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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/310
Family-Id:
310
Name of Head of Household:
Nelasa
Name of Father/Husband:
Lt.Shurhole
Category:
ST
Date of Registration:
12/12/2007
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family-Id
:
310
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nelasa
Male
56
2
Bano
Female
54
3
Nezevono
Female
26
4
Kevi
Male
24
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
147512
Nelasa
10/02/2020~~24/02/2020~~15
15
2
201200
11/03/2022~~20/03/2022~~10
10
3
136028
Bano
25/08/2022~~31/08/2022~~7
7
4
163153
19/09/2022~~30/09/2022~~12
12
5
174935
17/10/2022~~31/10/2022~~15
15
6
203863
Nelasa
10/11/2022~~30/11/2022~~21
21
7
47167
16/05/2023~~30/05/2023~~15
15
8
98214
07/06/2023~~27/06/2023~~21
21
9
233858
16/11/2023~~30/11/2023~~15
15
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
147512
Nelasa
10/02/2020~~24/02/2020~~15
15
Land development (2301002004/LD/10928)
2
201200
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
3
136028
Bano
25/08/2022~~31/08/2022~~7
7
Land development (2301002004/LD/13659)
4
163153
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002004/RC/30720)
5
174935
17/10/2022~~31/10/2022~~15
15
Drought proofing (2301002004/DP/20725)
6
203863
Nelasa
10/11/2022~~30/11/2022~~21
21
Land development (2301002004/LD/13652)
7
47167
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
8
98214
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002004/RC/32637)
9
233858
16/11/2023~~30/11/2023~~15
15
Land Development (2301002004/LD/14965)
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
Nelasa
10/02/2020
15
Land development (2301002004/LD/10928)
17689
2880
0
Sub Total FY 1920
15
2880
0
2
Nelasa
11/03/2022
10
Land development (2301002004/LD/13774)
23333
2120
0
Sub Total FY 2122
10
2120
0
3
Bano
25/08/2022
7
Land development (2301002004/LD/13659)
23744
1512
0
4
Bano
19/09/2022
12
Rural Connectivity (2301002004/RC/30720)
24034
2592
0
5
Bano
17/10/2022
15
Drought proofing (2301002004/DP/20725)
24329
3240
0
6
Nelasa
10/11/2022
11
Land development (2301002004/LD/13652)
24767
2376
0
7
Nelasa
21/11/2022
10
Land development (2301002004/LD/13652)
25384
2160
0
Sub Total FY 2223
55
11880
0
8
Nelasa
16/05/2023
15
Land Development (2301002004/LD/14766)
26135
3360
0
9
Nelasa
07/06/2023
10
Rural Connectivity (2301002004/RC/32637)
26582
2240
0
10
Nelasa
17/06/2023
11
Rural Connectivity (2301002004/RC/32637)
27075
2464
0
11
Nelasa
16/11/2023
15
Land Development (2301002004/LD/14965)
27616
3360
0
Sub Total FY 2324
51
11424
0