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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/1211 Family Id: 1211
Name of Head of Household: Kekrozol
Name of Father/Husband: Lt. Hal
Category: ST
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kekrozol Male 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 131433 Kekrozol 10/02/2020~~24/02/2020~~15 15
2 177330 12/03/2020~~26/03/2020~~15 15
3 190058 20/03/2021~~29/03/2021~~10 10
4 206493 11/03/2022~~20/03/2022~~10 10
5 130062 25/08/2022~~31/08/2022~~7 7
6 162428 19/09/2022~~30/09/2022~~12 12
7 173460 17/10/2022~~31/10/2022~~15 15
8 203200 10/11/2022~~30/11/2022~~21 21
9 97732 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 131433 Kekrozol 10/02/2020~~24/02/2020~~15 15 Plantation (2301002008/DP/13458)
2 177330 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
3 190058 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
4 206493 11/03/2022~~20/03/2022~~10 10 Land development (2301002008/LD/13772)
5 130062 25/08/2022~~31/08/2022~~7 7 Irrigation Canals (2301002008/IC/5163)
6 162428 19/09/2022~~30/09/2022~~12 12 Land development (2301002008/LD/13672)
7 173460 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002008/RC/30759)
8 203200 10/11/2022~~30/11/2022~~21 21 Land development (2301002008/LD/13671)
9 97732 07/06/2023~~27/06/2023~~21 21 Land Development (2301002008/LD/14763)

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 Kekrozol 10/02/2020 15 Plantation (2301002008/DP/13458) 17666 2880 0
Sub Total FY 1920 15 2880 0
2 Kekrozol 11/03/2022 10 Land development (2301002008/LD/13772) 23235 2120 0
Sub Total FY 2122 10 2120 0
3 Kekrozol 25/08/2022 7 Irrigation Canals (2301002008/IC/5163) 23682 1512 0
4 Kekrozol 19/09/2022 12 Land development (2301002008/LD/13672) 23972 2592 0
5 Kekrozol 17/10/2022 15 Rural Connectivity (2301002008/RC/30759) 24269 3240 0
6 Kekrozol 10/11/2022 11 Land development (2301002008/LD/13671) 24656 2376 0
7 Kekrozol 21/11/2022 10 Land development (2301002008/LD/13671) 25273 2160 0
Sub Total FY 2223 55 11880 0
8 Kekrozol 07/06/2023 10 Land Development (2301002008/LD/14763) 26489 2240 0
9 Kekrozol 17/06/2023 11 Land Development (2301002008/LD/14763) 26982 2464 0
Sub Total FY 2324 21 4704 0