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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-007-007/1020509245
Family Id:
1020509245
Name of Head of Household:
Medokhrei
Name of Father/Husband:
Nahi
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
SEIYHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1020509245
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Medokhrei
Male
40
2
Dziesengunuo
Female
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
9730
Medokhrei
24/09/2019~~30/09/2019~~7
6
2
19293
21/04/2021~~28/04/2021~~8
7
3
45292
26/07/2021~~31/07/2021~~6
6
4
50564
16/08/2021~~28/08/2021~~13
12
5
191767
07/03/2022~~29/03/2022~~23
20
6
140001
14/09/2022~~30/09/2022~~17
15
7
207154
15/11/2022~~25/11/2022~~11
10
8
6979
24/04/2023~~29/04/2023~~6
6
9
50678
17/05/2023~~31/05/2023~~15
13
10
85736
05/06/2023~~27/06/2023~~23
20
11
155093
13/07/2023~~29/07/2023~~17
15
12
202449
14/08/2023~~24/08/2023~~11
10
13
222947
06/11/2023~~28/11/2023~~23
20
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
9730
Medokhrei
24/09/2019~~30/09/2019~~7
6
CONSTRUCTION OF DRAINAGE (2301001007/IC/4621)
2
19293
21/04/2021~~28/04/2021~~8
7
construction of protection wall (2301001007/FP/19456)
3
45292
26/07/2021~~31/07/2021~~6
6
renovation of circular roads (2301001007/RC/27969)
4
50564
16/08/2021~~28/08/2021~~13
12
renovation of agri link roads (2301001007/RC/27968)
5
191767
07/03/2022~~29/03/2022~~23
20
renovation of circular roads (2301001007/RC/27969)
6
140001
14/09/2022~~30/09/2022~~17
15
HORTICULTURE (2301001007/DP/21911)
7
207154
15/11/2022~~25/11/2022~~11
10
CONSTRUCTION OF COMMON CEMENTERY (2301001007/AV/15893)
8
6979
24/04/2023~~29/04/2023~~6
6
BAMBOO PLANTION (2301001007/DP/24518)
9
50678
17/05/2023~~31/05/2023~~15
13
BAMBOO PLANTION (2301001007/DP/24518)
10
85736
05/06/2023~~27/06/2023~~23
20
BAMBOO PLANTION (2301001007/DP/24518)
11
155093
13/07/2023~~29/07/2023~~17
15
TREE PLANTATTION (2301001007/DP/24516)
12
202449
14/08/2023~~24/08/2023~~11
10
TREE PLANTATTION (2301001007/DP/24516)
13
222947
06/11/2023~~28/11/2023~~23
20
HORTICULTURE (2301001007/DP/24514)
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
Medokhrei
24/09/2019
6
CONSTRUCTION OF DRAINAGE (2301001007/IC/4621)
15825
1152
0
Sub Total FY 1920
6
1152
0
2
Medokhrei
21/04/2021
4
construction of protection wall (2301001007/FP/19456)
20431
848
0
3
Medokhrei
26/04/2021
3
construction of protection wall (2301001007/FP/19456)
20432
636
0
4
Medokhrei
16/08/2021
3
renovation of agri link roads (2301001007/RC/27968)
21884
636
0
5
Medokhrei
19/08/2021
3
renovation of agri link roads (2301001007/RC/27968)
21890
636
0
6
Medokhrei
07/03/2022
10
renovation of circular roads (2301001007/RC/27969)
23145
2120
0
7
Medokhrei
18/03/2022
10
renovation of circular roads (2301001007/RC/27969)
23198
2120
0
Sub Total FY 2122
33
6996
0
8
Medokhrei
14/09/2022
10
HORTICULTURE (2301001007/DP/21911)
28848
2160
0
9
Medokhrei
26/09/2022
5
HORTICULTURE (2301001007/DP/21911)
28871
1080
0
10
Medokhrei
15/11/2022
10
CONSTRUCTION OF COMMON CEMENTERY (2301001007/AV/15893)
29224
2160
0
Sub Total FY 2223
25
5400
0
11
Medokhrei
24/04/2023
6
BAMBOO PLANTION (2301001007/DP/24518)
36021
1344
0
12
Medokhrei
17/05/2023
13
BAMBOO PLANTION (2301001007/DP/24518)
36164
2912
0
13
Medokhrei
13/07/2023
7
TREE PLANTATTION (2301001007/DP/24516)
36590
1568
0
14
Medokhrei
21/07/2023
8
TREE PLANTATTION (2301001007/DP/24516)
36608
1792
0
15
Medokhrei
06/11/2023
10
HORTICULTURE (2301001007/DP/24514)
49130
2240
0
16
Medokhrei
17/11/2023
10
HORTICULTURE (2301001007/DP/24514)
49148
2240
0
Sub Total FY 2324
54
12096
0