Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-08-004-024-024/550088
Family Id:
550088
Name of Head of Household:
VITHAZU
Name of Father/Husband:
YETOSHE
Category:
ST
Date of Registration:
9/4/2008
Address:
49
Villages:
Panchayat:
YETOHO
Block:
NIULAND
District:
DIMAPUR
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
550088
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
VITHAZU
Male
50
2
V.IMALI
Female
40
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
65598
VITHAZU
19/09/2019~~26/09/2019~~8
7
2
164102
V.IMALI
29/11/2019~~09/12/2019~~11
10
3
223310
24/01/2020~~03/02/2020~~11
10
4
284014
VITHAZU
27/02/2020~~08/03/2020~~11
10
5
9742
30/04/2020~~04/05/2020~~5
5
6
208550
19/08/2020~~28/08/2020~~10
9
7
24824
12/05/2021~~16/05/2021~~5
5
8
87882
30/06/2021~~03/07/2021~~4
4
9
172848
07/08/2021~~21/08/2021~~15
13
10
201332
29/08/2021~~05/09/2021~~8
7
11
249494
20/10/2021~~24/10/2021~~5
5
12
296511
15/11/2021~~19/11/2021~~5
5
13
341091
10/01/2022~~23/01/2022~~14
12
14
370155
12/02/2022~~27/02/2022~~16
14
15
394704
08/03/2022~~24/03/2022~~17
15
16
36603
07/06/2022~~17/06/2022~~11
10
17
108838
20/07/2022~~24/07/2022~~5
5
18
141657
22/08/2022~~02/09/2022~~12
11
19
190782
12/09/2022~~22/09/2022~~11
10
20
280224
V.IMALI
26/10/2022~~30/10/2022~~5
5
21
308870
16/11/2022~~18/11/2022~~3
3
22
26259
11/05/2023~~21/05/2023~~11
10
23
71861
VITHAZU
22/05/2023~~26/05/2023~~5
5
24
80673
01/06/2023~~05/06/2023~~5
5
25
148424
10/06/2023~~18/06/2023~~9
8
26
236978
16/07/2023~~17/07/2023~~2
2
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
65598
VITHAZU
19/09/2019~~26/09/2019~~8
7
IRRIGATION CHANNEL (2308004024/IC/4519)
2
164102
V.IMALI
29/11/2019~~09/12/2019~~11
10
renovation of approach road (2308004024/RC/24873)
3
223310
24/01/2020~~03/02/2020~~11
10
HP CULVERT (2308004024/FP/18348)
4
284014
VITHAZU
27/02/2020~~08/03/2020~~11
10
Const of drainage (2308004024/FP/18980)
5
9742
30/04/2020~~04/05/2020~~5
5
WATER HARVESTING TANK (2308004024/WC/10883)
6
208550
19/08/2020~~28/08/2020~~10
9
fisheries (2308004024/FR/2066)
7
172848
06/04/2021~~18/04/2021~~13
13
Farm pond (2308004024/WC/15165)
8
24824
12/05/2021~~16/05/2021~~5
5
Farm pond (2308004024/WC/15165)
9
87882
30/06/2021~~03/07/2021~~4
4
Const. Of agri link road (2308004024/RC/28555)
10
201332
29/08/2021~~05/09/2021~~8
7
Renovation of agri link road (2308004024/RC/28554)
11
249494
20/10/2021~~24/10/2021~~5
5
Farm pond (2308004024/WC/15165)
12
296511
15/11/2021~~19/11/2021~~5
5
Renovation of agri link road (2308004024/RC/28554)
13
341091
10/01/2022~~23/01/2022~~14
12
Const. Of culvert (2308004024/RC/28556)
14
370155
12/02/2022~~27/02/2022~~16
14
Const. Of culvert (2308004024/RC/28556)
15
394704
08/03/2022~~24/03/2022~~17
15
Const. Of culvert (2308004024/RC/28556)
16
36603
07/06/2022~~17/06/2022~~11
10
Renovation of approach road (2308004024/RC/30456)
17
108838
20/07/2022~~24/07/2022~~5
5
Renovation of approach road (2308004024/RC/30456)
18
141657
05/08/2022~~17/08/2022~~13
11
Renovation of approach road (2308004024/RC/30456)
19
190782
12/09/2022~~22/09/2022~~11
10
Const of drainage (2308004024/RS/11520)
20
280224
V.IMALI
26/10/2022~~30/10/2022~~5
5
Const of drainage (2308004024/RS/11520)
21
308870
04/11/2022~~06/11/2022~~3
3
Const of drainage (2308004024/RS/11520)
22
26259
11/05/2023~~21/05/2023~~11
10
Const. Of fishery pond (2308004024/FR/3105)
23
71861
VITHAZU
22/05/2023~~26/05/2023~~5
5
Const. Of fishery pond (2308004024/FR/3105)
24
80673
01/06/2023~~05/06/2023~~5
5
Const. Of fishery pond (2308004024/FR/3105)
25
148424
10/06/2023~~18/06/2023~~9
8
Plantation (2308004024/DP/23932)
26
236978
16/07/2023~~17/07/2023~~2
2
Const of solid waste management (2308004024/RS/11791)
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
VITHAZU
19/09/2019
2
IRRIGATION CHANNEL (2308004024/IC/4519)
84422
384
0
2
VITHAZU
21/09/2019
2
IRRIGATION CHANNEL (2308004024/IC/4519)
84424
