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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/327
Family Id:
327
Name of Head of Household:
Bunuo
Name of Father/Husband:
Lt.Kedulhou
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
327
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bunuo
Female
56
2
Vilhouzo
Male
26
3
Zhatuo
Male
24
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
139791
Bunuo
10/02/2020~~24/02/2020~~15
15
2
171058
12/03/2020~~26/03/2020~~15
15
3
202002
11/03/2022~~20/03/2022~~10
10
4
198801
10/11/2022~~30/11/2022~~21
21
5
44137
16/05/2023~~30/05/2023~~15
15
6
96306
07/06/2023~~27/06/2023~~21
21
7
234486
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
139791
Bunuo
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
2
171058
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
202002
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
198801
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30777)
5
44137
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
96306
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
7
234486
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
Bunuo
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17698
2880
0
Sub Total FY 1920
15
2880
0
2
Bunuo
11/03/2022
10
Land development (2301002005/LD/13776)
23384
2120
0
Sub Total FY 2122
10
2120
0
3
Bunuo
10/11/2022
11
Rural Connectivity (2301002005/RC/30777)
24824
2376
0
Sub Total FY 2223
11
2376
0
4
Bunuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26161
3360
0
5
Bunuo
07/06/2023
10
land development (2301002005/LD/14757)
26610
2240
0
6
Bunuo
17/06/2023
11
land development (2301002005/LD/14757)
27102
2464
0
7
Bunuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27563
3360
0
Sub Total FY 2324
51
11424
0