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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/900
Family Id:
900
Name of Head of Household:
Dosa
Name of Father/Husband:
Lt.Khwele
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
900
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Dosa
Male
34
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
146541
Dosa
10/02/2020~~24/02/2020~~15
15
2
174697
12/03/2020~~26/03/2020~~15
15
3
198656
11/03/2022~~20/03/2022~~10
10
4
202497
10/11/2022~~30/11/2022~~21
21
5
46835
16/05/2023~~30/05/2023~~15
15
6
200713
10/08/2023~~23/08/2023~~14
12
7
233350
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
146541
Dosa
10/02/2020~~24/02/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
2
174697
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
198656
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
4
202497
10/11/2022~~30/11/2022~~21
21
Land development (2301002004/LD/13654)
5
46835
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
6
200713
10/08/2023~~23/08/2023~~14
12
Land Development (2301002004/LD/14769)
7
233350
16/11/2023~~30/11/2023~~15
15
Land Development (2301002004/LD/14965)
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
Dosa
10/02/2020
15
Repair & maintenance of agri link road (2301002004/RC/23623)
17678
2880
0
Sub Total FY 1920
15
2880
0
2
Dosa
11/03/2022
10
Land development (2301002004/LD/13774)
23365
2120
0
Sub Total FY 2122
10
2120
0
3
Dosa
10/11/2022
11
Land development (2301002004/LD/13654)
24794
2376
0
4
Dosa
21/11/2022
10
Land development (2301002004/LD/13654)
25411
2160
0
Sub Total FY 2223
21
4536
0
5
Dosa
16/05/2023
15
Land Development (2301002004/LD/14766)
26157
3360
0
6
Dosa
10/08/2023
12
Land Development (2301002004/LD/14769)
27538
2688
0
7
Dosa
16/11/2023
15
Land Development (2301002004/LD/14965)
27635
3360
0
Sub Total FY 2324
42
9408
0