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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/721
Family Id:
721
Name of Head of Household:
Aka
Name of Father/Husband:
Zhathose
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
721
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Aka
Female
23
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
171249
Aka
12/03/2020~~26/03/2020~~15
15
2
183822
11/03/2022~~20/03/2022~~10
10
3
198068
10/11/2022~~30/11/2022~~21
21
4
44141
16/05/2023~~30/05/2023~~15
15
5
95889
07/06/2023~~27/06/2023~~21
21
6
163268
18/07/2023~~29/07/2023~~12
12
7
234678
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
171249
Aka
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
183822
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
3
198068
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
4
44141
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
5
95889
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
6
163268
18/07/2023~~29/07/2023~~12
12
land development (2301002005/LD/14760)
7
234678
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
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
Aka
11/03/2022
10
Land development (2301002005/LD/13776)
23406
2120
0
Sub Total FY 2122
10
2120
0
2
Aka
10/11/2022
11
Land development (2301002005/LD/13695)
24806
2376
0
3
Aka
21/11/2022
10
Land development (2301002005/LD/13695)
25423
2160
0
Sub Total FY 2223
21
4536
0
4
Aka
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26178
3360
0
5
Aka
07/06/2023
10
land development (2301002005/LD/14757)
26632
2240
0
6
Aka
17/06/2023
11
land development (2301002005/LD/14757)
27124
2464
0
7
Aka
18/07/2023
12
land development (2301002005/LD/14760)
27428
2688
0
8
Aka
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27579
3360
0
Sub Total FY 2324
63
14112
0