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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-004-027-027/173
Family Id:
173
Name of Head of Household:
Poreshe
Name of Father/Husband:
Zonri
Category:
ST
Date of Registration:
11/1/2009
Address:
173
Villages:
Panchayat:
KHONIBINZUN
Block:
Tseminyu
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
173
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Poreshe
Male
38
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
87954
Poreshe
26/12/2019~~31/12/2019~~6
6
2
219299
07/12/2022~~22/12/2022~~16
14
3
107759
12/06/2023~~24/06/2023~~13
12
4
144874
03/07/2023~~08/07/2023~~6
6
5
161505
11/07/2023~~26/07/2023~~16
14
6
180414
01/08/2023~~16/08/2023~~16
14
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
87954
Poreshe
26/12/2019~~31/12/2019~~6
6
Plantation (2301004027/DP/14507)
2
219299
16/12/2022~~31/12/2022~~16
14
construction of CC road (2301004027/RC/30745)
3
107759
12/06/2023~~24/06/2023~~13
12
const of drainage (2301004027/FP/20674)
4
144874
03/07/2023~~08/07/2023~~6
6
const of drainage (2301004027/FP/20674)
5
161505
11/07/2023~~26/07/2023~~16
14
Const of retaining wall (2301004027/LD/14685)
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
Poreshe
26/12/2019
5
Plantation (2301004027/DP/14507)
16828
960
0
Sub Total FY 1920
5
960
0
2
Poreshe
16/12/2022
14
construction of CC road (2301004027/RC/30745)
30494
3024
0
Sub Total FY 2223
14
3024
0
3
Poreshe
12/06/2023
12
const of drainage (2301004027/FP/20674)
34661
2688
0
Sub Total FY 2324
12
2688
0