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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/1673
Family Id:
1673
Name of Head of Household:
Medosanu
Name of Father/Husband:
Ten
Category:
ST
Date of Registration:
11/5/2011
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1673
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Medosanu
Female
19
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
145814
Medosanu
10/02/2020~~24/02/2020~~15
15
2
182752
12/03/2020~~26/03/2020~~15
15
3
195649
11/03/2022~~20/03/2022~~10
10
4
129877
25/08/2022~~31/08/2022~~7
7
5
160813
19/09/2022~~30/09/2022~~12
12
6
174751
17/10/2022~~31/10/2022~~15
15
7
207791
10/11/2022~~30/11/2022~~21
21
8
99320
07/06/2023~~27/06/2023~~21
21
9
17736
27/08/2024~~31/08/2024~~5
5
10
25917
11/09/2024~~30/09/2024~~20
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
145814
Medosanu
10/02/2020~~24/02/2020~~15
15
Land development (2301002003/LD/10861)
2
182752
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
3
195649
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
4
129877
25/08/2022~~31/08/2022~~7
7
Land development (2301002003/LD/13684)
5
160813
19/09/2022~~30/09/2022~~12
12
rural connectivity (2301002003/RC/30681)
6
174751
17/10/2022~~31/10/2022~~15
15
Land development (2301002003/LD/13686)
7
207791
10/11/2022~~30/11/2022~~21
21
drought profing (2301002003/DP/20717)
8
99320
07/06/2023~~27/06/2023~~21
21
irregation canal (2301002003/IC/5368)
9
17736
27/08/2024~~31/08/2024~~5
5
Land Development (2301002003/LD/15583)
10
25917
11/09/2024~~30/09/2024~~20
20
Land Development (2301002003/LD/15583)
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
Medosanu
10/02/2020
15
Land development (2301002003/LD/10861)
17627
2880
0
Sub Total FY 1920
15
2880
0
2
Medosanu
11/03/2022
10
Land development (2301002003/LD/13764)
23122
2120
0
Sub Total FY 2122
10
2120
0
3
Medosanu
25/08/2022
7
Land development (2301002003/LD/13684)
23592
1512
0
4
Medosanu
19/09/2022
12
rural connectivity (2301002003/RC/30681)
23881
2592
0
5
Medosanu
17/10/2022
15
Land development (2301002003/LD/13686)
24181
3240
0
6
Medosanu
10/11/2022
11
drought profing (2301002003/DP/20717)
24496
2376
0
7
Medosanu
21/11/2022
10
drought profing (2301002003/DP/20717)
25113
2160
0
Sub Total FY 2223
55
11880
0
8
Medosanu
07/06/2023
10
irregation canal (2301002003/IC/5368)
26365
2240
0
9
Medosanu
17/06/2023
11
irregation canal (2301002003/IC/5368)
26858
2464
0
Sub Total FY 2324
21
4704
0
10
Medosanu
27/08/2024
5
Land Development (2301002003/LD/15583)
277747
1170
0
Sub Total FY 2425
5
1170
0