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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/594
Family Id:
594
Name of Head of Household:
Kerihosa
Name of Father/Husband:
Lt.Thore
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
594
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kerihosa
Male
28
2
Avinu
Female
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
133413
Kerihosa
10/02/2020~~24/02/2020~~15
15
2
175566
12/03/2020~~26/03/2020~~15
15
3
190631
20/03/2021~~29/03/2021~~10
10
4
210719
11/03/2022~~20/03/2022~~10
10
5
202465
10/11/2022~~30/11/2022~~21
21
6
43666
16/05/2023~~30/05/2023~~15
15
7
97352
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
133413
Kerihosa
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
2
175566
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
3
190631
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
4
210719
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
5
202465
10/11/2022~~30/11/2022~~21
21
Land development (2301002008/LD/13674)
6
43666
16/05/2023~~30/05/2023~~15
15
Land Development (2301002008/LD/14763)
7
97352
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
Kerihosa
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17659
2880
0
Sub Total FY 1920
15
2880
0
2
Kerihosa
10/11/2022
11
Land development (2301002008/LD/13674)
24706
2376
0
3
Kerihosa
21/11/2022
10
Land development (2301002008/LD/13674)
25323
2160
0
Sub Total FY 2223
21
4536
0
4
Kerihosa
16/05/2023
15
Land Development (2301002008/LD/14763)
26103
3360
0
5
Kerihosa
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26541
2240
0
6
Kerihosa
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27034
2464
0
Sub Total FY 2324
36
8064
0