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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/178
Family Id:
178
Name of Head of Household:
Razoupfhe
Name of Father/Husband:
Lt.Lhoukri
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
178
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Razoupfhe
Male
45
2
Cunuo
Female
41
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
140198
Razoupfhe
10/02/2020~~24/02/2020~~15
15
2
170676
12/03/2020~~26/03/2020~~15
15
3
202305
11/03/2022~~20/03/2022~~10
10
4
131877
Cunuo
25/08/2022~~31/08/2022~~7
7
5
161867
19/09/2022~~30/09/2022~~12
12
6
172644
17/10/2022~~31/10/2022~~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
140198
Razoupfhe
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
2
170676
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
202305
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
131877
Cunuo
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
5
161867
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
6
172644
17/10/2022~~31/10/2022~~15
15
Land development (2301002005/LD/13695)
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
Razoupfhe
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17696
2880
0
Sub Total FY 1920
15
2880
0
2
Razoupfhe
11/03/2022
10
Land development (2301002005/LD/13776)
23375
2120
0
Sub Total FY 2122
10
2120
0
3
Cunuo
25/08/2022
7
Land development (2301002005/LD/13698)
23759
1512
0
4
Cunuo
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24049
2592
0
5
Cunuo
17/10/2022
15
Land development (2301002005/LD/13695)
24354
3240
0
Sub Total FY 2223
34
7344
0