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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/170
Family Id:
170
Name of Head of Household:
Angonu
Name of Father/Husband:
Virel
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
170
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Angonu
Female
29
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
142090
Angonu
10/02/2020~~24/02/2020~~15
15
2
180565
12/03/2020~~26/03/2020~~15
15
3
187414
11/03/2022~~20/03/2022~~10
10
4
202728
10/11/2022~~30/11/2022~~21
21
5
242111
12/03/2023~~31/03/2023~~20
20
6
41229
16/05/2023~~30/05/2023~~15
15
7
238097
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
142090
Angonu
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
2
180565
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
187414
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
202728
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
5
242111
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
6
41229
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
238097
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
Angonu
10/02/2020
15
land development (2301002002/LD/10941)
17744
2880
0
Sub Total FY 1920
15
2880
0
2
Angonu
11/03/2022
10
Land development (2301002002/LD/13770)
23516
2120
0
Sub Total FY 2122
10
2120
0
3
Angonu
10/11/2022
11
Drought proofing (2301002002/DP/20779)
24991
2376
0
4
Angonu
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25608
2160
0
5
Angonu
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25841
2160
0
6
Angonu
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25950
2160
0
Sub Total FY 2223
41
8856
0
7
Angonu
16/05/2023
15
land development (2301002002/LD/14749)
26284
3360
0
8
Angonu
16/11/2023
15
land development (2301002002/LD/14747)
27655
3360
0
Sub Total FY 2324
30
6720
0