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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/1002217119
Family Id:
1002217119
घर के मुखिया का नाम:
VIKHOSA
Name of Father/Husband:
LHOUZUPHELIE
Category:
ST
Date of Registration:
9/9/2009
Address:
Villages:
पंचायत:
CHIECHAMA
ब्लॉक:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1002217119
Epic No.
:
Details of the Applicants of the household willing to work
क्रम संख्या
Name of Applicant
Gender
Age
Bank/Postoffice
1
VIKHOSA
Male
42
State Bank of India
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
167411
VIKHOSA
04/03/2020~~19/03/2020~~16
14
2
181740
02/03/2021~~18/03/2021~~17
15
3
7431
19/04/2021~~29/04/2021~~11
10
4
46852
27/07/2021~~31/07/2021~~5
5
5
216924
21/03/2022~~31/03/2022~~11
10
6
6857
18/04/2022~~25/04/2022~~8
7
7
90563
20/06/2022~~30/06/2022~~11
10
8
100182
11/07/2022~~24/07/2022~~14
12
9
134313
22/08/2022~~31/08/2022~~10
9
10
3717
28/05/2024~~31/05/2024~~4
4
Period and Work on which Employment Offered
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
181740
VIKHOSA
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
2
181740
12/03/2021~~18/03/2021~~7
14
LAND DEVELOPMENT (2301001018/LD/12483)
3
181740
19/03/2021~~21/03/2021~~3
6
LAND DEVELOPMENT (2301001018/LD/12483)
4
7431
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
5
46852
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
6
216924
14/03/2022~~25/03/2022~~12
10
Widening of Village Road (2301001018/RC/28688)
7
6857
23/05/2022~~30/05/2022~~8
7
Plantation (2301001018/DP/21868)
8
90563
20/06/2022~~30/06/2022~~11
10
Plantation (2301001018/DP/21868)
9
134313
10/10/2022~~19/10/2022~~10
9
AGRI LINK ROAD (2301001018/RC/31427)
10
100182
20/10/2022~~02/11/2022~~14
12
AGRI LINK ROAD (2301001018/RC/31427)
Period and Work on which Employment Given
क्रम संख्या
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
VIKHOSA
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21486
1230
0
2
VIKHOSA
12/03/2021
6
LAND DEVELOPMENT (2301001018/LD/12483)
21492
1230
0
3
VIKHOSA
19/03/2021
2
LAND DEVELOPMENT (2301001018/LD/12483)
21497
410
0
Sub Total FY 2021
14
2870
0
4
VIKHOSA
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21511
1908
0
5
VIKHOSA
23/08/2021
5
Afforestation (2301001018/DP/17941)
21581
1060
0
6
VIKHOSA
14/03/2022
10
Widening of Village Road (2301001018/RC/28688)
24384
2120
0
Sub Total FY 2122
24
5088
0
7
VIKHOSA
23/05/2022
7
Plantation (2301001018/DP/21868)
24743
1512
0
8
VIKHOSA
20/06/2022
10
Plantation (2301001018/DP/21868)
27127
2160
0
9
VIKHOSA
10/10/2022
9
AGRI LINK ROAD (2301001018/RC/31427)
27983
1944
0
10
VIKHOSA
20/10/2022
12
AGRI LINK ROAD (2301001018/RC/31427)
32525
2592
0
Sub Total FY 2223
38
8208
0