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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1221
Family Id:
1221
Name of Head of Household:
Vita
Name of Father/Husband:
Lt.Vikedu
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1221
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vita
Male
33
2
Ketore
Female
33
3
Medovil
Male
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
139016
Vita
10/02/2020~~24/02/2020~~15
15
2
179759
12/03/2020~~26/03/2020~~15
15
3
191830
20/03/2021~~29/03/2021~~10
10
4
24021
26/04/2021~~30/04/2021~~5
5
5
184336
11/03/2022~~20/03/2022~~10
10
6
200933
10/11/2022~~30/11/2022~~21
21
7
241452
12/03/2023~~31/03/2023~~20
20
8
39694
16/05/2023~~30/05/2023~~15
15
9
92747
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
139016
Vita
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
179759
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
191830
20/03/2021~~29/03/2021~~10
10
Land development (2301002002/LD/11758)
4
24021
26/04/2021~~30/04/2021~~5
5
Land development (2301002002/LD/11758)
5
184336
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
6
200933
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30766)
7
241452
12/03/2023~~31/03/2023~~20
20
Drought proofing (2301002002/DP/20778)
8
39694
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
9
92747
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
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
Vita
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17738
2880
0
Sub Total FY 1920
15
2880
0
2
Vita
11/03/2022
10
Land development (2301002002/LD/13770)
23488
2120
0
Sub Total FY 2122
10
2120
0
3
Vita
10/11/2022
11
Rural Connectivity (2301002002/RC/30766)
24963
2376
0
4
Vita
21/11/2022
10
Rural Connectivity (2301002002/RC/30766)
25580
2160
0
5
Vita
12/03/2023
10
Drought proofing (2301002002/DP/20778)
25819
2160
0
6
Vita
22/03/2023
10
Drought proofing (2301002002/DP/20778)
25928
2160
0
Sub Total FY 2223
41
8856
0
7
Vita
16/05/2023
15
land development (2301002002/LD/14749)
26264
3360
0
8
Vita
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26744
2240
0
9
Vita
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27237
2464
0
Sub Total FY 2324
36
8064
0