Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/638-A
Family Id:
638-A
Name of Head of Household:
Prurisa
Name of Father/Husband:
Pruri
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
638-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Prurisa
Male
54
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
142375
Prurisa
10/02/2020~~24/02/2020~~15
15
2
180106
12/03/2020~~26/03/2020~~15
15
3
199992
10/11/2022~~30/11/2022~~21
21
4
242790
12/03/2023~~31/03/2023~~20
20
5
41193
16/05/2023~~30/05/2023~~15
15
6
238435
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
142375
Prurisa
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
180106
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
199992
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
4
242790
12/03/2023~~31/03/2023~~20
20
fisheries (2301002002/FR/2776)
5
41193
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
238435
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
Prurisa
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17731
2880
0
Sub Total FY 1920
15
2880
0
2
Prurisa
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25056
2376
0
3
Prurisa
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25673
2160
0
4
Prurisa
12/03/2023
10
fisheries (2301002002/FR/2776)
25857
2160
0
5
Prurisa
22/03/2023
10
fisheries (2301002002/FR/2776)
25966
2160
0
Sub Total FY 2223
41
8856
0
6
Prurisa
16/05/2023
15
land development (2301002002/LD/14749)
26316
3360
0
7
Prurisa
16/11/2023
15
land development (2301002002/LD/14747)
27685
3360
0
Sub Total FY 2324
30
6720
0