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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-02-001-015-015/403
Family Id:
403
Name of Head of Household:
Watila Katiry
Name of Father/Husband:
Sewarho
Category:
ST
Date of Registration:
5/3/2022
Address:
Villages:
Panchayat:
LEPHORI
Block:
MELURI
District:
PHEK
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
403
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Watila Katiry
Female
31
State 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
68123
Watila Katiry
20/07/2022~~30/07/2022~~11
10
2
99269
17/08/2022~~31/08/2022~~15
13
3
149947
18/10/2022~~31/10/2022~~14
12
4
179206
19/11/2022~~02/12/2022~~14
12
5
206534
22/03/2023~~31/03/2023~~10
9
6
32579
27/04/2023~~30/04/2023~~4
4
7
55635
04/05/2023~~31/05/2023~~28
24
8
89030
09/06/2023~~19/06/2023~~11
10
9
106178
20/06/2023~~30/06/2023~~11
10
10
116023
12/07/2023~~22/07/2023~~11
10
11
151045
26/08/2023~~30/08/2023~~5
5
12
161339
18/11/2023~~22/11/2023~~5
5
13
169727
04/12/2023~~10/12/2023~~7
6
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
68123
Watila Katiry
20/07/2022~~30/07/2022~~11
10
Renovation of water pond (2302001015/WH/816)
2
99269
17/08/2022~~31/08/2022~~15
13
Soyabean farming. (2302001015/DP/22459)
3
149947
18/10/2022~~31/10/2022~~14
12
soiling of agri link road (2302001015/RC/31170)
4
179206
19/11/2022~~02/12/2022~~14
12
soiling of agri link road (2302001015/RC/31170)
5
206534
22/03/2023~~31/03/2023~~10
9
Construction of Kitchen shed (2302001015/AV/16312)
6
32579
26/04/2023~~30/04/2023~~5
4
Orange plantation (2302001015/DP/22176)
7
55635
04/05/2023~~31/05/2023~~28
24
C C drainage (2302001015/FP/20792)
8
89030
09/06/2023~~19/06/2023~~11
10
Water harvesting Pond (2302001015/WC/17171)
9
106178
20/06/2023~~30/06/2023~~11
10
Water harvesting Pond (2302001015/WC/17171)
10
116023
12/07/2023~~22/07/2023~~11
10
Soiling of road (2302001015/RC/32893)
11
151045
26/08/2023~~30/08/2023~~5
5
Soiling of road (2302001015/RC/32893)
12
161339
18/11/2023~~22/11/2023~~5
5
Soiling of road (2302001015/RC/32893)
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
Watila Katiry
20/07/2022
8
Renovation of water pond (2302001015/WH/816)
213
1728
0
2
Watila Katiry
17/08/2022
14
Soyabean farming. (2302001015/DP/22459)
228
3024
0
3
Watila Katiry
18/10/2022
12
soiling of agri link road (2302001015/RC/31170)
237
2592
0
4
Watila Katiry
19/11/2022
9
soiling of agri link road (2302001015/RC/31170)
243
1944
0
5
Watila Katiry
22/03/2023
8
Construction of Kitchen shed (2302001015/AV/16312)
313
1728
0
6
Watila Katiry
30/03/2023
1
Construction of Kitchen shed (2302001015/AV/16312)
314
216
0
Sub Total FY 2223
52
11232
0
7
Watila Katiry
04/05/2023
15
C C drainage (2302001015/FP/20792)
510
3360
0
8
Watila Katiry
09/06/2023
11
Water harvesting Pond (2302001015/WC/17171)
517
2464
0
9
Watila Katiry
20/06/2023
9
Water harvesting Pond (2302001015/WC/17171)
532
2016
0
10
Watila Katiry
11/07/2023
10
Soiling of road (2302001015/RC/32893)
547
2240
0
11
Watila Katiry
26/08/2023
4
Soiling of road (2302001015/RC/32893)
553
896
0
Sub Total FY 2324
49
10976
0