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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/141 Family Id: 141
Name of Head of Household: Vakranu
Name of Father/Husband: Vikuneil
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vakranu Female 45 Nagaland State Cooperative Bank Ltd


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 21416 Vakranu 30/09/2019~~30/09/2019~~1 1
2 54141 05/11/2019~~20/11/2019~~16 15
3 75575 09/12/2019~~21/12/2019~~13 12
4 95723 17/01/2020~~31/01/2020~~15 13
5 139468 10/02/2020~~24/02/2020~~15 15
6 180200 12/03/2020~~26/03/2020~~15 15
7 14143 13/05/2020~~27/05/2020~~15 15
8 40732 12/06/2020~~26/06/2020~~15 15
9 67454 13/07/2020~~24/07/2020~~12 12
10 84879 13/08/2020~~27/08/2020~~15 15
11 118463 16/09/2020~~30/09/2020~~15 15
12 157476 18/01/2021~~25/01/2021~~8 8
13 24647 26/04/2021~~30/04/2021~~5 5
14 79925 16/09/2021~~30/09/2021~~15 15
15 91928 15/10/2021~~29/10/2021~~15 15
16 107383 15/11/2021~~29/11/2021~~15 15
17 158406 07/02/2022~~21/02/2022~~15 15
18 184962 11/03/2022~~20/03/2022~~10 10
19 12743 24/04/2022~~30/04/2022~~7 7
20 34982 17/05/2022~~28/05/2022~~12 12
21 68446 19/06/2022~~30/06/2022~~12 12

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 21416 Vakranu 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 54141 05/11/2019~~20/11/2019~~16 15 land development (2301002002/LD/10941)
3 75575 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95723 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 139468 10/02/2020~~24/02/2020~~15 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
6 180200 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 14143 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
8 40732 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
9 67454 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
10 84879 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
11 118463 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 157476 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Tepumedo (2301002002/LD/12622)
13 24647 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
14 79925 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
15 91928 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
16 107383 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
17 158406 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
18 184962 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
19 12743 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
20 34982 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
21 68446 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)

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 Vakranu 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16356 192 0
2 Vakranu 05/11/2019 15 land development (2301002002/LD/10941) 16637 2880 0
3 Vakranu 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16733 2304 0
4 Vakranu 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16780 2496 0
5 Vakranu 10/02/2020 15 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 17740 2880 0
Sub Total FY 1920 56 10752 0
6 Vakranu 13/05/2020 15 Plantation (2301002002/DP/15064) 17870 3075 0
7 Vakranu 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19473 3075 0
8 Vakranu 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19556 2460 0
9 Vakranu 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19638 3075 0
10 Vakranu 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17793 3075 0
11 Vakranu 18/01/2021 8 Const of retaining wall by Tepumedo (2301002002/LD/12622) 20842 1640 0
Sub Total FY 2021 80 16400 0
12 Vakranu 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22355 1696 0
13 Vakranu 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22360 1484 0
14 Vakranu 15/10/2021 5 drought proofing (2301002002/DP/17254) 22554 1060 0
15 Vakranu 20/10/2021 5 drought proofing (2301002002/DP/17254) 22563 1060 0
16 Vakranu 25/10/2021 5 drought proofing (2301002002/DP/17254) 22572 1060 0
17 Vakranu 11/01/2022 5 drought proofing (2301002002/DP/17254) 22736 1060 0
18 Vakranu 16/01/2022 5 drought proofing (2301002002/DP/17254) 22745 1060 0
19 Vakranu 21/01/2022 5 drought proofing (2301002002/DP/17254) 22754 1060 0
20 Vakranu 07/02/2022 15 Land development (2301002002/LD/13769) 23058 3180 0
21 Vakranu 11/03/2022 10 Land development (2301002002/LD/13770) 23499 2120 0
Sub Total FY 2122 70 14840 0
22 Vakranu 24/04/2022 7 Land development (2301002002/LD/13689) 22732 1512 0
23 Vakranu 17/05/2022 12 Land development (2301002002/LD/13690) 23071 2592 0
Sub Total FY 2223 19 4104 0