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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/521
Family Id:
521
Name of Head of Household:
Punochole
Name of Father/Husband:
Lt.Vinoho
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
521
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Punochole
Female
35
State Bank of India
2
Viseyol
Male
20
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
142905
Punochole
10/02/2020~~24/02/2020~~15
15
2
180633
12/03/2020~~26/03/2020~~15
15
3
193479
11/03/2022~~20/03/2022~~10
10
4
124641
25/08/2022~~31/08/2022~~7
7
5
159527
19/09/2022~~30/09/2022~~12
12
6
171407
17/10/2022~~31/10/2022~~15
15
7
200894
10/11/2022~~30/11/2022~~21
21
8
41999
16/05/2023~~30/05/2023~~15
15
9
92281
07/06/2023~~27/06/2023~~21
21
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
142905
Punochole
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
180633
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
193479
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
124641
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
159527
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
171407
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
200894
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
8
41999
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
9
92281
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
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
Punochole
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17730
2880
0
Sub Total FY 1920
15
2880
0
2
Punochole
25/08/2022
7
Land development (2301002002/LD/13693)
23857
1512
0
3
Punochole
19/09/2022
12
Land development (2301002002/LD/13692)
24154
2592
0
4
Punochole
17/10/2022
15
Land development (2301002002/LD/13691)
24443
3240
0
5
Punochole
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25049
2376
0
6
Punochole
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25666
2160
0
Sub Total FY 2223
55
11880
0
7
Punochole
16/05/2023
15
land development (2301002002/LD/14749)
26311
3360
0
8
Punochole
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26824
2240
0
9
Punochole
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27317
2464
0
Sub Total FY 2324
36
8064
0