16/05/2023~~30/05/2023~~15 15 Land Development (2301002004/LD/14766)
5 233295 16/11/2023~~30/11/2023~~15 15 Land Development (2301002004/LD/14965)
6 14745 27/08/2024~~31/08/2024~~5 5 Land Development (2301002004/LD/15590)

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 Kuno 10/02/2020 15 Repair & maintenance of agri link road (2301002004/RC/23623) 17679 2880 0
Sub Total FY 1920 15 2880 0
2 Kuno 16/05/2023 15 Land Development (2301002004/LD/14766) 26159 3360 0
3 Kuno 16/11/2023 15 Land Development (2301002004/LD/14965) 27637 3360 0
Sub Total FY 2324 30 6720 0