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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2282 Family Id: 2282
Name of Head of Household: Pusale
Name of Father/Husband: Zhathosele
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 2282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pusale Female 33


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 143645 Pusale 10/02/2020~~24/02/2020~~15 15
2 181538 12/03/2020~~26/03/2020~~15 15
3 193766 11/03/2022~~20/03/2022~~10 10
4 202216 10/11/2022~~30/11/2022~~21 21
5 93427 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 143645 Pusale 10/02/2020~~24/02/2020~~15 15 Const of retaining wall by Vichel Vitsu (2301002002/LD/12219)
2 181538 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193766 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
4 202216 10/11/2022~~30/11/2022~~21 21 piggery (2301002002/IF/18445)
5 93427 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)

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 Pusale 10/02/2020 15 Const of retaining wall by Vichel Vitsu (2301002002/LD/12219) 17750 2880 0
Sub Total FY 1920 15 2880 0
2 Pusale 11/03/2022 10 Land development (2301002002/LD/13770) 23548 2120 0
Sub Total FY 2122 10 2120 0
3 Pusale 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26804 2240 0
4 Pusale 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27297 2464 0
Sub Total FY 2324 21 4704 0