Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/345
Family Id:
345
Name of Head of Household:
Vire
Name of Father/Husband:
Lt.Kemoho
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
345
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vire
Female
56
2
Kekhrievotso
Male
34
3
Losa
Female
30
4
Vivotsonu
Female
19
5
Vikedunu
Female
18
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
143198
Vire
10/02/2020~~24/02/2020~~15
15
2
180993
12/03/2020~~26/03/2020~~15
15
3
193846
11/03/2022~~20/03/2022~~10
10
4
163837
Losa
19/09/2022~~30/09/2022~~12
12
5
171941
17/10/2022~~31/10/2022~~15
15
6
201673
Vire
10/11/2022~~30/11/2022~~21
21
7
42352
16/05/2023~~30/05/2023~~15
15
8
92756
07/06/2023~~27/06/2023~~21
21
9
237349
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
143198
Vire
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
180993
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
193846
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
163837
Losa
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
5
171941
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
6
201673
Vire
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
7
42352
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
8
92756
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
9
237349
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
Vire
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17728
2880
0
Sub Total FY 1920
15
2880
0
2
Losa
19/09/2022
12
Land development (2301002002/LD/13692)
24149
2592
0
3
Losa
17/10/2022
15
Land development (2301002002/LD/13691)
24439
3240
0
4
Vire
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25039
2376
0
5
Vire
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25656
2160
0
Sub Total FY 2223
48
10368
0
6
Vire
16/05/2023
15
land development (2301002002/LD/14749)
26303
3360
0
7
Vire
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26817
2240
0
8
Vire
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27310
2464
0
9
Vire
16/11/2023
15
land development (2301002002/LD/14747)
27673
3360
0
Sub Total FY 2324
51
11424
0