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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-02-001-015-015/479
Family Id:
479
Name of Head of Household:
Siepfiisie Katiry
Name of Father/Husband:
Chiechatho KAtiry
Category:
ST
Date of Registration:
4/28/2023
Address:
Villages:
Panchayat:
LEPHORI
Block:
MELURI
District:
PHEK
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
479
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Siepfusie Katiry
Male
32
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
89285
Siepfusie Katiry
09/06/2023~~19/06/2023~~11
10
2
106259
20/06/2023~~30/06/2023~~11
10
3
116189
12/07/2023~~22/07/2023~~11
10
4
151156
26/08/2023~~30/08/2023~~5
5
5
161420
18/11/2023~~22/11/2023~~5
5
6
169808
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
89285
Siepfusie Katiry
09/06/2023~~19/06/2023~~11
10
Water harvesting Pond (2302001015/WC/17171)
2
106259
20/06/2023~~30/06/2023~~11
10
C C drainage (2302001015/FP/20792)
3
116189
12/07/2023~~22/07/2023~~11
10
Soiling of road (2302001015/RC/32893)
4
151156
26/08/2023~~30/08/2023~~5
5
Soiling of road (2302001015/RC/32893)
5
161420
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
Siepfusie Katiry
09/06/2023
11
Water harvesting Pond (2302001015/WC/17171)
517
2464
0
2
Siepfusie Katiry
20/06/2023
10
C C drainage (2302001015/FP/20792)
533
2240
0
3
Siepfusie Katiry
11/07/2023
10
Soiling of road (2302001015/RC/32893)
547
2240
0
4
Siepfusie Katiry
26/08/2023
4
Soiling of road (2302001015/RC/32893)
553
896
0
Sub Total FY 2324
35
7840
0