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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/157-B Family Id: 157-B
Name of Head of Household: Keneiso
Name of Father/Husband: Thepfukedu
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 157-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keneiso Male 26
2 Neimedo-e Female 24


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 140221 Keneiso 10/02/2020~~24/02/2020~~15 15
2 170625 12/03/2020~~26/03/2020~~15 15
3 205623 11/03/2022~~20/03/2022~~10 10
4 131797 25/08/2022~~31/08/2022~~7 7
5 161784 19/09/2022~~30/09/2022~~12 12
6 172397 17/10/2022~~31/10/2022~~15 15
7 199162 10/11/2022~~30/11/2022~~21 21
8 96476 07/06/2023~~27/06/2023~~21 21
9 163145 18/07/2023~~29/07/2023~~12 12
10 200488 10/08/2023~~23/08/2023~~14 12

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 140221 Keneiso 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
2 170625 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 205623 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 131797 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
5 161784 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
6 172397 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
7 199162 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
8 96476 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002005/RC/32636)
9 163145 18/07/2023~~29/07/2023~~12 12 land development (2301002005/LD/14760)
10 200488 10/08/2023~~23/08/2023~~14 12 land development (2301002005/LD/14760)

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 Keneiso 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17696 2880 0
Sub Total FY 1920 15 2880 0
2 Keneiso 11/03/2022 10 Land development (2301002005/LD/13776) 23374 2120 0
Sub Total FY 2122 10 2120 0
3 Keneiso 25/08/2022 7 Land development (2301002005/LD/13698) 23758 1512 0
4 Keneiso 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24049 2592 0
5 Keneiso 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24341 2808 0
6 Keneiso 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24816 2376 0
Sub Total FY 2223 43 9288 0
7 Keneiso 07/06/2023 10 Rural Connectivity (2301002005/RC/32636) 26599 2240 0
8 Keneiso 17/06/2023 11 Rural Connectivity (2301002005/RC/32636) 27092 2464 0
9 Keneiso 18/07/2023 12 land development (2301002005/LD/14760) 27426 2688 0
10 Keneiso 10/08/2023 12 land development (2301002005/LD/14760) 27545 2688 0
Sub Total FY 2324 45 10080 0