Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/878
Family Id:
878
Name of Head of Household:
Metharu
Name of Father/Husband:
Lt.Riho
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
878
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Metharu
Male
54
2
Patsole
Female
54
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
142343
Metharu
10/02/2020~~24/02/2020~~15
15
2
179589
12/03/2020~~26/03/2020~~15
15
3
185308
11/03/2022~~20/03/2022~~10
10
4
172183
Patsole
17/10/2022~~31/10/2022~~15
15
5
199502
Metharu
10/11/2022~~30/11/2022~~21
21
6
241260
12/03/2023~~31/03/2023~~20
20
7
39734
16/05/2023~~30/05/2023~~15
15
8
238347
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
142343
Metharu
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179589
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185308
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
172183
Patsole
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
5
199502
Metharu
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
6
241260
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
7
39734
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
8
238347
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
Metharu
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17734
2880
0
Sub Total FY 1920
15
2880
0
2
Patsole
17/10/2022
15
Land development (2301002002/LD/13691)
24453
3240
0
3
Metharu
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25069
2376
0
4
Metharu
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25686
2160
0
5
Metharu
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25850
2160
0
6
Metharu
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25960
2160
0
Sub Total FY 2223
56
12096
0
7
Metharu
16/05/2023
15
land development (2301002002/LD/14749)
26326
3360
0
8
Metharu
16/11/2023
15
land development (2301002002/LD/14747)
27693
3360
0
Sub Total FY 2324
30
6720
0