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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-003-003/244
Family Id:
244
Name of Head of Household:
Vikosieno
Name of Father/Husband:
Pfuyiengu
Category:
ST
Date of Registration:
2/28/2010
Address:
245
Villages:
Panchayat:
PEDUCHA
Block:
Kohima
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
244
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vikosieno
Female
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
22461
Vikosieno
10/10/2019~~11/10/2019~~2
2
2
62363
15/11/2019~~29/11/2019~~15
13
3
109181
15/01/2020~~31/01/2020~~17
15
4
151458
11/02/2020~~27/02/2020~~17
15
5
185158
12/03/2020~~15/03/2020~~4
4
6
5668
05/05/2020~~21/05/2020~~17
15
7
70934
14/07/2020~~24/07/2020~~11
10
8
176274
22/02/2021~~25/02/2021~~4
4
9
78659
11/09/2021~~26/09/2021~~16
14
10
94383
11/10/2021~~26/10/2021~~16
14
11
105516
08/11/2021~~23/11/2021~~16
14
12
142043
08/12/2021~~23/12/2021~~16
14
13
180419
03/03/2022~~25/03/2022~~23
20
14
28555
22/04/2022~~29/04/2022~~8
7
15
47789
17/05/2022~~30/05/2022~~14
12
16
78066
16/06/2022~~29/06/2022~~14
12
17
105816
14/07/2022~~29/07/2022~~16
14
18
123360
16/08/2022~~31/08/2022~~16
14
19
146715
07/09/2022~~23/09/2022~~17
15
20
167980
10/10/2022~~25/10/2022~~16
14
21
206322
09/11/2022~~19/11/2022~~11
10
22
16518
24/04/2023~~29/04/2023~~6
6
23
59897
17/05/2023~~31/05/2023~~15
13
24
103345
05/06/2023~~27/06/2023~~23
20
25
160129
11/07/2023~~31/07/2023~~21
18
26
195931
01/08/2023~~14/08/2023~~14
12
27
207371
16/08/2023~~31/08/2023~~16
14
28
228598
17/11/2023~~23/11/2023~~7
6
29
254026
05/12/2023~~12/12/2023~~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
22461
Vikosieno
10/10/2019~~11/10/2019~~2
2
Plantation of Banana (2301003003/LD/11485)
2
62363
15/11/2019~~29/11/2019~~15
13
Plantation of Banana (2301003003/LD/11485)
3
109181
15/01/2020~~31/01/2020~~17
15
Const. of protection wall (2301003003/FP/18557)
4
151458
11/02/2020~~27/02/2020~~17
15
Const. of protection wall (2301003003/FP/18557)
5
185158
12/03/2020~~15/03/2020~~4
4
Const. of protection wall (2301003003/FP/18557)
6
5668
05/05/2020~~21/05/2020~~17
15
Const. Irrigation canal (2301003003/IC/4769)
7
70934
14/07/2020~~24/07/2020~~11
10
Const. Irrigation canal (2301003003/IC/4769)
8
176274
22/02/2021~~25/02/2021~~4
4
Const. Irrigation canal (2301003003/IC/4769)
9
78659
11/09/2021~~26/09/2021~~16
14
Agri Link Road (2301003003/RC/28799)
10
94383
11/10/2021~~26/10/2021~~16
14
Agri Link Road (2301003003/RC/28799)
11
105516
08/11/2021~~23/11/2021~~16
14
Agri Link Road (2301003003/RC/28799)
12
142043
08/12/2021~~23/12/2021~~16
14
Agri Link Road (2301003003/RC/28799)
13
180419
03/03/2022~~25/03/2022~~23
20
Const. of Drainage (2301003003/FP/19687)
14
28555
22/04/2022~~29/04/2022~~8
7
Plantation (2301003003/DP/20955)
15
47789
17/05/2022~~30/05/2022~~14
12
Plantation (2301003003/DP/20955)
16
78066
16/06/2022~~29/06/2022~~14
12
Plantation (2301003003/DP/20955)
17
105816
14/07/2022~~29/07/2022~~16
14
Amrit Sarovar Peducha (2301003003/WC/16466)
18
123360
16/08/2022~~31/08/2022~~16
14
Amrit Sarovar Peducha (2301003003/WC/16466)
19
146715
07/09/2022~~23/09/2022~~17
15
Amrit Sarovar Peducha (2301003003/WC/16466)
20
167980
10/10/2022~~25/10/2022~~16
14
Approach road (2301003003/RC/30983)
21
206322
09/11/2022~~19/11/2022~~11
10
Approach road (2301003003/RC/30983)
22
16518
24/04/2023~~29/04/2023~~6
6
Plantation (2301003003/DP/24616)
23
59897
17/05/2023~~31/05/2023~~15
13
Amrit Sarovar (2301003003/WC/17342)
24
103345
05/06/2023~~27/06/2023~~23
20
Plantation (2301003003/DP/24616)
25
160129
11/07/2023~~31/07/2023~~21
18
Plantation (2301003003/DP/24618)
26
195931
01/08/2023~~14/08/2023~~14
12
Approach Road (2301003003/RC/32668)
27
207371
01/11/2023~~16/11/2023~~16
14
Const. of Drainage (2301003003/FP/20722)
28
228598
17/11/2023~~23/11/2023~~7
6
Renovation of Football Ground (2301003003/LD/14771)
29
254026
