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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1303
Family Id:
1303
Name of Head of Household:
Punosa
Name of Father/Husband:
Lt.Puvizo
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1303
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Punosa
Male
50
2
Medovonu
Female
50
3
Viprenu
Female
27
4
Krovonu
Female
25
5
Puchonu
Female
23
6
Khrusenu
Female
21
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
139231
Punosa
10/02/2020~~24/02/2020~~15
15
2
179965
12/03/2020~~26/03/2020~~15
15
3
184484
11/03/2022~~20/03/2022~~10
10
4
201203
10/11/2022~~30/11/2022~~21
21
5
241716
12/03/2023~~31/03/2023~~20
20
6
39879
16/05/2023~~30/05/2023~~15
15
7
92900
07/06/2023~~27/06/2023~~21
21
8
237885
16/11/2023~~30/11/2023~~15
15
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
139231
Punosa
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
179965
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
184484
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
201203
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30766)
5
241716
12/03/2023~~31/03/2023~~20
20
Drought proofing (2301002002/DP/20778)
6
39879
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
92900
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
8
237885
16/11/2023~~30/11/2023~~15
15
land development (2301002002/LD/14747)
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
Punosa
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17739
2880
0
Sub Total FY 1920
15
2880
0
2
Punosa
11/03/2022
10
Land development (2301002002/LD/13770)
23493
2120
0
Sub Total FY 2122
10
2120
0
3
Punosa
10/11/2022
11
Rural Connectivity (2301002002/RC/30766)
24968
2376
0
4
Punosa
21/11/2022
10
Rural Connectivity (2301002002/RC/30766)
25585
2160
0
5
Punosa
12/03/2023
10
Drought proofing (2301002002/DP/20778)
25821
2160
0
6
Punosa
22/03/2023
10
Drought proofing (2301002002/DP/20778)
25930
2160
0
Sub Total FY 2223
41
8856
0
7
Punosa
16/05/2023
15
land development (2301002002/LD/14749)
26267
3360
0
8
Punosa
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26749
2240
0
9
Punosa
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27242
2464
0
10
Punosa
16/11/2023
15
land development (2301002002/LD/14747)
27639
3360
0
Sub Total FY 2324
51
11424
0