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Deleted on Date 03/05/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/1196
Family Id:
1196
Name of Head of Household:
Visavonu
Name of Father/Husband:
Keduzen
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1196
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Visavonu
Female
18
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
144554
Visavonu
10/02/2020~~24/02/2020~~15
15
2
182403
12/03/2020~~26/03/2020~~15
15
3
194911
11/03/2022~~20/03/2022~~10
10
4
129166
25/08/2022~~31/08/2022~~7
7
5
160178
19/09/2022~~30/09/2022~~12
12
6
174387
17/10/2022~~31/10/2022~~15
15
7
208233
10/11/2022~~30/11/2022~~21
21
8
95500
07/06/2023~~27/06/2023~~21
21
9
169321
18/07/2023~~29/07/2023~~12
12
10
199344
10/08/2023~~23/08/2023~~14
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
144554
Visavonu
10/02/2020~~24/02/2020~~15
15
Land development (2301002003/LD/10861)
2
182403
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
3
194911
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
4
129166
25/08/2022~~31/08/2022~~7
7
Land development (2301002003/LD/13684)
5
160178
19/09/2022~~30/09/2022~~12
12
rural connectivity (2301002003/RC/30681)
6
174387
17/10/2022~~31/10/2022~~15
15
Land development (2301002003/LD/13686)
7
208233
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002003/RC/30673)
8
95500
07/06/2023~~27/06/2023~~21
21
irregation canal (2301002003/IC/5368)
9
169321
18/07/2023~~29/07/2023~~12
12
rural connectivity (2301002003/RC/32607)
10
199344
10/08/2023~~23/08/2023~~14
12
rural connectivity (2301002003/RC/32607)
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
Visavonu
10/02/2020
15
Land development (2301002003/LD/10861)
17622
2880
0
Sub Total FY 1920
15
2880
0
2
Visavonu
11/03/2022
10
Land development (2301002003/LD/13764)
23096
2120
0
Sub Total FY 2122
10
2120
0
3
Visavonu
25/08/2022
7
Land development (2301002003/LD/13684)
23583
1512
0
4
Visavonu
19/09/2022
12
rural connectivity (2301002003/RC/30681)
23872
2592
0
5
Visavonu
17/10/2022
15
Land development (2301002003/LD/13686)
24172
3240
0
6
Visavonu
10/11/2022
11
Rural Connectivity (2301002003/RC/30673)
24473
2376
0
7
Visavonu
21/11/2022
10
Rural Connectivity (2301002003/RC/30673)
25090
2160
0
Sub Total FY 2223
55
11880
0
8
Visavonu
07/06/2023
10
irregation canal (2301002003/IC/5368)
26341
2240
0
9
Visavonu
17/06/2023
11
irregation canal (2301002003/IC/5368)
26834
2464
0
10
Visavonu
18/07/2023
12
rural connectivity (2301002003/RC/32607)
27326
2688
0
11
Visavonu
10/08/2023
12
rural connectivity (2301002003/RC/32607)
27445
2688
0
Sub Total FY 2324
45
10080
0