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Deleted on Date 23/04/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/409
Family Id:
409
Name of Head of Household:
Viravol
Name of Father/Husband:
Phwen
Category:
ST
Date of Registration:
11/16/2007
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
409
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Viravol
Male
43
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
145263
Viravol
10/02/2020~~24/02/2020~~15
15
2
181904
12/03/2020~~26/03/2020~~15
15
3
197833
11/03/2022~~20/03/2022~~10
10
4
200187
10/11/2022~~30/11/2022~~21
21
5
242756
11/03/2023~~30/03/2023~~20
20
6
39719
16/05/2023~~30/05/2023~~15
15
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
145263
Viravol
10/02/2020~~24/02/2020~~15
15
Rural connectivity (2301002003/RC/23526)
2
181904
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
3
197833
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
4
200187
10/11/2022~~30/11/2022~~21
21
rural connectivity (2301002003/RC/30679)
5
242756
11/03/2023~~30/03/2023~~20
20
Irrigation canal (2301002003/IC/5154)
6
39719
16/05/2023~~30/05/2023~~15
15
Land Development (2301002003/LD/14725)
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
Viravol
10/02/2020
15
Rural connectivity (2301002003/RC/23526)
17613
2880
2880
Sub Total FY 1920
15
2880
2880
2
Viravol
11/03/2022
10
Land development (2301002003/LD/13764)
23143
2120
0
Sub Total FY 2122
10
2120
0
3
Viravol
10/11/2022
11
rural connectivity (2301002003/RC/30679)
24517
2376
0
4
Viravol
21/11/2022
10
rural connectivity (2301002003/RC/30679)
25134
2160
0
5
Viravol
11/03/2023
10
Irrigation canal (2301002003/IC/5154)
25771
2160
0
6
Viravol
21/03/2023
8
Irrigation canal (2301002003/IC/5154)
25880
1728
0
7
Viravol
29/03/2023
2
Irrigation canal (2301002003/IC/5154)
25780
432
0
Sub Total FY 2223
41
8856
0
8
Viravol
16/05/2023
15
Land Development (2301002003/LD/14725)
26005
3360
0
Sub Total FY 2324
15
3360
0