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Deleted on Date 03/11/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-003-003/29
Family Id:
29
Name of Head of Household:
Viyie
Name of Father/Husband:
Lt.Neibau
Category:
ST
Date of Registration:
10/22/2007
Address:
29
Villages:
Panchayat:
PEDUCHA
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
29
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Viyie
Male
60
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
176305
Viyie
22/02/2021~~25/02/2021~~4
4
2
180542
03/03/2022~~25/03/2022~~23
20
3
28524
22/04/2022~~29/04/2022~~8
7
4
47820
17/05/2022~~30/05/2022~~14
12
5
78285
16/06/2022~~29/06/2022~~14
12
6
146580
07/09/2022~~23/09/2022~~17
15
7
168031
10/10/2022~~25/10/2022~~16
14
8
225794
13/12/2022~~28/12/2022~~16
14
9
230496
17/01/2023~~21/01/2023~~5
5
10
160030
11/07/2023~~31/07/2023~~21
18
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
176305
Viyie
22/02/2021~~25/02/2021~~4
4
Const. Irrigation canal (2301003003/IC/4769)
2
180542
03/03/2022~~25/03/2022~~23
20
Const. of Drainage (2301003003/FP/19687)
3
28524
22/04/2022~~29/04/2022~~8
7
Plantation (2301003003/DP/20955)
4
47820
17/05/2022~~30/05/2022~~14
12
Plantation (2301003003/DP/20955)
5
78285
16/06/2022~~29/06/2022~~14
12
Plantation (2301003003/DP/20955)
6
146580
07/09/2022~~23/09/2022~~17
15
Amrit Sarovar Peducha (2301003003/WC/16466)
7
168031
10/10/2022~~25/10/2022~~16
14
Approach road (2301003003/RC/30983)
8
225794
13/12/2022~~28/12/2022~~16
14
Footsteps (2301003003/RC/30984)
9
230496
20/03/2023~~24/03/2023~~5
5
Footsteps (2301003003/RC/30984)
10
160030
11/07/2023~~31/07/2023~~21
18
Plantation (2301003003/DP/24618)
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
Viyie
22/02/2021
4
Const. Irrigation canal (2301003003/IC/4769)
19266
820
0
Sub Total FY 2021
4
820
0
2
Viyie
03/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24750
2120
0
3
Viyie
14/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24753
2120
0
Sub Total FY 2122
20
4240
0
4
Viyie
22/04/2022
7
Plantation (2301003003/DP/20955)
256010
1512
0
5
Viyie
16/06/2022
12
Plantation (2301003003/DP/20955)
256025
2592
0
6
Viyie
07/09/2022
14
Amrit Sarovar Peducha (2301003003/WC/16466)
24935
3024
0
7
Viyie
10/10/2022
14
Approach road (2301003003/RC/30983)
25699
3024
0
8
Viyie
13/12/2022
9
Footsteps (2301003003/RC/30984)
31747
1944
0
9
Viyie
20/03/2023
5
Footsteps (2301003003/RC/30984)
31753
1080
0
Sub Total FY 2223
61
13176
0
10
Viyie
11/07/2023
11
Plantation (2301003003/DP/24618)
44304
2464
0
11
Viyie
24/07/2023
7
Plantation (2301003003/DP/24618)
44312
1568
0
Sub Total FY 2324
18
4032
0