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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/101 Family Id: 101
Name of Head of Household: Vimedu
Name of Father/Husband: Narieso
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vimedu Male 47 State Bank of India
2 Tsovinu Female 42
3 Tepuvito Male 25
4 Vitosa Male 23


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 21436 Vimedu 30/09/2019~~30/09/2019~~1 1
2 54099 05/11/2019~~20/11/2019~~16 15
3 75541 09/12/2019~~21/12/2019~~13 12
4 95761 17/01/2020~~31/01/2020~~15 13
5 138652 10/02/2020~~24/02/2020~~15 15
6 179281 12/03/2020~~26/03/2020~~15 15
7 13816 13/05/2020~~27/05/2020~~15 15
8 40703 12/06/2020~~26/06/2020~~15 15
9 67420 13/07/2020~~24/07/2020~~12 12
10 84831 13/08/2020~~27/08/2020~~15 15
11 118429 16/09/2020~~30/09/2020~~15 15
12 156674 18/01/2021~~25/01/2021~~8 8
13 191566 20/03/2021~~29/03/2021~~10 10
14 23684 26/04/2021~~30/04/2021~~5 5
15 37622 22/07/2021~~26/07/2021~~5 5
16 56108 20/08/2021~~27/08/2021~~8 8
17 79893 16/09/2021~~30/09/2021~~15 15
18 91877 15/10/2021~~29/10/2021~~15 15
19 107351 15/11/2021~~29/11/2021~~15 15
20 158367 07/02/2022~~21/02/2022~~15 15
21 184095 11/03/2022~~20/03/2022~~10 10
22 12610 24/04/2022~~30/04/2022~~7 7
23 34957 17/05/2022~~28/05/2022~~12 12
24 68347 19/06/2022~~30/06/2022~~12 12

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 21436 Vimedu 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 54099 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
3 75541 09/12/2019~~21/12/2019~~13 12 Plantation (2301002002/DP/14761)
4 95761 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 138652 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
6 179281 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 13816 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
8 40703 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
9 67420 13/07/2020~~24/07/2020~~12 12 Const of water reservoir tank by Nopi Naleo (2301002002/WC/14691)
10 84831 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
11 118429 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 156674 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by K. Angami (2301002002/LD/12620)
13 191566 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
14 23684 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 37622 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
16 56108 20/08/2021~~27/08/2021~~8 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
17 79893 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
18 91877 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
19 107351 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
20 158367 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
21 184095 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
22 12610 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
23 34957 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
24 68347 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)

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 Vimedu 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16354 192 0
2 Vimedu 05/11/2019 15 land development (2301002002/LD/10941) 16635 2880 0
3 Vimedu 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16778 2496 0
4 Vimedu 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17736 2880 0
Sub Total FY 1920 44 8448 0
5 Vimedu 13/05/2020 15 Plantation (2301002002/DP/15064) 17868 3075 0
6 Vimedu 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19471 3075 0
7 Vimedu 13/07/2020 12 Const of water reservoir tank by Nopi Naleo (2301002002/WC/14691) 19564 2460 0
8 Vimedu 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19636 3075 0
9 Vimedu 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17791 3075 0
10 Vimedu 18/01/2021 8 Const of retaining wall by K. Angami (2301002002/LD/12620) 20839 1640 0
Sub Total FY 2021 80 16400 0
11 Vimedu 22/07/2021 5 drought proofing (2301002002/DP/17254) 21982 1060 0
12 Vimedu 20/08/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22036 1696 0
13 Vimedu 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22353 1696 0
14 Vimedu 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22358 1484 0
15 Vimedu 15/10/2021 5 drought proofing (2301002002/DP/17254) 22552 1060 0
16 Vimedu 20/10/2021 5 drought proofing (2301002002/DP/17254) 22561 1060 0
17 Vimedu 25/10/2021 5 drought proofing (2301002002/DP/17254) 22570 1060 0
18 Vimedu 11/01/2022 5 drought proofing (2301002002/DP/17254) 22734 1060 0
19 Vimedu 16/01/2022 5 drought proofing (2301002002/DP/17254) 22743 1060 0
20 Vimedu 21/01/2022 5 drought proofing (2301002002/DP/17254) 22752 1060 0
21 Vimedu 07/02/2022 15 Land development (2301002002/LD/13769) 23047 3180 0
22 Vimedu 11/03/2022 10 Land development (2301002002/LD/13770) 23476 2120 0
Sub Total FY 2122 83 17596 0
23 Vimedu 24/04/2022 7 Land development (2301002002/LD/13689) 22720 1512 0
24 Vimedu 17/05/2022 12 Land development (2301002002/LD/13690) 23059 2592 0
Sub Total FY 2223 19 4104 0