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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-013-013/100215270 Family Id: 0100215270
Name of Head of Household: Viheli
Name of Father/Husband: GHahepu
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: GARIPHEMA BAWE
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 0100215270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Viheli Female 39 UCO Bank


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 9082 Viheli 24/09/2019~~30/09/2019~~7 6
2 24556 15/10/2019~~31/10/2019~~17 15
3 60656 18/11/2019~~26/11/2019~~9 8
4 110818 17/01/2020~~31/01/2020~~15 13
5 133692 06/02/2020~~21/02/2020~~16 14
6 167588 09/03/2020~~23/03/2020~~15 13
7 8971 12/05/2020~~22/05/2020~~11 10
8 41657 15/06/2020~~25/06/2020~~11 10
9 94110 19/08/2020~~29/08/2020~~11 10
10 129831 17/09/2020~~30/09/2020~~14 12
11 143586 25/11/2020~~28/11/2020~~4 4
12 150806 07/12/2020~~17/12/2020~~11 10
13 16181 21/04/2021~~28/04/2021~~8 7
14 43516 26/07/2021~~31/07/2021~~6 6
15 49058 16/08/2021~~28/08/2021~~13 12
16 76857 20/09/2021~~30/09/2021~~11 10
17 169199 14/02/2022~~28/02/2022~~15 13
18 187282 07/03/2022~~29/03/2022~~23 20
19 218782 30/03/2022~~31/03/2022~~2 2
20 8095 22/04/2022~~29/04/2022~~8 7
21 44579 16/05/2022~~28/05/2022~~13 12
22 71298 15/06/2022~~30/06/2022~~16 14
23 96902 18/07/2022~~28/07/2022~~11 10
24 118809 16/08/2022~~26/08/2022~~11 10
25 139327 14/09/2022~~30/09/2022~~17 15
26 182371 25/10/2022~~29/10/2022~~5 5
27 226678 20/12/2022~~24/12/2022~~5 5
28 5685 24/04/2023~~30/04/2023~~7 6
29 9256 17/07/2024~~31/07/2024~~15 15
30 15739 27/08/2024~~31/08/2024~~5 5
31 22882 09/09/2024~~22/09/2024~~14 14

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 9082 Viheli 24/09/2019~~30/09/2019~~7 6 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709)
2 24556 15/10/2019~~31/10/2019~~17 15 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709)
3 60656 18/11/2019~~26/11/2019~~9 8 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
4 110818 17/01/2020~~31/01/2020~~15 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
5 133692 06/02/2020~~21/02/2020~~16 14 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
6 167588 09/03/2020~~23/03/2020~~15 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
7 8971 12/05/2020~~22/05/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
8 41657 15/06/2020~~25/06/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
9 94110 19/08/2020~~29/08/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
10 129831 17/09/2020~~30/09/2020~~14 12 HORTICULTURE (2301001013/LD/11702)
11 143586 25/11/2020~~28/11/2020~~4 4 HORTICULTURE (2301001013/LD/11702)
12 150806 07/12/2020~~17/12/2020~~11 10 HORTICULTURE (2301001013/LD/11702)
13 16181 21/04/2021~~28/04/2021~~8 7 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
14 43516 26/07/2021~~31/07/2021~~6 6 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
15 49058 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001013/LD/12724)
16 76857 20/09/2021~~30/09/2021~~11 10 HORTICULTURE (2301001013/LD/12724)
17 169199 14/02/2022~~28/02/2022~~15 13 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
18 187282 07/03/2022~~29/03/2022~~23 30 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
19 218782 30/03/2022~~31/03/2022~~2 2 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
20 8095 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001013/DP/21909)
21 44579 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001013/DP/21909)
22 71298 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001013/DP/21909)
23 96902 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001013/DP/21903)
24 118809 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001013/DP/21903)
25 139327 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001013/DP/21903)
26 182371 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001013/DP/21903)
27 5685 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001013/DP/24509)
28 9256 17/07/2024~~31/07/2024~~15 15 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942)
29 15739 27/08/2024~~31/08/2024~~5 5 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942)

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 Viheli 24/09/2019 6 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709) 15821 1152 0
2 Viheli 15/10/2019 14 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709) 15860 2688 0
3 Viheli 17/01/2020 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 15884 2496 0
4 Viheli 06/02/2020 14 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 180706 2688 0
5 Viheli 09/03/2020 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 18730 2496 0
Sub Total FY 1920 60 11520 0
6 Viheli 12/05/2020 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 18754 2050 0
7 Viheli 15/06/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20201 615 0
8 Viheli 18/06/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20202 615 0
9 Viheli 22/06/2020 4 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20203 820 0
10 Viheli 19/08/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20308 615 0
11 Viheli 22/08/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20309 615 0
12 Viheli 26/08/2020 4 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20310 820 0
13 Viheli 17/09/2020 12 HORTICULTURE (2301001013/LD/11702) 20318 2460 0
14 Viheli 25/11/2020 4 HORTICULTURE (2301001013/LD/11702) 20335 820 0
15 Viheli 07/12/2020 10 HORTICULTURE (2301001013/LD/11702) 20365 2050 0
Sub Total FY 2021 56 11480 0
16 Viheli 21/04/2021 4 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20421 848 0
17 Viheli 26/04/2021 3 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20463 636 0
18 Viheli 16/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23006 848 0
19 Viheli 20/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23013 848 0
20 Viheli 25/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23020 848 0
21 Viheli 20/09/2021 3 HORTICULTURE (2301001013/LD/12724) 23042 636 0
22 Viheli 23/09/2021 3 HORTICULTURE (2301001013/LD/12724) 23046 636 0
23 Viheli 27/09/2021 4 HORTICULTURE (2301001013/LD/12724) 23050 848 0
24 Viheli 14/02/2022 13 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23085 2756 0
25 Viheli 07/03/2022 10 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23129 2120 0
26 Viheli 18/03/2022 10 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23140 2120 0
Sub Total FY 2122 62 13144 0
27 Viheli 22/04/2022 7 TREE PLANTATION (2301001013/DP/21909) 23249 1512 0
28 Viheli 16/05/2022 12 TREE PLANTATION (2301001013/DP/21909) 23368 2592 0
29 Viheli 15/06/2022 14 TREE PLANTATION (2301001013/DP/21909) 23465 3024 0
30 Viheli 18/07/2022 10 HORTICULTURE (2301001013/DP/21903) 28559 2160 0
31 Viheli 16/08/2022 10 HORTICULTURE (2301001013/DP/21903) 28628 2160 0
32 Viheli 14/09/2022 10 HORTICULTURE (2301001013/DP/21903) 28793 2160 0
33 Viheli 26/09/2022 5 HORTICULTURE (2301001013/DP/21903) 28819 1080 0
Sub Total FY 2223 68 14688 0
34 Viheli 24/04/2023 6 HORTICULTURE (2301001013/DP/24509) 36096 1344 0
Sub Total FY 2324 6 1344 0
35 Viheli 17/07/2024 13 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942) 49309 3042 0
36 Viheli 27/08/2024 5 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942) 49414 1170 0
Sub Total FY 2425 18 4212 0