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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-006-006/716
Family Id:
716
Name of Head of Household:
Vikeshe
Name of Father/Husband:
-
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
PHESAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
716
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vikeshe
Male
19
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
130143
Vikeshe
10/02/2020~~24/02/2020~~15
15
2
178652
12/03/2020~~26/03/2020~~15
15
3
194405
11/03/2022~~20/03/2022~~10
10
4
200627
10/11/2022~~30/11/2022~~21
21
5
48023
16/05/2023~~30/05/2023~~15
15
6
100351
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
130143
Vikeshe
10/02/2020~~24/02/2020~~15
15
land development (2301002006/LD/10926)
2
178652
12/03/2020~~26/03/2020~~15
15
land development (2301002006/LD/10926)
3
194405
11/03/2022~~20/03/2022~~10
10
Land development (2301002006/LD/13768)
4
200627
10/11/2022~~30/11/2022~~21
21
Drought Proofing (2301002006/DP/20861)
5
48023
16/05/2023~~30/05/2023~~15
15
Irrigation Canals (2301002006/IC/5374)
6
100351
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002006/RC/32625)
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
Vikeshe
10/02/2020
15
land development (2301002006/LD/10926)
17717
2880
0
Sub Total FY 1920
15
2880
0
2
Vikeshe
11/03/2022
10
Land development (2301002006/LD/13768)
23458
2120
0
Sub Total FY 2122
10
2120
0
3
Vikeshe
10/11/2022
11
Drought Proofing (2301002006/DP/20861)
24911
2376
0
4
Vikeshe
21/11/2022
10
Drought Proofing (2301002006/DP/20861)
25528
2160
0
Sub Total FY 2223
21
4536
0
5
Vikeshe
16/05/2023
15
Irrigation Canals (2301002006/IC/5374)
26238
3360
0
6
Vikeshe
07/06/2023
10
Rural Connectivity (2301002006/RC/32625)
26702
2240
0
7
Vikeshe
17/06/2023
11
Rural Connectivity (2301002006/RC/32625)
27195
2464
0
Sub Total FY 2324
36
8064
0