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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/760 Family Id: 760
Name of Head of Household: Vimedel
Name of Father/Husband: Lt.Khrol
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vimedel Male 55
2 Nozole Female 54 State Bank of India
3 Kelenu Female 24
4 Kikrosal Male 22


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 142658 Vimedel 10/02/2020~~24/02/2020~~15 15
2 179834 12/03/2020~~26/03/2020~~15 15
3 186743 11/03/2022~~20/03/2022~~10 10
4 124306 25/08/2022~~31/08/2022~~7 7
5 159607 19/09/2022~~30/09/2022~~12 12
6 171183 17/10/2022~~31/10/2022~~15 15
7 199623 10/11/2022~~30/11/2022~~21 21
8 242610 12/03/2023~~31/03/2023~~20 20

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 142658 Vimedel 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 179834 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 186743 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 124306 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
5 159607 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
6 171183 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
7 199623 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30769)
8 242610 12/03/2023~~31/03/2023~~20 20 fisheries (2301002002/FR/2776)

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 Vimedel 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17732 2880 0
Sub Total FY 1920 15 2880 0
2 Vimedel 25/08/2022 7 Land development (2301002002/LD/13693) 23862 1512 0
3 Vimedel 19/09/2022 12 Land development (2301002002/LD/13692) 24160 2592 0
4 Vimedel 17/10/2022 15 Land development (2301002002/LD/13691) 24449 3240 0
5 Vimedel 10/11/2022 11 Rural Connectivity (2301002002/RC/30769) 25063 2376 0
6 Vimedel 21/11/2022 10 Rural Connectivity (2301002002/RC/30769) 25680 2160 0
7 Vimedel 12/03/2023 10 fisheries (2301002002/FR/2776) 25863 2160 0
8 Vimedel 22/03/2023 10 fisheries (2301002002/FR/2776) 25972 2160 0
Sub Total FY 2223 75 16200 0