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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214110 Family-Id: 0100214110
Name of Head of Household: Vamvii-ii
Name of Father/Husband: Pfusovi
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family-Id: 0100214110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vamvii-ii Female 50 Punjab & Sind Bank
2 Aze-o Male 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8454 Vamvii-ii 24/09/2019~~30/09/2019~~7 6
2 24917 15/10/2019~~31/10/2019~~17 15
3 110412 17/01/2020~~31/01/2020~~15 13
4 132072 06/02/2020~~21/02/2020~~16 14
5 167054 09/03/2020~~23/03/2020~~15 13
6 6660 12/05/2020~~22/05/2020~~11 10
7 41277 15/06/2020~~25/06/2020~~11 10
8 93716 19/08/2020~~29/08/2020~~11 10
9 130916 29/09/2020~~30/09/2020~~2 2
10 11883 21/04/2021~~28/04/2021~~8 7
11 21490 22/04/2022~~29/04/2022~~8 7
12 45240 16/05/2022~~28/05/2022~~13 12
13 67646 15/06/2022~~30/06/2022~~16 14
14 96535 18/07/2022~~28/07/2022~~11 10
15 118342 16/08/2022~~26/08/2022~~11 10
16 140157 14/09/2022~~30/09/2022~~17 15
17 182255 25/10/2022~~29/10/2022~~5 5
18 226384 20/12/2022~~24/12/2022~~5 5
19 2989 24/04/2023~~30/04/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8454 Vamvii-ii 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24917 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 110412 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
4 132072 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 167054 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 6660 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
7 41277 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 93716 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 21490 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
10 45240 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
11 67646 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
12 96535 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
13 118342 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 140157 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
15 182255 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
16 226384 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 2989 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)

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 Vamvii-ii 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Vamvii-ii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Vamvii-ii 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Vamvii-ii 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Vamvii-ii 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Vamvii-ii 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Vamvii-ii 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Vamvii-ii 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Vamvii-ii 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23232 1512 0
10 Vamvii-ii 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23353 2592 0
11 Vamvii-ii 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23448 3024 0
12 Vamvii-ii 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28546 2160 0
13 Vamvii-ii 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28613 2160 0
14 Vamvii-ii 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28753 2160 0
15 Vamvii-ii 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28771 1080 0
16 Vamvii-ii 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29228 864 0
Sub Total FY 2223 72 15552 0
17 Vamvii-ii 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
Sub Total FY 2324 6 1344 0