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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/360-B
Family Id:
360-B
Name of Head of Household:
Vikepunuo
Name of Father/Husband:
Lt.Piezo
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
360-B
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vikepunuo
Female
28
2
Vakhriezo
Male
45
3
Asale
Female
35
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
74961
Vikepunuo
09/12/2019~~17/12/2019~~9
8
2
99418
17/01/2020~~31/01/2020~~15
13
3
139610
10/02/2020~~24/02/2020~~15
15
4
171150
12/03/2020~~26/03/2020~~15
15
5
22307
13/05/2020~~27/05/2020~~15
15
6
43705
12/06/2020~~17/06/2020~~6
6
7
69395
13/07/2020~~17/07/2020~~5
5
8
85707
13/08/2020~~16/08/2020~~4
4
9
117634
16/09/2020~~19/09/2020~~4
4
10
160803
18/01/2021~~21/01/2021~~4
4
11
26971
26/04/2021~~28/04/2021~~3
3
12
38385
22/07/2021~~26/07/2021~~5
5
13
57445
20/08/2021~~27/08/2021~~8
8
14
83633
16/09/2021~~30/09/2021~~15
15
15
109579
15/11/2021~~29/11/2021~~15
15
16
167293
07/02/2022~~21/02/2022~~15
15
17
201962
11/03/2022~~20/03/2022~~10
10
18
27728
24/04/2022~~30/04/2022~~7
7
19
39498
17/05/2022~~28/05/2022~~12
12
20
69876
19/06/2022~~30/06/2022~~12
12
21
131716
25/08/2022~~31/08/2022~~7
7
22
161707
19/09/2022~~30/09/2022~~12
12
23
172467
17/10/2022~~31/10/2022~~15
15
24
198736
10/11/2022~~30/11/2022~~21
21
25
96269
07/06/2023~~27/06/2023~~21
21
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
74961
Vikepunuo
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
2
99418
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
3
139610
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
4
171150
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
5
22307
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
6
43705
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
7
69395
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
8
85707
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
9
117634
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
10
160803
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
11
26971
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
12
38385
22/07/2021~~26/07/2021~~5
5
rural connectivity (2301002005/RC/27894)
13
57445
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002005/RC/27894)
14
83633
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
15
109579
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
16
167293
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
17
201962
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
18
27728
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
19
39498
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
20
69876
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
21
131716
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
22
161707
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
23
172467
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
24
198736
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30777)
25
96269
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
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
Vikepunuo
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16716
1536
0
2
Vikepunuo
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16775
2496
0
3
Vikepunuo
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17699
2880
0
Sub Total FY 1920
36
6912
0
4
Vikepunuo
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17852
3075
0
5
Vikepunuo
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19454
1230
0
6
Vikepunuo
13/07/2020
5
Land development (2301002005/LD/11751)
19537
1025
0
7
Vikepunuo
13/08/2020
4
Land development (2301002005/LD/11751)
19617
820
0
8
Vikepunuo
16/09/2020
4
Land development (2301002005/LD/11751)
19698
820
0
9
Vikepunuo
18/01/2021
4
Land development (2301002005/LD/11751)
20824
820
0
Sub Total FY 2021
38
7790
0
10
Vikepunuo
22/07/2021
5
rural connectivity (2301002005/RC/27894)
21972
1060
0
11
Vikepunuo
20/08/2021
8
rural connectivity (2301002005/RC/27894)
22025
1696
0
12
Vikepunuo
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22323
1696
0
13
Vikepunuo
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22327
1484
0
14
Vikepunuo
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22700
1484
0
15
Vikepunuo
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22704
1696
0
16
Vikepunuo
07/02/2022
15
Land development (2301002005/LD/13775)
22984
3180
0
17
Vikepunuo
11/03/2022
10
Land development (2301002005/LD/13776)
23386
2120
0
Sub Total FY 2122
68
14416
0
18
Vikepunuo
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22654
1512
0
19
Vikepunuo
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22993
2592
0
20
Vikepunuo
25/08/2022
7
Land development (2301002005/LD/13698)
23764
1512
0
21
Vikepunuo
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24055
2592
0
22
Vikepunuo
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24345
2808
0
23
Vikepunuo
10/11/2022
11
Rural Connectivity (2301002005/RC/30777)
24826
2376
0
Sub Total FY 2223
62
13392
0
24
Vikepunuo
07/06/2023
10
land development (2301002005/LD/14757)
26612
2240
0
25
Vikepunuo
17/06/2023
11
land development (2301002005/LD/14757)
27104
2464
0
Sub Total FY 2324
21
4704
0