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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-004-004/310 Family Id: 310
Name of Head of Household: Virulhou-u
Name of Father/Husband: -
Category: ST
Date of Registration: 11/10/2007
Address: 323
Villages:
Panchayat: MEZOMA
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Virulhou-u Female 49
2 Petekhrieno Female 25
3 Seyiechuto Male 22


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 104987 Virulhou-u 14/01/2020~~30/01/2020~~17 15
2 137656 05/02/2020~~21/02/2020~~17 15
3 186784 12/03/2020~~15/03/2020~~4 4
4 8888 06/05/2020~~22/05/2020~~17 15
5 70317 13/07/2020~~23/07/2020~~11 10
6 175746 22/02/2021~~25/02/2021~~4 4
7 185288 04/03/2022~~20/03/2022~~17 15
8 21899 21/04/2022~~28/04/2022~~8 7
9 49660 17/05/2022~~30/05/2022~~14 12
10 78806 16/06/2022~~29/06/2022~~14 12
11 148210 07/09/2022~~23/09/2022~~17 15
12 169006 10/10/2022~~25/10/2022~~16 14
13 23812 24/04/2023~~29/04/2023~~6 6
14 62863 18/05/2023~~31/05/2023~~14 12
15 113565 07/06/2023~~29/06/2023~~23 20
16 167200 12/07/2023~~28/07/2023~~17 15
17 194585 01/08/2023~~14/08/2023~~14 12
18 216823 19/08/2023~~30/08/2023~~12 11
19 241432 17/11/2023~~27/11/2023~~11 10
20 256405 06/12/2023~~16/12/2023~~11 10

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 104987 Virulhou-u 14/01/2020~~30/01/2020~~17 15 Upgradation of village road (2301003004/RC/23678)
2 137656 05/02/2020~~21/02/2020~~17 15 Upgradation of village road (2301003004/RC/23678)
3 186784 12/03/2020~~15/03/2020~~4 4 Upgradation of village road (2301003004/RC/23678)
4 8888 06/05/2020~~22/05/2020~~17 30 Const. of Retaining wall (2301003004/FP/18864)
5 70317 13/07/2020~~23/07/2020~~11 10 Const. of Retaining wall (2301003004/FP/18864)
6 185288 04/03/2022~~20/03/2022~~17 15 Const of Drainage (2301003004/FP/19688)
7 21899 21/04/2022~~28/04/2022~~8 7 Plantation (2301003004/DP/20956)
8 49660 17/05/2022~~30/05/2022~~14 12 Plantation (2301003004/DP/20956)
9 78806 16/06/2022~~29/06/2022~~14 12 Plantation (2301003004/DP/20956)
10 148210 07/09/2022~~23/09/2022~~17 15 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20228)
11 169006 10/10/2022~~25/10/2022~~16 14 Upgradation of village road (2301003004/RC/31176)
12 23812 24/04/2023~~29/04/2023~~6 6 CONSTRUCTION OF VILLAGE APPROACH ROAD (2301003004/RC/32665)
13 62863 18/05/2023~~31/05/2023~~14 12 TREE PLANTATTION (2301003004/DP/24613)
14 113565 07/06/2023~~29/06/2023~~23 20 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20724)
15 167200 12/07/2023~~28/07/2023~~17 15 TREE PLANTATTION (2301003004/DP/24617)
16 194585 01/08/2023~~14/08/2023~~14 12 HORTICULTURE (2301003004/DP/24621)
17 216823 01/11/2023~~13/11/2023~~13 11 LAND DEVELOPMENT (2301003004/LD/14772)
18 241432 17/11/2023~~27/11/2023~~11 10 LAND DEVELOPMENT (2301003004/LD/14773)

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 Virulhou-u 14/01/2020 5 Upgradation of village road (2301003004/RC/23678) 16966 960 0
2 Virulhou-u 20/01/2020 3 Upgradation of village road (2301003004/RC/23678) 16973 576 0
3 Virulhou-u 23/01/2020 3 Upgradation of village road (2301003004/RC/23678) 16980 576 0
4 Virulhou-u 27/01/2020 4 Upgradation of village road (2301003004/RC/23678) 16987 768 0
5 Virulhou-u 05/02/2020 4 Upgradation of village road (2301003004/RC/23678) 18294 768 0
6 Virulhou-u 10/02/2020 3 Upgradation of village road (2301003004/RC/23678) 18301 576 0
7 Virulhou-u 13/02/2020 3 Upgradation of village road (2301003004/RC/23678) 18308 576 0
8 Virulhou-u 17/02/2020 5 Upgradation of village road (2301003004/RC/23678) 18315 960 0
9 Virulhou-u 12/03/2020 4 Upgradation of village road (2301003004/RC/23678) 18398 768 0
Sub Total FY 1920 34 6528 0
10 Virulhou-u 06/05/2020 5 Const. of Retaining wall (2301003004/FP/18864) 18487 1025 0
11 Virulhou-u 12/05/2020 5 Const. of Retaining wall (2301003004/FP/18864) 18493 1025 0
12 Virulhou-u 18/05/2020 3 Const. of Retaining wall (2301003004/FP/18864) 18499 615 0
13 Virulhou-u 21/05/2020 2 Const. of Retaining wall (2301003004/FP/18864) 19121 410 0
14 Virulhou-u 13/07/2020 5 Const. of Retaining wall (2301003004/FP/18864) 19219 1025 0
15 Virulhou-u 18/07/2020 3 Const. of Retaining wall (2301003004/FP/18864) 19226 615 0
16 Virulhou-u 22/07/2020 2 Const. of Retaining wall (2301003004/FP/18864) 19233 410 0
Sub Total FY 2021 25 5125 0
17 Virulhou-u 04/03/2022 15 Const of Drainage (2301003004/FP/19688) 24744 3180 0
Sub Total FY 2122 15 3180 0
18 Virulhou-u 17/05/2022 12 Plantation (2301003004/DP/20956) 256041 2592 0
19 Virulhou-u 16/06/2022 12 Plantation (2301003004/DP/20956) 24841 2592 0
20 Virulhou-u 07/09/2022 14 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20228) 25022 3024 0
21 Virulhou-u 23/09/2022 1 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20228) 25037 216 0
22 Virulhou-u 10/10/2022 14 Upgradation of village road (2301003004/RC/31176) 31519 3024 0
Sub Total FY 2223 53 11448 0
23 Virulhou-u 24/04/2023 6 CONSTRUCTION OF VILLAGE APPROACH ROAD (2301003004/RC/32665) 39163 1344 0
24 Virulhou-u 18/05/2023 12 TREE PLANTATTION (2301003004/DP/24613) 39301 2688 0
25 Virulhou-u 07/06/2023 12 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20724) 44038 2688 0
26 Virulhou-u 21/06/2023 8 CONSTRUCTION OF RETAINING WALL (2301003004/FP/20724) 44049 1792 0
27 Virulhou-u 12/07/2023 10 TREE PLANTATTION (2301003004/DP/24617) 44224 2240 0
28 Virulhou-u 24/07/2023 5 TREE PLANTATTION (2301003004/DP/24617) 44243 1120 0
29 Virulhou-u 01/08/2023 12 HORTICULTURE (2301003004/DP/24621) 44586 2688 0
30 Virulhou-u 01/11/2023 11 LAND DEVELOPMENT (2301003004/LD/14772) 44686 2464 0
31 Virulhou-u 17/11/2023 9 LAND DEVELOPMENT (2301003004/LD/14773) 44774 2016 0
Sub Total FY 2324 85 19040 0