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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/786 Family Id: 786
Name of Head of Household: Kevikil
Name of Father/Husband: Solengol
Category: ST
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 786
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kevikil Male 30


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 133507 Kevikil 10/02/2020~~24/02/2020~~15 15
2 175235 12/03/2020~~26/03/2020~~15 15
3 190012 20/03/2021~~29/03/2021~~10 10
4 206726 11/03/2022~~20/03/2022~~10 10
5 130398 25/08/2022~~31/08/2022~~7 7
6 163647 19/09/2022~~30/09/2022~~12 12
7 175274 17/10/2022~~31/10/2022~~15 15
8 201923 10/11/2022~~30/11/2022~~21 21
9 96960 07/06/2023~~27/06/2023~~21 21

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 133507 Kevikil 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
2 175235 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
3 190012 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
4 206726 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002008/DP/17261)
5 130398 25/08/2022~~31/08/2022~~7 7 Irrigation Canals (2301002008/IC/5163)
6 163647 19/09/2022~~30/09/2022~~12 12 Land development (2301002008/LD/13672)
7 175274 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002008/RC/30759)
8 201923 10/11/2022~~30/11/2022~~21 21 piggery (2301002008/IF/18425)
9 96960 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002008/RC/32639)

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 Kevikil 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17661 2880 0
Sub Total FY 1920 15 2880 0
2 Kevikil 25/08/2022 7 Irrigation Canals (2301002008/IC/5163) 23718 1512 0
3 Kevikil 19/09/2022 12 Land development (2301002008/LD/13672) 24008 2592 0
4 Kevikil 17/10/2022 15 Rural Connectivity (2301002008/RC/30759) 24308 3240 0
5 Kevikil 10/11/2022 11 piggery (2301002008/IF/18425) 24716 2376 0
6 Kevikil 21/11/2022 10 piggery (2301002008/IF/18425) 25333 2160 0
Sub Total FY 2223 55 11880 0
7 Kevikil 07/06/2023 10 Rural Connectivity (2301002008/RC/32639) 26551 2240 0
8 Kevikil 17/06/2023 11 Rural Connectivity (2301002008/RC/32639) 27044 2464 0
Sub Total FY 2324 21 4704 0