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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/723
Family Id:
723
Name of Head of Household:
Ngosal
Name of Father/Husband:
Lt.Tsokhrul
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
723
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ngosal
Male
29
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
134610
Ngosal
10/02/2020~~24/02/2020~~15
15
2
175343
12/03/2020~~26/03/2020~~15
15
3
190202
20/03/2021~~29/03/2021~~10
10
4
206857
11/03/2022~~20/03/2022~~10
10
5
130490
25/08/2022~~31/08/2022~~7
7
6
163595
19/09/2022~~30/09/2022~~12
12
7
175434
17/10/2022~~31/10/2022~~15
15
8
202014
10/11/2022~~30/11/2022~~21
21
9
97084
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
134610
Ngosal
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
2
175343
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
3
190202
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
4
206857
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
5
130490
25/08/2022~~31/08/2022~~7
7
Irrigation Canals (2301002008/IC/5163)
6
163595
19/09/2022~~30/09/2022~~12
12
Land development (2301002008/LD/13672)
7
175434
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002008/RC/30759)
8
202014
10/11/2022~~30/11/2022~~21
21
piggery (2301002008/IF/18425)
9
97084
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002008/RC/32639)
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
Ngosal
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17660
2880
0
Sub Total FY 1920
15
2880
0
2
Ngosal
25/08/2022
7
Irrigation Canals (2301002008/IC/5163)
23715
1512
0
3
Ngosal
19/09/2022
12
Land development (2301002008/LD/13672)
24005
2592
0
4
Ngosal
17/10/2022
15
Rural Connectivity (2301002008/RC/30759)
24298
3240
0
5
Ngosal
10/11/2022
11
piggery (2301002008/IF/18425)
24713
2376
0
6
Ngosal
21/11/2022
10
piggery (2301002008/IF/18425)
25330
2160
0
Sub Total FY 2223
55
11880
0
7
Ngosal
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26547
2240
0
8
Ngosal
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27040
2464
0
Sub Total FY 2324
21
4704
0