Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/787
Family Id:
787
Name of Head of Household:
Vikepunuo
Name of Father/Husband:
Lt.Dipu-o
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
787
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vikepunuo
Female
21
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
139278
Vikepunuo
10/02/2020~~24/02/2020~~15
15
2
183794
11/03/2022~~20/03/2022~~10
10
3
37747
17/05/2022~~28/05/2022~~12
12
4
197788
10/11/2022~~30/11/2022~~21
21
5
44005
16/05/2023~~30/05/2023~~15
15
6
95822
07/06/2023~~27/06/2023~~21
21
7
163169
18/07/2023~~29/07/2023~~12
12
8
200581
10/08/2023~~23/08/2023~~14
12
9
234527
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
139278
Vikepunuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
183794
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
3
37747
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
4
197788
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
5
44005
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
95822
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
7
163169
18/07/2023~~29/07/2023~~12
12
land development (2301002005/LD/14760)
8
200581
10/08/2023~~23/08/2023~~14
12
land development (2301002005/LD/14760)
9
234527
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
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
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17694
2880
0
Sub Total FY 1920
15
2880
0
2
Vikepunuo
11/03/2022
10
Land development (2301002005/LD/13776)
23409
2120
0
Sub Total FY 2122
10
2120
0
3
Vikepunuo
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
23000
2592
0
4
Vikepunuo
10/11/2022
11
Land development (2301002005/LD/13695)
24810
2376
0
5
Vikepunuo
21/11/2022
10
Land development (2301002005/LD/13695)
25427
2160
0
Sub Total FY 2223
33
7128
0
6
Vikepunuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26181
3360
0
7
Vikepunuo
07/06/2023
10
land development (2301002005/LD/14757)
26635
2240
0
8
Vikepunuo
17/06/2023
11
land development (2301002005/LD/14757)
27127
2464
0
9
Vikepunuo
18/07/2023
12
land development (2301002005/LD/14760)
27432
2688
0
10
Vikepunuo
10/08/2023
12
land development (2301002005/LD/14760)
27550
2688
0
11
Vikepunuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27581
3360
0
Sub Total FY 2324
75
16800
0