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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/1317
Family Id:
1317
Name of Head of Household:
Apano
Name of Father/Husband:
Acha
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1317
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Apano
Female
48
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
147276
Apano
10/02/2020~~24/02/2020~~15
15
2
177859
12/03/2020~~26/03/2020~~15
15
3
205308
10/11/2022~~30/11/2022~~21
21
4
46780
16/05/2023~~30/05/2023~~15
15
5
98926
07/06/2023~~27/06/2023~~21
21
6
164620
18/07/2023~~29/07/2023~~12
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
147276
Apano
10/02/2020~~24/02/2020~~15
15
Const of village drainage & road improvement (2301002004/FP/18552)
2
177859
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
205308
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002004/RC/30719)
4
46780
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
5
98926
07/06/2023~~27/06/2023~~21
21
Land Development (2301002004/LD/14766)
6
164620
18/07/2023~~29/07/2023~~12
12
Land Development (2301002004/LD/14769)
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
Apano
10/02/2020
15
Const of village drainage & road improvement (2301002004/FP/18552)
17683
2880
0
Sub Total FY 1920
15
2880
0
2
Apano
10/11/2022
11
Rural Connectivity (2301002004/RC/30719)
24741
2376
0
3
Apano
21/11/2022
10
Rural Connectivity (2301002004/RC/30719)
25358
2160
0
Sub Total FY 2223
21
4536
0
4
Apano
16/05/2023
15
Land Development (2301002004/LD/14766)
26119
3360
0
5
Apano
07/06/2023
10
Land Development (2301002004/LD/14766)
26565
2240
0
6
Apano
17/06/2023
11
Land Development (2301002004/LD/14766)
27058
2464
0
7
Apano
18/07/2023
12
Land Development (2301002004/LD/14769)
27410
2688
0
Sub Total FY 2324
48
10752
0