384
0
3
VITHAZU
24/09/2019
2
IRRIGATION CHANNEL (2308004024/IC/4519)
84426
384
0
4
VITHAZU
26/09/2019
1
IRRIGATION CHANNEL (2308004024/IC/4519)
84428
192
0
5
V.IMALI
29/11/2019
4
renovation of approach road (2308004024/RC/24873)
84169
768
0
6
V.IMALI
04/12/2019
3
renovation of approach road (2308004024/RC/24873)
84170
576
0
7
V.IMALI
07/12/2019
2
renovation of approach road (2308004024/RC/24873)
84171
384
0
8
V.IMALI
09/12/2019
1
renovation of approach road (2308004024/RC/24873)
84172
192
0
9
V.IMALI
24/01/2020
4
HP CULVERT (2308004024/FP/18348)
80696
768
0
10
V.IMALI
29/01/2020
3
HP CULVERT (2308004024/FP/18348)
80697
576
0
11
V.IMALI
01/02/2020
2
HP CULVERT (2308004024/FP/18348)
80698
384
0
12
V.IMALI
03/02/2020
1
HP CULVERT (2308004024/FP/18348)
80699
192
0
13
VITHAZU
27/02/2020
4
Const of drainage (2308004024/FP/18980)
80809
768
0
14
VITHAZU
03/03/2020
3
Const of drainage (2308004024/FP/18980)
80811
576
0
15
VITHAZU
06/03/2020
2
Const of drainage (2308004024/FP/18980)
80813
384
0
16
VITHAZU
08/03/2020
1
Const of drainage (2308004024/FP/18980)
80815
192
0
Sub Total FY 1920
37
7104
0
17
VITHAZU
30/04/2020
2
WATER HARVESTING TANK (2308004024/WC/10883)
79726
410
0
18
VITHAZU
02/05/2020
2
WATER HARVESTING TANK (2308004024/WC/10883)
79728
410
0
19
VITHAZU
04/05/2020
1
WATER HARVESTING TANK (2308004024/WC/10883)
79730
205
0
20
VITHAZU
19/08/2020
3
fisheries (2308004024/FR/2066)
55398
615
0
21
VITHAZU
22/08/2020
3
fisheries (2308004024/FR/2066)
55400
615
0
22
VITHAZU
26/08/2020
2
fisheries (2308004024/FR/2066)
55402
410
0
23
VITHAZU
28/08/2020
1
fisheries (2308004024/FR/2066)
55404
205
0
Sub Total FY 2021
14
2870
0
24
VITHAZU
06/04/2021
7
Farm pond (2308004024/WC/15165)
70069
1484
0
25
VITHAZU
30/06/2021
3
Const. Of agri link road (2308004024/RC/28555)
70034
636
0
26
VITHAZU
03/07/2021
1
Const. Of agri link road (2308004024/RC/28555)
70035
212
0
27
VITHAZU
29/08/2021
4
Renovation of agri link road (2308004024/RC/28554)
55628
848
0
28
VITHAZU
03/09/2021
2
Renovation of agri link road (2308004024/RC/28554)
55630
424
0
29
VITHAZU
05/09/2021
1
Renovation of agri link road (2308004024/RC/28554)
55632
212
0
30
VITHAZU
10/01/2022
1
Const. Of culvert (2308004024/RC/28556)
55688
212
0
31
VITHAZU
11/01/2022
6
Const. Of culvert (2308004024/RC/28556)
55690
1272
0
32
VITHAZU
18/01/2022
5
Const. Of culvert (2308004024/RC/28556)
55692
1060
0
33
VITHAZU
12/02/2022
5
Const. Of culvert (2308004024/RC/28556)
55724
1060
0
34
VITHAZU
18/02/2022
5
Const. Of culvert (2308004024/RC/28556)
55726
1060
0
35
VITHAZU
24/02/2022
4
Const. Of culvert (2308004024/RC/28556)
55728
848
0
36
VITHAZU
08/03/2022
5
Const. Of culvert (2308004024/RC/28556)
55736
1060
0
37
VITHAZU
14/03/2022
5
Const. Of culvert (2308004024/RC/28556)
55738
1060
0
38
VITHAZU
20/03/2022
5
Const. Of culvert (2308004024/RC/28556)
55740
1060
0
Sub Total FY 2122
59
12508
0
39
VITHAZU
07/06/2022
10
Renovation of approach road (2308004024/RC/30456)
10055
2160
0
40
VITHAZU
20/07/2022
5
Renovation of approach road (2308004024/RC/30456)
10138
1080
0
41
VITHAZU
05/08/2022
11
Renovation of approach road (2308004024/RC/30456)
10242
2376
0
42
VITHAZU
12/09/2022
10
Const of drainage (2308004024/RS/11520)
10312
2160
0
43
V.IMALI
26/10/2022
5
Const of drainage (2308004024/RS/11520)
10450
1080
0
44
V.IMALI
04/11/2022
3
Const of drainage (2308004024/RS/11520)
10525
648
0
Sub Total FY 2223
44
9504
0
45
V.IMALI
11/05/2023
10
Const. Of fishery pond (2308004024/FR/3105)
10170
2240
0
46
VITHAZU
22/05/2023
5
Const. Of fishery pond (2308004024/FR/3105)
10209
1120
0
47
VITHAZU
01/06/2023
4
Const. Of fishery pond (2308004024/FR/3105)
10261
896
0
48
VITHAZU
05/06/2023
1
Const. Of fishery pond (2308004024/FR/3105)
10299
224
0
49
VITHAZU
10/06/2023
8
Plantation (2308004024/DP/23932)
11304
1792
0
50
VITHAZU
16/07/2023
2
Const of solid waste management (2308004024/RS/11791)
8256
448
0
Sub Total FY 2324
30
6720
0