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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/713
Family Id:
713
Name of Head of Household:
Holto
Name of Father/Husband:
Lt.Tsovil
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
713
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Holto
Male
56
2
Duhele
Female
55
3
Puchosanu
Female
28
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
142810
Holto
10/02/2020~~24/02/2020~~15
15
2
179662
12/03/2020~~26/03/2020~~15
15
3
199671
10/11/2022~~30/11/2022~~21
21
4
242649
12/03/2023~~31/03/2023~~20
20
5
40679
16/05/2023~~30/05/2023~~15
15
6
238474
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
142810
Holto
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179662
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
199671
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
4
242649
12/03/2023~~31/03/2023~~20
20
fisheries (2301002002/FR/2776)
5
40679
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
238474
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Holto
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17732
2880
0
Sub Total FY 1920
15
2880
0
2
Holto
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25060
2376
0
3
Holto
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25677
2160
0
4
Holto
12/03/2023
10
fisheries (2301002002/FR/2776)
25861
2160
0
5
Holto
22/03/2023
10
fisheries (2301002002/FR/2776)
25970
2160
0
Sub Total FY 2223
41
8856
0
6
Holto
16/05/2023
15
land development (2301002002/LD/14749)
26320
3360
0
7
Holto
16/11/2023
15
land development (2301002002/LD/14747)
27688
3360
0
Sub Total FY 2324
30
6720
0