Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/531
Family Id:
531
Name of Head of Household:
Medothel
Name of Father/Husband:
Hochol
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
531
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Medothel
Male
57
2
Vakrale
Female
55
3
Elevil
Male
27
4
Keduvito
Male
25
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
133227
Medothel
10/02/2020~~24/02/2020~~15
15
2
175649
12/03/2020~~26/03/2020~~15
15
3
190532
20/03/2021~~29/03/2021~~10
10
4
210496
11/03/2022~~20/03/2022~~10
10
5
202648
10/11/2022~~30/11/2022~~21
21
6
43551
16/05/2023~~30/05/2023~~15
15
7
97461
07/06/2023~~27/06/2023~~21
21
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
133227
Medothel
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
2
175649
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
3
190532
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
4
210496
11/03/2022~~20/03/2022~~10
10
Land development (2301002008/LD/13772)
5
202648
10/11/2022~~30/11/2022~~21
21
Land development (2301002008/LD/13674)
6
43551
16/05/2023~~30/05/2023~~15
15
Land Development (2301002008/LD/14763)
7
97461
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002008/RC/32639)
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
Medothel
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17658
2880
0
Sub Total FY 1920
15
2880
0
2
Medothel
11/03/2022
10
Land development (2301002008/LD/13772)
23287
2120
0
Sub Total FY 2122
10
2120
0
3
Medothel
10/11/2022
11
Land development (2301002008/LD/13674)
24704
2376
0
4
Medothel
21/11/2022
10
Land development (2301002008/LD/13674)
25321
2160
0
Sub Total FY 2223
21
4536
0
5
Medothel
16/05/2023
15
Land Development (2301002008/LD/14763)
26101
3360
0
6
Medothel
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26538
2240
0
7
Medothel
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27031
2464
0
Sub Total FY 2324
36
8064
0