05/12/2023~~12/12/2023~~8
7
Renovation of Football Ground (2301003003/LD/14771)
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
Vikosieno
10/10/2019
2
Plantation of Banana (2301003003/LD/11485)
16537
384
0
2
Vikosieno
15/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16583
576
0
3
Vikosieno
19/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16585
576
0
4
Vikosieno
22/11/2019
3
Plantation of Banana (2301003003/LD/11485)
16587
576
0
5
Vikosieno
25/11/2019
4
Plantation of Banana (2301003003/LD/11485)
16589
768
0
6
Vikosieno
15/01/2020
4
Const. of protection wall (2301003003/FP/18557)
16991
768
0
7
Vikosieno
20/01/2020
3
Const. of protection wall (2301003003/FP/18557)
16993
576
0
8
Vikosieno
23/01/2020
3
Const. of protection wall (2301003003/FP/18557)
16995
576
0
9
Vikosieno
27/01/2020
2
Const. of protection wall (2301003003/FP/18557)
16997
384
0
10
Vikosieno
29/01/2020
3
Const. of protection wall (2301003003/FP/18557)
16999
576
0
11
Vikosieno
10/02/2020
2
Const. of protection wall (2301003003/FP/18557)
18320
384
0
12
Vikosieno
13/02/2020
3
Const. of protection wall (2301003003/FP/18557)
18322
576
0
13
Vikosieno
17/02/2020
3
Const. of protection wall (2301003003/FP/18557)
18324
576
0
14
Vikosieno
20/02/2020
3
Const. of protection wall (2301003003/FP/18557)
18326
576
0
15
Vikosieno
23/02/2020
4
Const. of protection wall (2301003003/FP/18557)
18328
768
0
16
Vikosieno
12/03/2020
4
Const. of protection wall (2301003003/FP/18557)
18403
768
0
Sub Total FY 1920
49
9408
0
17
Vikosieno
05/05/2020
13
Const. Irrigation canal (2301003003/IC/4769)
19137
2665
0
18
Vikosieno
20/05/2020
2
Const. Irrigation canal (2301003003/IC/4769)
19139
410
0
19
Vikosieno
14/07/2020
5
Const. Irrigation canal (2301003003/IC/4769)
19238
1025
0
20
Vikosieno
20/07/2020
3
Const. Irrigation canal (2301003003/IC/4769)
19240
615
0
21
Vikosieno
23/07/2020
2
Const. Irrigation canal (2301003003/IC/4769)
19242
410
0
22
Vikosieno
22/02/2021
4
Const. Irrigation canal (2301003003/IC/4769)
19266
820
0
Sub Total FY 2021
29
5945
0
23
Vikosieno
11/09/2021
14
Agri Link Road (2301003003/RC/28799)
22102
2968
0
24
Vikosieno
11/10/2021
14
Agri Link Road (2301003003/RC/28799)
22116
2968
0
25
Vikosieno
08/11/2021
14
Agri Link Road (2301003003/RC/28799)
22128
2968
0
26
Vikosieno
03/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24750
2120
0
27
Vikosieno
14/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24753
2120
0
Sub Total FY 2122
62
13144
0
28
Vikosieno
22/04/2022
7
Plantation (2301003003/DP/20955)
256009
1512
0
29
Vikosieno
16/06/2022
12
Plantation (2301003003/DP/20955)
256023
2592
0
30
Vikosieno
14/07/2022
14
Amrit Sarovar Peducha (2301003003/WC/16466)
24866
3024
0
31
Vikosieno
16/08/2022
14
Amrit Sarovar Peducha (2301003003/WC/16466)
24877
3024
0
32
Vikosieno
07/09/2022
14
Amrit Sarovar Peducha (2301003003/WC/16466)
24934
3024
0
33
Vikosieno
23/09/2022
1
Amrit Sarovar Peducha (2301003003/WC/16466)
25188
216
0
34
Vikosieno
10/10/2022
14
Approach road (2301003003/RC/30983)
25698
3024
0
35
Vikosieno
09/11/2022
10
Approach road (2301003003/RC/30983)
31678
2160
0
Sub Total FY 2223
86
18576
0
36
Vikosieno
24/04/2023
6
Plantation (2301003003/DP/24616)
39140
1344
0
37
Vikosieno
17/05/2023
13
Amrit Sarovar (2301003003/WC/17342)
39259
2912
0
38
Vikosieno
05/06/2023
12
Plantation (2301003003/DP/24616)
39367
2688
0
39
Vikosieno
19/06/2023
8
Plantation (2301003003/DP/24616)
39375
1792
0
40
Vikosieno
11/07/2023
11
Plantation (2301003003/DP/24618)
44302
2464
0
41
Vikosieno
24/07/2023
7
Plantation (2301003003/DP/24618)
44310
1568
0
42
Vikosieno
01/08/2023
12
Approach Road (2301003003/RC/32668)
44492
2688
0
43
Vikosieno
01/11/2023
14
Const. of Drainage (2301003003/FP/20722)
44634
3136
0
44
Vikosieno
17/11/2023
6
Renovation of Football Ground (2301003003/LD/14771)
44797
1344
0
45
Vikosieno
05/12/2023
7
Renovation of Football Ground (2301003003/LD/14771)
44874
1568
0
Sub Total FY 2324
96
21504
0