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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/558
Family Id:
558
Name of Head of Household:
Akhinuo
Name of Father/Husband:
Lt.Vizhaneio
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
558
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Akhinuo
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
140037
Akhinuo
10/02/2020~~24/02/2020~~15
15
2
171572
12/03/2020~~26/03/2020~~15
15
3
198462
11/03/2022~~20/03/2022~~10
10
4
198395
10/11/2022~~30/11/2022~~21
21
5
44380
16/05/2023~~30/05/2023~~15
15
6
96063
07/06/2023~~27/06/2023~~21
21
7
234826
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
140037
Akhinuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
171572
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
198462
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
198395
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
5
44380
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
96063
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
7
234826
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
Akhinuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17691
2880
0
Sub Total FY 1920
15
2880
0
2
Akhinuo
11/03/2022
10
Land development (2301002005/LD/13776)
23397
2120
0
Sub Total FY 2122
10
2120
0
3
Akhinuo
10/11/2022
11
Land development (2301002005/LD/13695)
24797
2376
0
4
Akhinuo
21/11/2022
10
Land development (2301002005/LD/13695)
25414
2160
0
Sub Total FY 2223
21
4536
0
5
Akhinuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26171
3360
0
6
Akhinuo
07/06/2023
10
land development (2301002005/LD/14757)
26622
2240
0
7
Akhinuo
17/06/2023
11
land development (2301002005/LD/14757)
27114
2464
0
8
Akhinuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27571
3360
0
Sub Total FY 2324
51
11424
0