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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/314 Family Id: 314
Name of Head of Household: Krase
Name of Father/Husband: Lt.Tepun
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krase Male 44
2 Nocule Female 43


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 143242 Krase 10/02/2020~~24/02/2020~~15 15
2 181056 12/03/2020~~26/03/2020~~15 15
3 193865 11/03/2022~~20/03/2022~~10 10
4 163835 Nocule 19/09/2022~~30/09/2022~~12 12
5 201712 Krase 10/11/2022~~30/11/2022~~21 21
6 42379 16/05/2023~~30/05/2023~~15 15
7 92823 07/06/2023~~27/06/2023~~21 21
8 237397 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 143242 Krase 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 181056 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193865 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 163835 Nocule 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
5 201712 Krase 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
6 42379 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 92823 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
8 237397 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 Krase 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17727 2880 0
Sub Total FY 1920 15 2880 0
2 Nocule 19/09/2022 12 Land development (2301002002/LD/13692) 24148 2592 0
3 Krase 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25037 2376 0
4 Krase 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25654 2160 0
Sub Total FY 2223 33 7128 0
5 Krase 16/05/2023 15 land development (2301002002/LD/14749) 26302 3360 0
6 Krase 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26816 2240 0
7 Krase 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27309 2464 0
8 Krase 16/11/2023 15 land development (2301002002/LD/14747) 27672 3360 0
Sub Total FY 2324 51 11424 0