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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/883 Family Id: 883
Name of Head of Household: Neitho-o
Name of Father/Husband: Tu-u
Category: ST
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 883
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neitho-o Male 22


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 138913 Neitho-o 10/02/2020~~24/02/2020~~15 15
2 170551 12/03/2020~~26/03/2020~~15 15
3 183676 11/03/2022~~20/03/2022~~10 10
4 197602 10/11/2022~~30/11/2022~~21 21
5 43903 16/05/2023~~30/05/2023~~15 15
6 200417 10/08/2023~~23/08/2023~~14 12
7 234379 16/11/2023~~30/11/2023~~15 15

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 138913 Neitho-o 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 170551 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 183676 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 43903 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
5 200417 10/08/2023~~23/08/2023~~14 12 land development (2301002005/LD/14760)
6 234379 16/11/2023~~30/11/2023~~15 15 Rural Connectivity (2301002005/RC/33187)

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 Neitho-o 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17695 2880 0
Sub Total FY 1920 15 2880 0
2 Neitho-o 11/03/2022 10 Land development (2301002005/LD/13776) 23414 2120 0
Sub Total FY 2122 10 2120 0
3 Neitho-o 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26184 3360 0
4 Neitho-o 10/08/2023 12 land development (2301002005/LD/14760) 27555 2688 0
5 Neitho-o 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27584 3360 0
Sub Total FY 2324 42 9408 0