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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141256 Family Id: 1002141256
Name of Head of Household: VIKRULIE KACO
Name of Father/Husband: VIKRULIE KACO
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 1002141256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRULIE KACO Male 40 State Bank of India
2 KENEINGUNUO Female 39
3 KHRIELHOUBEINUO KACO Female 22
4 KEVILENUO KACO Female 21
5 THEJANEINUO KACO Female 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 8488 VIKRULIE KACO 24/09/2019~~30/09/2019~~7 6
2 25053 15/10/2019~~31/10/2019~~17 15
3 61788 18/11/2019~~26/11/2019~~9 8
4 110526 17/01/2020~~31/01/2020~~15 13
5 132250 06/02/2020~~21/02/2020~~16 14
6 167313 09/03/2020~~23/03/2020~~15 13
7 6734 12/05/2020~~22/05/2020~~11 10
8 41303 15/06/2020~~25/06/2020~~11 10
9 93780 19/08/2020~~29/08/2020~~11 10
10 130942 29/09/2020~~30/09/2020~~2 2
11 12023 21/04/2021~~28/04/2021~~8 7
12 140546 14/09/2022~~30/09/2022~~17 15
13 206673 15/11/2022~~25/11/2022~~11 10
14 226397 20/12/2022~~24/12/2022~~5 5
15 3116 24/04/2023~~30/04/2023~~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 8488 VIKRULIE KACO 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25053 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61788 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110526 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132250 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167313 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6734 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41303 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93780 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 140546 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
11 206673 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
12 226397 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
13 3116 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)

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 VIKRULIE KACO 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 VIKRULIE KACO 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 VIKRULIE KACO 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 VIKRULIE KACO 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 VIKRULIE KACO 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 VIKRULIE KACO 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 VIKRULIE KACO 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 VIKRULIE KACO 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 VIKRULIE KACO 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28754 2160 0
10 VIKRULIE KACO 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28772 1080 0
11 VIKRULIE KACO 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29182 2160 0
12 VIKRULIE KACO 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 29 6264 0
13 VIKRULIE KACO 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
Sub Total FY 2324 6 1344 0