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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/5354 Family Id: 5354
Name of Head of Household: Vakrale
Name of Father/Husband: Suolahie
Category: ST
Date of Registration: 2/26/2010
Address: 695
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 5354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vakrale Female 40 State Bank of India


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 29404 Vakrale 16/10/2019~~26/10/2019~~11 10
2 44130 28/10/2019~~31/10/2019~~4 4
3 72750 09/12/2019~~15/12/2019~~7 6
4 119752 20/01/2020~~30/01/2020~~11 10
5 129071 03/02/2020~~08/02/2020~~6 6
6 165978 03/03/2020~~13/03/2020~~11 10
7 15145 11/05/2020~~21/05/2020~~11 10
8 32596 08/06/2020~~18/06/2020~~11 10
9 61525 06/07/2020~~12/07/2020~~7 6
10 90911 19/08/2020~~29/08/2020~~11 10
11 115974 14/09/2020~~18/09/2020~~5 5
12 136203 21/10/2020~~24/10/2020~~4 4
13 166742 10/02/2021~~26/02/2021~~17 15
14 19816 22/04/2021~~29/04/2021~~8 7
15 33710 16/06/2021~~30/06/2021~~15 13
16 35357 19/07/2021~~22/07/2021~~4 4
17 52731 23/08/2021~~26/08/2021~~4 4
18 89349 21/09/2021~~24/09/2021~~4 4
19 100925 20/10/2021~~23/10/2021~~4 4
20 113771 15/11/2021~~19/11/2021~~5 5
21 126301 06/12/2021~~09/12/2021~~4 4
22 188277 07/03/2022~~13/03/2022~~7 6
23 23741 23/04/2022~~30/04/2022~~8 7
24 45634 16/05/2022~~28/05/2022~~13 12
25 67882 13/06/2022~~19/06/2022~~7 6
26 82778 20/06/2022~~26/06/2022~~7 6

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 29404 Vakrale 16/10/2019~~26/10/2019~~11 10 Drainage (2301003013/FP/18713)
2 44130 28/10/2019~~31/10/2019~~4 4 Improvement of roads (2301003013/RC/25707)
3 72750 09/12/2019~~15/12/2019~~7 6 Drainage (2301003013/FP/19107)
4 119752 20/01/2020~~30/01/2020~~11 10 Retaining wall (2301003013/FP/19109)
5 129071 03/02/2020~~08/02/2020~~6 6 Improvement of roads (2301003013/RC/25707)
6 165978 03/03/2020~~13/03/2020~~11 10 Retaining wall (2301003013/FP/19109)
7 15145 11/05/2020~~21/05/2020~~11 10 const of community well (2301003013/WC/14518)
8 32596 08/06/2020~~18/06/2020~~11 10 Ext of drainage & Protection wall (2301003013/FP/19300)
9 61525 06/07/2020~~12/07/2020~~7 6 Ext of drainage & Protection wall (2301003013/FP/19300)
10 90911 19/08/2020~~29/08/2020~~11 10 Const of RWH tank (2301003013/WC/14516)
11 115974 14/09/2020~~18/09/2020~~5 5 Ext of drainage & Protection wall (2301003013/FP/19300)
12 136203 21/10/2020~~24/10/2020~~4 4 const of Protection wall (2301003013/FP/19301)
13 166742 10/02/2021~~26/02/2021~~17 15 Ext of drainage & Protection wall (2301003013/FP/19300)
14 19816 22/04/2021~~29/04/2021~~8 7 Tree plantation P.khel (2301003013/LD/13253)
15 35357 19/01/2022~~22/01/2022~~4 4 Tree plantation P.khel (2301003013/LD/13253)
16 52731 01/02/2022~~04/02/2022~~4 4 Imp. of Road L.khel Upper (2301003013/RC/29309)
17 89349 05/02/2022~~09/02/2022~~5 4 widening of road P,khel (2301003013/RC/30624)
18 33710 18/02/2022~~04/03/2022~~15 13 Tree plantation P.khel (2301003013/LD/13253)
19 188277 07/03/2022~~13/03/2022~~7 6 widening of road P,khel (2301003013/RC/30624)
20 113771 14/03/2022~~18/03/2022~~5 5 approach road (2301003013/RC/30686)
21 126301 19/03/2022~~23/03/2022~~5 4 widening of road P,khel (2301003013/RC/30624)
22 100925 24/03/2022~~28/03/2022~~5 4 Drainage (2301003013/FP/20243)
23 23741 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30611)
24 45634 16/05/2022~~28/05/2022~~13 12 Roads (2301003013/RC/30613)
25 67882 13/06/2022~~19/06/2022~~7 6 Drainage (2301003013/FP/20060)
26 82778 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)

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 Vakrale 16/10/2019 10 Drainage (2301003013/FP/18713) 12396 1920 0
2 Vakrale 28/10/2019 4 Improvement of roads (2301003013/RC/25707) 16471 768 0
3 Vakrale 09/12/2019 6 Drainage (2301003013/FP/19107) 16419 1152 0
4 Vakrale 20/01/2020 10 Retaining wall (2301003013/FP/19109) 16451 1920 0
5 Vakrale 03/02/2020 5 Improvement of roads (2301003013/RC/25707) 17524 960 0
6 Vakrale 03/03/2020 10 Retaining wall (2301003013/FP/19109) 17557 1920 0
Sub Total FY 1920 45 8640 0
7 Vakrale 11/05/2020 10 const of community well (2301003013/WC/14518) 17570 2050 0
8 Vakrale 08/06/2020 10 Ext of drainage & Protection wall (2301003013/FP/19300) 17410 2050 0
9 Vakrale 06/07/2020 6 Ext of drainage & Protection wall (2301003013/FP/19300) 17436 1230 0
10 Vakrale 19/08/2020 9 Const of RWH tank (2301003013/WC/14516) 17493 1845 0
11 Vakrale 21/10/2020 4 const of Protection wall (2301003013/FP/19301) 21666 820 0
12 Vakrale 10/02/2021 14 Ext of drainage & Protection wall (2301003013/FP/19300) 21658 2870 0
Sub Total FY 2021 53 10865 0
13 Vakrale 22/04/2021 7 Tree plantation P.khel (2301003013/LD/13253) 21710 1484 0
14 Vakrale 19/01/2022 4 Tree plantation P.khel (2301003013/LD/13253) 24024 848 0
15 Vakrale 01/02/2022 4 Imp. of Road L.khel Upper (2301003013/RC/29309) 24081 848 0
16 Vakrale 05/02/2022 4 widening of road P,khel (2301003013/RC/30624) 24138 848 0
17 Vakrale 18/02/2022 13 Tree plantation P.khel (2301003013/LD/13253) 24028 2756 0
18 Vakrale 07/03/2022 6 widening of road P,khel (2301003013/RC/30624) 24142 1272 0
19 Vakrale 14/03/2022 5 approach road (2301003013/RC/30686) 25709 1060 0
20 Vakrale 19/03/2022 4 widening of road P,khel (2301003013/RC/30624) 24150 848 0
21 Vakrale 24/03/2022 4 Drainage (2301003013/FP/20243) 25729 848 0
Sub Total FY 2122 51 10812 0
22 Vakrale 23/04/2022 7 Roads (2301003013/RC/30611) 25776 1512 0
23 Vakrale 16/05/2022 12 Roads (2301003013/RC/30613) 25927 2592 0
24 Vakrale 13/06/2022 6 Drainage (2301003013/FP/20060) 28227 1296 0
25 Vakrale 20/06/2022 6 Roads (2301003013/RC/30614) 28098 1296 0
Sub Total FY 2223 31 6696 0