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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/925
Family Id:
925
Name of Head of Household:
Vire
Name of Father/Husband:
Koso
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
925
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vire
Male
56
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
142209
Vire
10/02/2020~~24/02/2020~~15
15
2
179304
12/03/2020~~26/03/2020~~15
15
3
185129
11/03/2022~~20/03/2022~~10
10
4
123999
25/08/2022~~31/08/2022~~7
7
5
159704
19/09/2022~~30/09/2022~~12
12
6
170980
17/10/2022~~31/10/2022~~15
15
7
199451
10/11/2022~~30/11/2022~~21
21
8
241028
12/03/2023~~31/03/2023~~20
20
9
18471
27/08/2024~~31/08/2024~~5
5
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
142209
Vire
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179304
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185129
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
123999
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
159704
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
170980
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
199451
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
8
241028
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
9
18471
27/08/2024~~31/08/2024~~5
5
Land Development (2301002002/LD/15601)
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
Vire
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17734
2880
0
Sub Total FY 1920
15
2880
0
2
Vire
25/08/2022
7
Land development (2301002002/LD/13693)
23867
1512
0
3
Vire
19/09/2022
12
Land development (2301002002/LD/13692)
24167
2592
0
4
Vire
17/10/2022
15
Land development (2301002002/LD/13691)
24455
3240
0
5
Vire
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25072
2376
0
6
Vire
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25689
2160
0
7
Vire
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25852
2160
0
8
Vire
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25962
2160
0
Sub Total FY 2223
75
16200
0