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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/139 Family Id: 139
Name of Head of Household: Bano
Name of Father/Husband: Neivikole
Category: ST
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bano Female 44
2 Vikechule Male 21


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 147514 Bano 10/02/2020~~24/02/2020~~15 15
2 177785 12/03/2020~~26/03/2020~~15 15
3 200145 11/03/2022~~20/03/2022~~10 10
4 205175 10/11/2022~~30/11/2022~~21 21
5 46806 16/05/2023~~30/05/2023~~15 15
6 98864 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 147514 Bano 10/02/2020~~24/02/2020~~15 15 Const of village drainage & road improvement (2301002004/FP/18552)
2 177785 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
3 200145 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
4 205175 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002004/RC/30719)
5 46806 16/05/2023~~30/05/2023~~15 15 Land Development (2301002004/LD/14766)
6 98864 07/06/2023~~27/06/2023~~21 21 Land Development (2301002004/LD/14766)

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 Bano 10/02/2020 15 Const of village drainage & road improvement (2301002004/FP/18552) 17684 2880 0
Sub Total FY 1920 15 2880 0
2 Bano 11/03/2022 10 Land development (2301002004/LD/13774) 23309 2120 0
Sub Total FY 2122 10 2120 0
3 Bano 10/11/2022 11 Rural Connectivity (2301002004/RC/30719) 24744 2376 0
4 Bano 21/11/2022 10 Rural Connectivity (2301002004/RC/30719) 25361 2160 0
Sub Total FY 2223 21 4536 0
5 Bano 16/05/2023 15 Land Development (2301002004/LD/14766) 26120 3360 0
6 Bano 07/06/2023 10 Land Development (2301002004/LD/14766) 26566 2240 0
7 Bano 17/06/2023 11 Land Development (2301002004/LD/14766) 27059 2464 0
Sub Total FY 2324 36 8064 0