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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/501-A Family Id: 501-A
Name of Head of Household: Visato
Name of Father/Husband: Videhol
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 501-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Visato Male 33


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 142980 Visato 10/02/2020~~24/02/2020~~15 15
2 180668 12/03/2020~~26/03/2020~~15 15
3 15810 13/05/2020~~27/05/2020~~15 15
4 193417 11/03/2022~~20/03/2022~~10 10
5 201013 10/11/2022~~30/11/2022~~21 21
6 42135 16/05/2023~~30/05/2023~~15 15
7 92336 07/06/2023~~27/06/2023~~21 21
8 238003 16/11/2023~~30/11/2023~~15 15
9 19102 27/08/2024~~31/08/2024~~5 5

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 142980 Visato 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 180668 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 15810 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
4 193417 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
5 201013 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
6 42135 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 92336 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
8 238003 16/11/2023~~30/11/2023~~15 15 land development (2301002002/LD/14747)
9 19102 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)

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 Visato 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17730 2880 0
Sub Total FY 1920 15 2880 0
2 Visato 13/05/2020 15 Land development (2301002002/LD/11758) 17874 3075 0
Sub Total FY 2021 15 3075 0
3 Visato 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25048 2376 0
4 Visato 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25665 2160 0
Sub Total FY 2223 21 4536 0
5 Visato 16/05/2023 15 land development (2301002002/LD/14749) 26310 3360 0
6 Visato 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26823 2240 0
7 Visato 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27316 2464 0
8 Visato 16/11/2023 15 land development (2301002002/LD/14747) 27679 3360 0
Sub Total FY 2324 51 11424 0