Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/831
Family Id:
831
Name of Head of Household:
Nohosal
Name of Father/Husband:
Hosal
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
831
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nohosal
Male
50
2
Metenore
Female
49
3
Sazo
Male
27
4
Neivizo
Male
25
5
Tepuchu
Male
23
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
142466
Nohosal
10/02/2020~~24/02/2020~~15
15
2
179502
12/03/2020~~26/03/2020~~15
15
3
185850
11/03/2022~~20/03/2022~~10
10
4
199550
10/11/2022~~30/11/2022~~21
21
5
241363
12/03/2023~~31/03/2023~~20
20
6
39952
16/05/2023~~30/05/2023~~15
15
7
238376
16/11/2023~~30/11/2023~~15
15
8
18596
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
142466
Nohosal
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179502
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185850
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
199550
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
5
241363
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
6
39952
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
238376
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
8
18596
27/08/2024~~31/08/2024~~5
5
Land Development (2301002002/LD/15601)
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
Nohosal
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17733
2880
0
Sub Total FY 1920
15
2880
0
2
Nohosal
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25067
2376
0
3
Nohosal
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25684
2160
0
4
Nohosal
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25849
2160
0
5
Nohosal
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25958
2160
0
Sub Total FY 2223
41
8856
0
6
Nohosal
16/05/2023
15
land development (2301002002/LD/14749)
26324
3360
0
7
Nohosal
16/11/2023
15
land development (2301002002/LD/14747)
27692
3360
0
Sub Total FY 2324
30
6720
0