Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-012-012/359
Family Id:
359
Name of Head of Household:
Vikruta
Name of Father/Husband:
Medothul
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
SAKHABAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
359
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vikruta
Male
18
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
131054
Vikruta
10/02/2020~~24/02/2020~~15
15
2
189348
20/03/2021~~29/03/2021~~10
10
3
202663
11/03/2022~~20/03/2022~~10
10
4
197259
10/11/2022~~30/11/2022~~21
21
5
229213
18/01/2023~~31/01/2023~~14
14
6
46282
16/05/2023~~30/05/2023~~15
15
7
111461
07/06/2023~~27/06/2023~~21
21
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
131054
Vikruta
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002012/WC/11042)
2
189348
20/03/2021~~29/03/2021~~10
10
Land development (2301002012/LD/11755)
3
202663
11/03/2022~~20/03/2022~~10
10
rural connectivity (2301002012/RC/27880)
4
197259
10/11/2022~~30/11/2022~~21
21
Land Development (2301002012/LD/13780)
5
229213
18/01/2023~~31/01/2023~~14
14
Drought Proofing (2301002012/DP/20859)
6
46282
16/05/2023~~30/05/2023~~15
15
Land Development (2301002012/LD/14740)
7
111461
07/06/2023~~27/06/2023~~21
21
Land Development (2301002012/LD/14740)
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
Vikruta
10/02/2020
15
Const of water tank (2301002012/WC/11042)
17721
2880
0
Sub Total FY 1920
15
2880
0
2
Vikruta
10/11/2022
11
Land Development (2301002012/LD/13780)
24939
2376
0
3
Vikruta
21/11/2022
10
Land Development (2301002012/LD/13780)
25556
2160
0
4
Vikruta
18/01/2023
14
Drought Proofing (2301002012/DP/20859)
25737
3024
0
Sub Total FY 2223
35
7560
0
5
Vikruta
16/05/2023
15
Land Development (2301002012/LD/14740)
26250
3360
0
6
Vikruta
07/06/2023
10
Land Development (2301002012/LD/14740)
26725
2240
0
7
Vikruta
17/06/2023
11
Land Development (2301002012/LD/14740)
27218
2464
0
Sub Total FY 2324
36
8064
0