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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/344 Family Id: 344
Name of Head of Household: Vilapra
Name of Father/Husband: Sathi
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vilapra Male 35 VIJAYA BANK
2 Akanuo Female 32


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 19309 Vilapra 28/09/2019~~30/09/2019~~3 3
2 74974 09/12/2019~~17/12/2019~~9 8
3 99405 17/01/2020~~31/01/2020~~15 13
4 139700 10/02/2020~~24/02/2020~~15 15
5 171106 12/03/2020~~26/03/2020~~15 15
6 22411 13/05/2020~~27/05/2020~~15 15
7 43692 12/06/2020~~17/06/2020~~6 6
8 69408 13/07/2020~~17/07/2020~~5 5
9 85726 13/08/2020~~16/08/2020~~4 4
10 117647 16/09/2020~~19/09/2020~~4 4
11 160813 18/01/2021~~21/01/2021~~4 4
12 83646 16/09/2021~~30/09/2021~~15 15
13 99677 15/10/2021~~29/10/2021~~15 15
14 109592 15/11/2021~~29/11/2021~~15 15
15 167306 07/02/2022~~21/02/2022~~15 15
16 201982 11/03/2022~~20/03/2022~~10 10
17 27715 24/04/2022~~30/04/2022~~7 7
18 39511 17/05/2022~~28/05/2022~~12 12
19 69889 19/06/2022~~30/06/2022~~12 12
20 44160 16/05/2023~~30/05/2023~~15 15
21 96287 07/06/2023~~27/06/2023~~21 21
22 26125 11/09/2024~~30/09/2024~~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 19309 Vilapra 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74974 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99405 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139700 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
5 171106 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22411 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43692 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69408 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85726 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117647 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160813 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 83646 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
13 99677 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
14 109592 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
15 167306 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
16 201982 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
17 27715 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
18 39511 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
19 69889 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
20 44160 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
21 96287 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
22 26125 11/09/2024~~30/09/2024~~20 20 Angawadi (2301002005/AV/16729)

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 Vilapra 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Vilapra 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
3 Vilapra 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
4 Vilapra 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 38 7296 0
5 Vilapra 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
6 Vilapra 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
7 Vilapra 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
8 Vilapra 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
9 Vilapra 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
10 Vilapra 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
11 Vilapra 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
12 Vilapra 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
13 Vilapra 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
14 Vilapra 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
15 Vilapra 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
16 Vilapra 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
17 Vilapra 07/02/2022 15 Land development (2301002005/LD/13775) 22983 3180 0
18 Vilapra 11/03/2022 10 Land development (2301002005/LD/13776) 23385 2120 0
Sub Total FY 2122 70 14840 0
19 Vilapra 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22654 1512 0
20 Vilapra 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22993 2592 0
Sub Total FY 2223 19 4104 0
21 Vilapra 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26162 3360 0
22 Vilapra 07/06/2023 10 land development (2301002005/LD/14757) 26611 2240 0
23 Vilapra 17/06/2023 11 land development (2301002005/LD/14757) 27103 2464 0
Sub Total FY 2324 36 8064 0