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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/167 Family Id: 167
Name of Head of Household: Vikhwe
Name of Father/Husband: Pudi
Category: ST
Date of Registration: 11/16/2007
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikhwe Male 56
2 Atsonu Female 55


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 145819 Vikhwe 10/02/2020~~24/02/2020~~15 15
2 182748 12/03/2020~~26/03/2020~~15 15
3 195645 11/03/2022~~20/03/2022~~10 10
4 207795 10/11/2022~~30/11/2022~~21 21
5 99316 07/06/2023~~27/06/2023~~21 21
6 17741 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 145819 Vikhwe 10/02/2020~~24/02/2020~~15 15 Land development (2301002003/LD/10861)
2 182748 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 195645 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 207795 10/11/2022~~30/11/2022~~21 21 drought profing (2301002003/DP/20717)
5 99316 07/06/2023~~27/06/2023~~21 21 irregation canal (2301002003/IC/5368)
6 17741 27/08/2024~~31/08/2024~~5 5 Land Development (2301002003/LD/15583)

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 Vikhwe 10/02/2020 15 Land development (2301002003/LD/10861) 17627 2880 0
Sub Total FY 1920 15 2880 0
2 Vikhwe 11/03/2022 10 Land development (2301002003/LD/13764) 23122 2120 0
Sub Total FY 2122 10 2120 0
3 Vikhwe 10/11/2022 11 drought profing (2301002003/DP/20717) 24496 2376 0
4 Vikhwe 21/11/2022 10 drought profing (2301002003/DP/20717) 25113 2160 0
Sub Total FY 2223 21 4536 0
5 Vikhwe 07/06/2023 10 irregation canal (2301002003/IC/5368) 26365 2240 0
6 Vikhwe 17/06/2023 11 irregation canal (2301002003/IC/5368) 26858 2464 0
Sub Total FY 2324 21 4704 0