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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/360-B Family Id: 360-B
Name of Head of Household: Vikepunuo
Name of Father/Husband: Lt.Piezo
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 360-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikepunuo Female 28
2 Vakhriezo Male 45
3 Asale Female 35 State Bank of India


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 74961 Vikepunuo 09/12/2019~~17/12/2019~~9 8
2 99418 17/01/2020~~31/01/2020~~15 13
3 139610 10/02/2020~~24/02/2020~~15 15
4 171150 12/03/2020~~26/03/2020~~15 15
5 22307 13/05/2020~~27/05/2020~~15 15
6 43705 12/06/2020~~17/06/2020~~6 6
7 69395 13/07/2020~~17/07/2020~~5 5
8 85707 13/08/2020~~16/08/2020~~4 4
9 117634 16/09/2020~~19/09/2020~~4 4
10 160803 18/01/2021~~21/01/2021~~4 4
11 26971 26/04/2021~~28/04/2021~~3 3
12 38385 22/07/2021~~26/07/2021~~5 5
13 57445 20/08/2021~~27/08/2021~~8 8
14 83633 16/09/2021~~30/09/2021~~15 15
15 109579 15/11/2021~~29/11/2021~~15 15
16 167293 07/02/2022~~21/02/2022~~15 15
17 201962 11/03/2022~~20/03/2022~~10 10
18 27728 24/04/2022~~30/04/2022~~7 7
19 39498 17/05/2022~~28/05/2022~~12 12
20 69876 19/06/2022~~30/06/2022~~12 12
21 131716 25/08/2022~~31/08/2022~~7 7
22 161707 19/09/2022~~30/09/2022~~12 12
23 172467 17/10/2022~~31/10/2022~~15 15
24 198736 10/11/2022~~30/11/2022~~21 21
25 96269 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 74961 Vikepunuo 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
2 99418 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
3 139610 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
4 171150 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 22307 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
6 43705 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
7 69395 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
8 85707 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
9 117634 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
10 160803 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
11 26971 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
12 38385 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
13 57445 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
14 83633 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 109579 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
16 167293 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
17 201962 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
18 27728 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
19 39498 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
20 69876 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
21 131716 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
22 161707 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
23 172467 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
24 198736 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
25 96269 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)

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 Vikepunuo 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
2 Vikepunuo 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
3 Vikepunuo 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17699 2880 0
Sub Total FY 1920 36 6912 0
4 Vikepunuo 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
5 Vikepunuo 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
6 Vikepunuo 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
7 Vikepunuo 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
8 Vikepunuo 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
9 Vikepunuo 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
10 Vikepunuo 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21972 1060 0
11 Vikepunuo 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22025 1696 0
12 Vikepunuo 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
13 Vikepunuo 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
14 Vikepunuo 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
15 Vikepunuo 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
16 Vikepunuo 07/02/2022 15 Land development (2301002005/LD/13775) 22984 3180 0
17 Vikepunuo 11/03/2022 10 Land development (2301002005/LD/13776) 23386 2120 0
Sub Total FY 2122 68 14416 0
18 Vikepunuo 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22654 1512 0
19 Vikepunuo 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22993 2592 0
20 Vikepunuo 25/08/2022 7 Land development (2301002005/LD/13698) 23764 1512 0
21 Vikepunuo 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24055 2592 0
22 Vikepunuo 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24345 2808 0
23 Vikepunuo 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24826 2376 0
Sub Total FY 2223 62 13392 0
24 Vikepunuo 07/06/2023 10 land development (2301002005/LD/14757) 26612 2240 0
25 Vikepunuo 17/06/2023 11 land development (2301002005/LD/14757) 27104 2464 0
Sub Total FY 2324 21 4704 0