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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/563
Family Id:
563
Name of Head of Household:
Petekhrienuo
Name of Father/Husband:
Neilesei
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
563
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Petekhrienuo
Female
23
State Bank of India
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
140031
Petekhrienuo
10/02/2020~~24/02/2020~~15
15
2
171580
12/03/2020~~26/03/2020~~15
15
3
198440
11/03/2022~~20/03/2022~~10
10
4
75783
19/06/2022~~30/06/2022~~12
12
5
131653
25/08/2022~~31/08/2022~~7
7
6
161585
19/09/2022~~30/09/2022~~12
12
7
172477
17/10/2022~~31/10/2022~~15
15
8
198390
10/11/2022~~30/11/2022~~21
21
9
96058
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
140031
Petekhrienuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
171580
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
198440
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
75783
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
5
131653
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
6
161585
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
7
172477
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
8
198390
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
9
96058
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
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
Petekhrienuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17692
2880
0
Sub Total FY 1920
15
2880
0
2
Petekhrienuo
11/03/2022
10
Land development (2301002005/LD/13776)
23397
2120
0
Sub Total FY 2122
10
2120
0
3
Petekhrienuo
25/08/2022
7
Land development (2301002005/LD/13698)
23769
1512
0
4
Petekhrienuo
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24060
2592
0
5
Petekhrienuo
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24349
2808
0
6
Petekhrienuo
10/11/2022
11
Land development (2301002005/LD/13695)
24797
2376
0
7
Petekhrienuo
21/11/2022
10
Land development (2301002005/LD/13695)
25414
2160
0
Sub Total FY 2223
53
11448
0
8
Petekhrienuo
07/06/2023
10
land development (2301002005/LD/14757)
26623
2240
0
9
Petekhrienuo
17/06/2023
11
land development (2301002005/LD/14757)
27115
2464
0
Sub Total FY 2324
21
4704
0