Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221478 Family Id: 0100221478
Name of Head of Household: Vikerhenuo
Name of Father/Husband: Zakie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100221478
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikerhenuo Female 25 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 32402 Vikerhenuo 16/10/2019~~31/10/2019~~16 14
2 51586 01/11/2019~~16/11/2019~~16 14
3 125920 29/01/2020~~13/02/2020~~16 14
4 166350 04/03/2020~~19/03/2020~~16 14
5 16833 11/05/2020~~21/05/2020~~11 10
6 31133 01/06/2020~~11/06/2020~~11 10
7 50963 22/06/2020~~26/06/2020~~5 5
8 105397 25/08/2020~~29/08/2020~~5 5
9 119528 14/09/2020~~25/09/2020~~12 11
10 145539 26/11/2020~~28/11/2020~~3 3
11 182080 02/03/2021~~18/03/2021~~17 15
12 10718 19/04/2021~~29/04/2021~~11 10
13 47282 27/07/2021~~31/07/2021~~5 5
14 71554 06/09/2021~~16/09/2021~~11 10
15 106790 08/11/2021~~18/11/2021~~11 10
16 5692 18/04/2022~~25/04/2022~~8 7
17 237477 06/03/2023~~16/03/2023~~11 10
18 3716 28/05/2024~~31/05/2024~~4 4
19 4844 02/07/2024~~05/07/2024~~4 4
20 5708 10/07/2024~~13/07/2024~~4 4
21 8738 22/07/2024~~25/07/2024~~4 4
22 14140 19/08/2024~~23/08/2024~~5 5
23 20002 02/09/2024~~06/09/2024~~5 5

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 32402 Vikerhenuo 16/10/2019~~31/10/2019~~16 14 AFFORESTATION (2301001018/DP/14576)
2 51586 01/11/2019~~16/11/2019~~16 14 PIGGERY (2301001018/IF/14313)
3 125920 20/01/2020~~04/02/2020~~16 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4 166350 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
5 16833 11/05/2020~~21/05/2020~~11 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
6 31133 01/06/2020~~11/06/2020~~11 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
7 50963 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
8 105397 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9 119528 14/09/2020~~25/09/2020~~12 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10 145539 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
11 182080 05/03/2021~~11/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
12 182080 12/03/2021~~18/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13 182080 19/03/2021~~21/03/2021~~3 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14 10718 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
15 47282 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
16 71554 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
17 106790 01/03/2022~~12/03/2022~~12 10 Widening of Village Road (2301001018/RC/28688)
18 5692 01/06/2022~~08/06/2022~~8 7 Plantation (2301001018/DP/21868)
19 237477 06/03/2023~~16/03/2023~~11 10 Farm pond (2301001018/FR/3237)
20 3716 26/06/2024~~29/06/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
21 4844 02/07/2024~~05/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
22 5708 10/07/2024~~13/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
23 8738 22/07/2024~~25/07/2024~~4 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
24 14140 19/08/2024~~23/08/2024~~5 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)
25 20002 02/09/2024~~06/09/2024~~5 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114)

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 Vikerhenuo 16/10/2019 10 AFFORESTATION (2301001018/DP/14576) 16056 1920 0
2 Vikerhenuo 01/11/2019 14 PIGGERY (2301001018/IF/14313) 16154 2688 0
3 Vikerhenuo 20/01/2020 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654) 17238 2688 0
4 Vikerhenuo 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18637 2688 0
Sub Total FY 1920 52 9984 0
5 Vikerhenuo 11/05/2020 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 18814 2050 0
6 Vikerhenuo 01/06/2020 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 18974 2050 0
7 Vikerhenuo 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19788 1025 0
8 Vikerhenuo 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20092 1025 0
9 Vikerhenuo 14/09/2020 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21127 2255 0
10 Vikerhenuo 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21282 615 0
11 Vikerhenuo 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21480 1230 0
12 Vikerhenuo 12/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21481 1230 0
13 Vikerhenuo 19/03/2021 2 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21479 410 0
Sub Total FY 2021 58 11890 0
14 Vikerhenuo 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21506 1908 0
15 Vikerhenuo 23/08/2021 5 Afforestation (2301001018/DP/17941) 21575 1060 0
16 Vikerhenuo 06/09/2021 10 Afforestation (2301001018/DP/17941) 21632 2120 0
17 Vikerhenuo 01/03/2022 10 Widening of Village Road (2301001018/RC/28688) 24294 2120 0
Sub Total FY 2122 34 7208 0
18 Vikerhenuo 01/06/2022 7 Plantation (2301001018/DP/21868) 24842 1512 0
19 Vikerhenuo 06/03/2023 10 Farm pond (2301001018/FR/3237) 32878 2160 0
Sub Total FY 2223 17 3672 0
20 Vikerhenuo 26/06/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46880 936 0
21 Vikerhenuo 02/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46898 936 0
22 Vikerhenuo 10/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46909 936 0
23 Vikerhenuo 22/07/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 46957 936 0
24 Vikerhenuo 19/08/2024 5 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 47039 1170 0
25 Vikerhenuo 03/09/2024 4 DRAINAGE/PROTECTION WALL (2301001018/FP/21114) 27115 936 936
Sub Total FY 2425 25 5850 936