Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2281 Family Id: 2281
Name of Head of Household: Ketosule
Name of Father/Husband: Hosuvi
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 2281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ketosule Female 25


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 143648 Ketosule 10/02/2020~~24/02/2020~~15 15
2 181543 12/03/2020~~26/03/2020~~15 15
3 193764 11/03/2022~~20/03/2022~~10 10
4 127314 25/08/2022~~31/08/2022~~7 7
5 156939 19/09/2022~~30/09/2022~~12 12
6 171770 17/10/2022~~31/10/2022~~15 15
7 202217 10/11/2022~~30/11/2022~~21 21
8 93428 07/06/2023~~27/06/2023~~21 21
9 28606 12/09/2024~~30/09/2024~~19 19

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 143648 Ketosule 10/02/2020~~24/02/2020~~15 15 Plantation (2301002002/DP/14761)
2 181543 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193764 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
4 127314 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
5 156939 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
6 171770 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
7 202217 10/11/2022~~30/11/2022~~21 21 piggery (2301002002/IF/18445)
8 93428 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
9 28606 12/09/2024~~30/09/2024~~19 19 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 Ketosule 10/02/2020 10 Plantation (2301002002/DP/14761) 16740 1920 0
Sub Total FY 1920 10 1920 0
2 Ketosule 11/03/2022 10 Land development (2301002002/LD/13770) 23548 2120 0
Sub Total FY 2122 10 2120 0
3 Ketosule 25/08/2022 7 Land development (2301002002/LD/13693) 23849 1512 0
4 Ketosule 19/09/2022 12 Land development (2301002002/LD/13692) 24143 2592 0
5 Ketosule 17/10/2022 15 Land development (2301002002/LD/13691) 24433 3240 0
Sub Total FY 2223 34 7344 0
6 Ketosule 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26804 2240 0
7 Ketosule 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27297 2464 0
Sub Total FY 2324 21 4704 0