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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/817 Family Id: 817
Name of Head of Household: Keduho
Name of Father/Husband: Lt.Dukhamo
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 817
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keduho Male 57
2 Neilvile Female 56
3 Elzole Female 27


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 142506 Keduho 10/02/2020~~24/02/2020~~15 15
2 179474 12/03/2020~~26/03/2020~~15 15
3 185519 11/03/2022~~20/03/2022~~10 10
4 199563 10/11/2022~~30/11/2022~~21 21
5 242578 12/03/2023~~31/03/2023~~20 20
6 40025 16/05/2023~~30/05/2023~~15 15
7 238384 16/11/2023~~30/11/2023~~15 15
8 18611 27/08/2024~~31/08/2024~~5 5

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 142506 Keduho 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 179474 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 185519 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 199563 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30769)
5 242578 12/03/2023~~31/03/2023~~20 20 fisheries (2301002002/FR/2776)
6 40025 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 238384 16/11/2023~~30/11/2023~~15 15 land development (2301002002/LD/14747)
8 18611 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)

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 Keduho 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17733 2880 0
Sub Total FY 1920 15 2880 0
2 Keduho 10/11/2022 11 Rural Connectivity (2301002002/RC/30769) 25066 2376 0
3 Keduho 21/11/2022 10 Rural Connectivity (2301002002/RC/30769) 25683 2160 0
4 Keduho 12/03/2023 10 fisheries (2301002002/FR/2776) 25865 2160 0
5 Keduho 22/03/2023 10 fisheries (2301002002/FR/2776) 25974 2160 0
Sub Total FY 2223 41 8856 0
6 Keduho 16/05/2023 15 land development (2301002002/LD/14749) 26324 3360 0
7 Keduho 16/11/2023 15 land development (2301002002/LD/14747) 27692 3360 0
Sub Total FY 2324 30 6720 0