Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/934 Family Id: 934
घर के मुखिया का नाम: Pukul
Name of Father/Husband: Lt.Puzhon
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
पंचायत: VISWEMA
ब्लॉक: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 934
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Pukul Male 48
2 Solenole Female 46


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 142185 Pukul 10/02/2020~~24/02/2020~~15 15
2 179322 12/03/2020~~26/03/2020~~15 15
3 185072 11/03/2022~~20/03/2022~~10 10
4 199441 10/11/2022~~30/11/2022~~21 21
5 241009 12/03/2023~~31/03/2023~~20 20
6 39616 16/05/2023~~30/05/2023~~15 15
7 238296 16/11/2023~~30/11/2023~~15 15
8 18457 27/08/2024~~31/08/2024~~5 5

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 142185 Pukul 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 179322 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 185072 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 199441 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30769)
5 241009 12/03/2023~~31/03/2023~~20 20 Rural Connectivity (2301002002/RC/30770)
6 39616 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 238296 16/11/2023~~30/11/2023~~15 15 land development (2301002002/LD/14747)
8 18457 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Pukul 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17734 2880 0
Sub Total FY 1920 15 2880 0
2 Pukul 10/11/2022 11 Rural Connectivity (2301002002/RC/30769) 25073 2376 0
3 Pukul 21/11/2022 10 Rural Connectivity (2301002002/RC/30769) 25690 2160 0
4 Pukul 12/03/2023 10 Rural Connectivity (2301002002/RC/30770) 25853 2160 0
5 Pukul 22/03/2023 10 Rural Connectivity (2301002002/RC/30770) 25962 2160 0
Sub Total FY 2223 41 8856 0
6 Pukul 16/05/2023 15 land development (2301002002/LD/14749) 26328 3360 0
7 Pukul 16/11/2023 15 land development (2301002002/LD/14747) 27695 3360 0
Sub Total FY 2324 30 6720 0