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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221325 Family Id: 0100221325
Name of Head of Household: Vihu
Name of Father/Husband: Late Riebhvie
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100221325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vihu Male 52


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 29559 Vihu 16/10/2019~~31/10/2019~~16 14
2 51450 01/11/2019~~16/11/2019~~16 14
3 125767 29/01/2020~~13/02/2020~~16 14
4 166222 04/03/2020~~19/03/2020~~16 14
5 18150 11/05/2020~~21/05/2020~~11 10
6 31022 01/06/2020~~11/06/2020~~11 10
7 50804 22/06/2020~~26/06/2020~~5 5
8 90633 10/08/2020~~20/08/2020~~11 10
9 105129 25/08/2020~~29/08/2020~~5 5
10 119345 14/09/2020~~25/09/2020~~12 11
11 145268 26/11/2020~~28/11/2020~~3 3
12 155834 14/12/2020~~17/12/2020~~4 4
13 181960 02/03/2021~~18/03/2021~~17 15
14 8943 19/04/2021~~29/04/2021~~11 10
15 47050 27/07/2021~~31/07/2021~~5 5
16 71418 06/09/2021~~16/09/2021~~11 10
17 106689 08/11/2021~~18/11/2021~~11 10
18 5231 18/04/2022~~25/04/2022~~8 7

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 29559 Vihu 16/10/2019~~31/10/2019~~16 14 AFFORESTATION (2301001018/DP/14576)
2 51450 01/11/2019~~16/11/2019~~16 14 CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
3 125767 20/01/2020~~04/02/2020~~16 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4 166222 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
5 18150 11/05/2020~~21/05/2020~~11 10 AFFORESTATION (2301001018/DP/14807)
6 31022 01/06/2020~~11/06/2020~~11 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7 50804 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
8 90633 10/08/2020~~20/08/2020~~11 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9 105129 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10 119345 14/09/2020~~25/09/2020~~12 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11 145268 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
12 155834 01/03/2021~~04/03/2021~~4 4 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13 181960 05/03/2021~~11/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14 181960 12/03/2021~~18/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
15 181960 19/03/2021~~21/03/2021~~3 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
16 8943 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
17 47050 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
18 71418 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
19 106689 01/03/2022~~12/03/2022~~12 10 Widening of Village Road (2301001018/RC/28688)
20 5231 01/06/2022~~08/06/2022~~8 7 Plantation (2301001018/DP/21868)

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 Vihu 16/10/2019 10 AFFORESTATION (2301001018/DP/14576) 16054 1920 0
2 Vihu 01/11/2019 14 CONST. OF IRRIGATION CANAL (2301001018/IC/4623) 16147 2688 0
3 Vihu 20/01/2020 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654) 17231 2688 0
4 Vihu 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18634 2688 0
Sub Total FY 1920 52 9984 0
5 Vihu 11/05/2020 5 AFFORESTATION (2301001018/DP/14807) 18810 1025 0
6 Vihu 01/06/2020 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484) 18969 2050 0
7 Vihu 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19783 1025 0
8 Vihu 10/08/2020 10 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 19943 2050 0
9 Vihu 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20087 1025 0
10 Vihu 14/09/2020 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21122 2255 0
11 Vihu 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21281 615 0
12 Vihu 01/03/2021 4 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21449 820 0
13 Vihu 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21466 1230 0
14 Vihu 12/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21468 1230 0
15 Vihu 19/03/2021 2 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21470 410 0
Sub Total FY 2021 67 13735 0
16 Vihu 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21505 1908 0
17 Vihu 23/08/2021 5 Afforestation (2301001018/DP/17941) 21574 1060 0
18 Vihu 06/09/2021 10 Afforestation (2301001018/DP/17941) 21631 2120 0
19 Vihu 01/03/2022 10 Widening of Village Road (2301001018/RC/28688) 24293 2120 0
Sub Total FY 2122 34 7208 0
20 Vihu 01/06/2022 7 Plantation (2301001018/DP/21868) 24834 1512 0
Sub Total FY 2223 7 1512 0