Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/69
Family Id:
69
Name of Head of Household:
Vipisa
Name of Father/Husband:
Lt.Vidulhou
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
69
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vipisa
Male
52
Nagaland State Cooperative Bank Ltd
2
Kruneinuo
Female
48
Nagaland State Cooperative Bank Ltd
3
Kemesnuo
Female
30
4
Pelevinuo
Female
27
5
Athonuo
Female
24
6
Atuonuo
Female
21
7
Thumedo
Male
19
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
19415
Vipisa
28/09/2019~~30/09/2019~~3
3
2
75149
09/12/2019~~17/12/2019~~9
8
3
99723
17/01/2020~~31/01/2020~~15
13
4
139693
10/02/2020~~24/02/2020~~15
15
5
171394
12/03/2020~~26/03/2020~~15
15
6
22929
13/05/2020~~27/05/2020~~15
15
7
43517
12/06/2020~~17/06/2020~~6
6
8
86033
13/08/2020~~16/08/2020~~4
4
9
117822
16/09/2020~~19/09/2020~~4
4
10
160968
18/01/2021~~21/01/2021~~4
4
11
27223
26/04/2021~~28/04/2021~~3
3
12
83821
16/09/2021~~30/09/2021~~15
15
13
99502
15/10/2021~~29/10/2021~~15
15
14
109768
15/11/2021~~29/11/2021~~15
15
15
167481
07/02/2022~~21/02/2022~~15
15
16
183888
11/03/2022~~20/03/2022~~10
10
17
27437
24/04/2022~~30/04/2022~~7
7
18
39890
17/05/2022~~28/05/2022~~12
12
19
75732
19/06/2022~~30/06/2022~~12
12
20
131634
25/08/2022~~31/08/2022~~7
7
21
161510
19/09/2022~~30/09/2022~~12
12
22
172553
17/10/2022~~31/10/2022~~15
15
23
198119
10/11/2022~~30/11/2022~~21
21
24
44223
16/05/2023~~30/05/2023~~15
15
25
95924
07/06/2023~~27/06/2023~~21
21
26
234776
16/11/2023~~30/11/2023~~15
15
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
19415
Vipisa
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
75149
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99723
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
139693
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
5
171394
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
22929
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43517
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
86033
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
9
117822
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
10
160968
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
11
27223
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
12
83821
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
13
99502
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
14
109768
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
15
167481
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
16
183888
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
17
27437
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
18
39890
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
19
75732
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
20
131634
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
21
161510
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
22
172553
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
23
198119
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
24
44223
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
25
95924
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
26
234776
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
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
Vipisa
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16344
384
0
2
Vipisa
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16717
1536
0
3
Vipisa
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16776
2496
0
4
Vipisa
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17693
2880
0
Sub Total FY 1920
38
7296
0
5
Vipisa
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17853
3075
0
6
Vipisa
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19455
1230
0
7
Vipisa
13/08/2020
4
Land development (2301002005/LD/11751)
19618
820
0
8
Vipisa
16/09/2020
4
Land development (2301002005/LD/11751)
19699
820
0
9
Vipisa
18/01/2021
4
Land development (2301002005/LD/11751)
20825
820
0
Sub Total FY 2021
33
6765
0
10
Vipisa
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22324
1696
0
11
Vipisa
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22328
1484
0
12
Vipisa
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22519
1484
0
13
Vipisa
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22523
1696
0
14
Vipisa
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22701
1484
0
15
Vipisa
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22705
1696
0
16
Vipisa
07/02/2022
15
Land development (2301002005/LD/13775)
22989
3180
0
17
Vipisa
11/03/2022
10
Land development (2301002005/LD/13776)
23404
2120
0
Sub Total FY 2122
70
14840
0
18
Vipisa
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22660
1512
0
19
Vipisa
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22999
2592
0
20
Vipisa
25/08/2022
7
Land development (2301002005/LD/13698)
23770
1512
0
21
Vipisa
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24061
2592
0
22
Vipisa
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24350
2808
0
23
Vipisa
10/11/2022
11
Land development (2301002005/LD/13695)
24804
2376
0
24
Vipisa
21/11/2022
10
Land development (2301002005/LD/13695)
25421
2160
0
Sub Total FY 2223
72
15552
0
25
Vipisa
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26177
3360
0
26
Vipisa
07/06/2023
10
land development (2301002005/LD/14757)
26630
2240
0
27
Vipisa
17/06/2023
11
land development (2301002005/LD/14757)
27122
2464
0
28
Vipisa
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27577
3360
0
Sub Total FY 2324
51
11424
0