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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1537
Family Id:
1537
Name of Head of Household:
Visuto
Name of Father/Husband:
Zeneiho
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1537
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Visuto
Male
24
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
139721
Visuto
10/02/2020~~24/02/2020~~15
15
2
180383
12/03/2020~~26/03/2020~~15
15
3
185535
11/03/2022~~20/03/2022~~10
10
4
202382
10/11/2022~~30/11/2022~~21
21
5
241927
12/03/2023~~31/03/2023~~20
20
6
92366
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
139721
Visuto
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
180383
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185535
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
202382
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30766)
5
241927
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
6
92366
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
Visuto
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17742
2880
0
Sub Total FY 1920
15
2880
0
2
Visuto
11/03/2022
10
Land development (2301002002/LD/13770)
23506
2120
0
Sub Total FY 2122
10
2120
0
3
Visuto
10/11/2022
11
Rural Connectivity (2301002002/RC/30766)
24981
2376
0
4
Visuto
21/11/2022
10
Rural Connectivity (2301002002/RC/30766)
25598
2160
0
5
Visuto
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25833
2160
0
6
Visuto
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25942
2160
0
Sub Total FY 2223
41
8856
0
7
Visuto
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26762
2240
0
8
Visuto
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27255
2464
0
Sub Total FY 2324
21
4704
0