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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1178
Family Id:
1178
Name of Head of Household:
Kerikul
Name of Father/Husband:
Lt.Visul
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
1178
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kerikul
Male
36
2
Nosazonu
Female
35
3
Pelezoto
Male
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
138882
Kerikul
10/02/2020~~24/02/2020~~15
15
2
179696
12/03/2020~~26/03/2020~~15
15
3
184285
11/03/2022~~20/03/2022~~10
10
4
200806
10/11/2022~~30/11/2022~~21
21
5
229277
18/01/2023~~31/01/2023~~14
14
6
241327
12/03/2023~~31/03/2023~~20
20
7
39602
16/05/2023~~30/05/2023~~15
15
8
92386
07/06/2023~~27/06/2023~~21
21
9
18932
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
138882
Kerikul
10/02/2020~~24/02/2020~~15
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2
179696
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
184285
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
200806
10/11/2022~~30/11/2022~~21
21
Fisheries (2301002002/FR/2778)
5
229277
18/01/2023~~31/01/2023~~14
14
piggery (2301002002/IF/18445)
6
241327
12/03/2023~~31/03/2023~~20
20
Drought proofing (2301002002/DP/20778)
7
39602
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
8
92386
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
9
18932
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
Kerikul
10/02/2020
15
up-gradation and maintenance of existing rd road (2301002002/RC/23633)
17738
2880
0
Sub Total FY 1920
15
2880
0
2
Kerikul
11/03/2022
10
Land development (2301002002/LD/13770)
23486
2120
0
Sub Total FY 2122
10
2120
0
3
Kerikul
10/11/2022
11
Fisheries (2301002002/FR/2778)
24958
2376
0
4
Kerikul
21/11/2022
10
Fisheries (2301002002/FR/2778)
25575
2160
0
5
Kerikul
18/01/2023
14
piggery (2301002002/IF/18445)
25749
3024
0
6
Kerikul
12/03/2023
10
Drought proofing (2301002002/DP/20778)
25818
2160
0
7
Kerikul
22/03/2023
10
Drought proofing (2301002002/DP/20778)
25927
2160
0
Sub Total FY 2223
55
11880
0
8
Kerikul
16/05/2023
15
land development (2301002002/LD/14749)
26263
3360
0
9
Kerikul
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26742
2240
0
10
Kerikul
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27235
2464
0
Sub Total FY 2324
36
8064
0