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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-006-006/875
Family Id:
875
Name of Head of Household:
Medovi-u
Name of Father/Husband:
.
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
PHESAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
875
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Medovi-u
Female
47
Bank of India
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
24230
Medovi-u
16/10/2019~~31/10/2019~~16
14
2
76569
09/12/2019~~19/12/2019~~11
10
3
108829
17/01/2020~~31/01/2020~~15
13
4
129854
10/02/2020~~24/02/2020~~15
15
5
174510
12/03/2020~~26/03/2020~~15
15
6
26982
13/05/2020~~27/05/2020~~15
15
7
43385
12/06/2020~~21/06/2020~~10
10
8
63958
13/07/2020~~21/07/2020~~9
9
9
86567
13/08/2020~~17/08/2020~~5
5
10
122490
16/09/2020~~20/09/2020~~5
5
11
158971
18/01/2021~~22/01/2021~~5
5
12
25746
26/04/2021~~28/04/2021~~3
3
13
78378
16/09/2021~~30/09/2021~~15
15
14
90911
15/10/2021~~29/10/2021~~15
15
15
108993
15/11/2021~~29/11/2021~~15
15
16
166324
07/02/2022~~21/02/2022~~15
15
17
194230
11/03/2022~~20/03/2022~~10
10
18
11348
24/04/2022~~30/04/2022~~7
7
19
38503
17/05/2022~~28/05/2022~~12
12
20
84376
19/06/2022~~30/06/2022~~12
12
21
126974
25/08/2022~~31/08/2022~~7
7
22
161950
19/09/2022~~30/09/2022~~12
12
23
176277
17/10/2022~~31/10/2022~~15
15
24
200347
10/11/2022~~30/11/2022~~21
21
25
16400
27/08/2024~~31/08/2024~~5
5
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
24230
Medovi-u
16/10/2019~~31/10/2019~~16
14
Maintenance of agri link road (2301002006/RC/23626)
2
76569
09/12/2019~~19/12/2019~~11
10
Maintenance of agri link road (2301002006/RC/23626)
3
108829
17/01/2020~~31/01/2020~~15
13
land development (2301002006/LD/10926)
4
129854
10/02/2020~~24/02/2020~~15
15
land development (2301002006/LD/10926)
5
174510
12/03/2020~~26/03/2020~~15
15
land development (2301002006/LD/10926)
6
26982
13/05/2020~~27/05/2020~~15
15
Const of water reservoir tank (2301002006/WC/11829)
7
43385
12/06/2020~~21/06/2020~~10
10
Land development (2301002006/LD/11754)
8
63958
13/07/2020~~21/07/2020~~9
9
Land development (2301002006/LD/11754)
9
86567
13/08/2020~~17/08/2020~~5
5
Land development (2301002006/LD/11754)
10
122490
16/09/2020~~20/09/2020~~5
5
Land development (2301002006/LD/11754)
11
158971
18/01/2021~~22/01/2021~~5
5
Land development (2301002006/LD/11754)
12
25746
26/04/2021~~28/04/2021~~3
3
Land development (2301002006/LD/11754)
13
78378
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002006/RC/27881)
14
90911
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002006/RC/27881)
15
108993
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002006/RC/27881)
16
166324
07/02/2022~~21/02/2022~~15
15
Land development (2301002006/LD/13766)
17
194230
11/03/2022~~20/03/2022~~10
10
Land development (2301002006/LD/13768)
18
11348
24/04/2022~~30/04/2022~~7
7
Rural connectivity (2301002006/RC/30862)
19
38503
17/05/2022~~28/05/2022~~12
12
Rural Connectivity (2301002006/RC/30865)
20
84376
19/06/2022~~30/06/2022~~12
12
Land development (2301002006/LD/13766)
21
126974
25/08/2022~~31/08/2022~~7
7
Land Development (2301002006/LD/13795)
22
161950
19/09/2022~~30/09/2022~~12
12
Rural connectivity (2301002006/RC/30864)
23
176277
17/10/2022~~31/10/2022~~15
15
Rural connectivity (2301002006/RC/30864)
24
200347
10/11/2022~~30/11/2022~~21
21
Drought Proofing (2301002006/DP/20861)
25
16400
27/08/2024~~31/08/2024~~5
5
Rural Connectivity (2301002006/RC/33993)
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
Medovi-u
16/10/2019
14
Maintenance of agri link road (2301002006/RC/23626)
16607
2688
0
2
Medovi-u
09/12/2019
10
Maintenance of agri link road (2301002006/RC/23626)
16727
1920
0
3
Medovi-u
17/01/2020
13
land development (2301002006/LD/10926)
16769
2496
0
4
Medovi-u
10/02/2020
15
land development (2301002006/LD/10926)
17719
2880
0
Sub Total FY 1920
52
9984
0
5
Medovi-u
13/05/2020
15
Const of water reservoir tank (2301002006/WC/11829)
17860
3075
0
6
Medovi-u
12/06/2020
10
Land development (2301002006/LD/11754)
19463
2050
0
7
Medovi-u
13/07/2020
9
Land development (2301002006/LD/11754)
19549
1845
0
8
Medovi-u
13/08/2020
5
Land development (2301002006/LD/11754)
19628
1025
0
9
Medovi-u
16/09/2020
5
Land development (2301002006/LD/11754)
17799
1025
0
10
Medovi-u
18/01/2021
5
Land development (2301002006/LD/11754)
17898
1025
0
Sub Total FY 2021
49
10045
0
11
Medovi-u
16/09/2021
8
rural connectivity (2301002006/RC/27881)
22335
1696
0
12
Medovi-u
24/09/2021
7
rural connectivity (2301002006/RC/27881)
22338
1484
0
13
Medovi-u
15/10/2021
5
rural connectivity (2301002006/RC/27881)
22532
1060
0
14
Medovi-u
20/10/2021
5
rural connectivity (2301002006/RC/27881)
22538
1060
0
15
Medovi-u
25/10/2021
5
rural connectivity (2301002006/RC/27881)
22544
1060
0
16
Medovi-u
11/01/2022
5
rural connectivity (2301002006/RC/27881)
22714
1060
0
17
Medovi-u
16/01/2022
5
rural connectivity (2301002006/RC/27881)
22720
1060
0
18
Medovi-u
21/01/2022
5
rural connectivity (2301002006/RC/27881)
22726
1060
0
19
Medovi-u
07/02/2022
15
Land development (2301002006/LD/13766)
23030
3180
0
20
Medovi-u
11/03/2022
10
Land development (2301002006/LD/13768)
23467
2120
0
Sub Total FY 2122
70
14840
0
21
Medovi-u
24/04/2022
7
Rural connectivity (2301002006/RC/30862)
22702
1512
0
22
Medovi-u
17/05/2022
12
Rural Connectivity (2301002006/RC/30865)
23041
2592
0
23
Medovi-u
25/08/2022
7
Land Development (2301002006/LD/13795)
23809
1512
0
24
Medovi-u
19/09/2022
12
Rural connectivity (2301002006/RC/30864)
24101
2592
0
25
Medovi-u
17/10/2022
15
Rural connectivity (2301002006/RC/30864)
24391
3240
0
26
Medovi-u
10/11/2022
11
Drought Proofing (2301002006/DP/20861)
24920
2376
0
27
Medovi-u
21/11/2022
10
Drought Proofing (2301002006/DP/20861)
25537
2160
0
Sub Total FY 2223
74
15984
0