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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/782
Family Id:
782
Name of Head of Household:
Keneithale
Name of Father/Husband:
Visedelhou
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
782
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Keneithale
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
139297
Keneithale
10/02/2020~~24/02/2020~~15
15
2
170990
12/03/2020~~26/03/2020~~15
15
3
183803
11/03/2022~~20/03/2022~~10
10
4
131604
25/08/2022~~31/08/2022~~7
7
5
161443
19/09/2022~~30/09/2022~~12
12
6
172584
17/10/2022~~31/10/2022~~15
15
7
197801
10/11/2022~~30/11/2022~~21
21
8
95826
07/06/2023~~27/06/2023~~21
21
9
163174
18/07/2023~~29/07/2023~~12
12
10
200589
10/08/2023~~23/08/2023~~14
12
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
139297
Keneithale
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
170990
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
183803
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
131604
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
5
161443
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
6
172584
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
7
197801
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
8
95826
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
9
163174
18/07/2023~~29/07/2023~~12
12
land development (2301002005/LD/14760)
10
200589
10/08/2023~~23/08/2023~~14
12
land development (2301002005/LD/14760)
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
Keneithale
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17694
2880
0
Sub Total FY 1920
15
2880
0
2
Keneithale
11/03/2022
10
Land development (2301002005/LD/13776)
23409
2120
0
Sub Total FY 2122
10
2120
0
3
Keneithale
25/08/2022
7
Land development (2301002005/LD/13698)
23771
1512
0
4
Keneithale
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24063
2592
0
5
Keneithale
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24351
2808
0
6
Keneithale
10/11/2022
11
Land development (2301002005/LD/13695)
24810
2376
0
7
Keneithale
21/11/2022
10
Land development (2301002005/LD/13695)
25427
2160
0
Sub Total FY 2223
53
11448
0
8
Keneithale
07/06/2023
10
land development (2301002005/LD/14757)
26635
2240
0
9
Keneithale
17/06/2023
11
land development (2301002005/LD/14757)
27127
2464
0
10
Keneithale
18/07/2023
12
land development (2301002005/LD/14760)
27431
2688
0
11
Keneithale
10/08/2023
12
land development (2301002005/LD/14760)
27550
2688
0
Sub Total FY 2324
45
10080
0