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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/662 Family Id: 662
Name of Head of Household: Akhonuo
Name of Father/Husband: Lt.Azo
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 662
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akhonuo Female 25


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 139821 Akhonuo 10/02/2020~~24/02/2020~~15 15
2 171506 12/03/2020~~26/03/2020~~15 15
3 183918 11/03/2022~~20/03/2022~~10 10
4 198167 10/11/2022~~30/11/2022~~21 21
5 44290 16/05/2023~~30/05/2023~~15 15
6 95954 07/06/2023~~27/06/2023~~21 21
7 234878 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 139821 Akhonuo 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 171506 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 183918 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 198167 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
5 44290 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
6 95954 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
7 234878 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 Akhonuo 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17693 2880 0
Sub Total FY 1920 15 2880 0
2 Akhonuo 11/03/2022 10 Land development (2301002005/LD/13776) 23402 2120 0
Sub Total FY 2122 10 2120 0
3 Akhonuo 10/11/2022 11 Land development (2301002005/LD/13695) 24803 2376 0
4 Akhonuo 21/11/2022 10 Land development (2301002005/LD/13695) 25420 2160 0
Sub Total FY 2223 21 4536 0
5 Akhonuo 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26175 3360 0
6 Akhonuo 07/06/2023 10 land development (2301002005/LD/14757) 26628 2240 0
7 Akhonuo 17/06/2023 11 land development (2301002005/LD/14757) 27120 2464 0
8 Akhonuo 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27576 3360 0
Sub Total FY 2324 51 11424 0