Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/889
Family Id:
889
Name of Head of Household:
Vakranuo
Name of Father/Husband:
Thinuo
Category:
ST
Date of Registration:
11/1/2011
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
Whether BPL Family:
NO
Family Id
:
889
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vakranuo
Female
24
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
138895
Vakranuo
10/02/2020~~24/02/2020~~15
15
2
170539
12/03/2020~~26/03/2020~~15
15
3
183670
11/03/2022~~20/03/2022~~10
10
4
197592
10/11/2022~~30/11/2022~~21
21
5
43895
16/05/2023~~30/05/2023~~15
15
6
234370
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
138895
Vakranuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
170539
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
183670
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
197592
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
5
43895
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
234370
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
Vakranuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17695
2880
0
Sub Total FY 1920
15
2880
0
2
Vakranuo
11/03/2022
10
Land development (2301002005/LD/13776)
23415
2120
0
Sub Total FY 2122
10
2120
0
3
Vakranuo
10/11/2022
11
Land development (2301002005/LD/13695)
24811
2376
0
4
Vakranuo
21/11/2022
10
Land development (2301002005/LD/13695)
25428
2160
0
Sub Total FY 2223
21
4536
0
5
Vakranuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26184
3360
0
6
Vakranuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27584
3360
0
Sub Total FY 2324
30
6720
0