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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-004-004/1267
Family Id:
1267
Name of Head of Household:
Neino
:
Neilavoto
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
KIGWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1267
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Neino
Female
34
S.No
Name of Applicant
1
147102
Neino
10/02/2020~~24/02/2020~~15
15
2
177914
12/03/2020~~26/03/2020~~15
15
3
199224
11/03/2022~~20/03/2022~~10
10
4
205362
10/11/2022~~30/11/2022~~21
21
5
46751
16/05/2023~~30/05/2023~~15
15
6
98982
07/06/2023~~27/06/2023~~21
21
7
164370
18/07/2023~~29/07/2023~~12
12
S.No
Name of Applicant
Work Name
1
147102
Neino
10/02/2020~~24/02/2020~~15
15
Const of village drainage & road improvement (2301002004/FP/18552)
2
177914
12/03/2020~~26/03/2020~~15
15
Repair & maintenance of agri link road (2301002004/RC/23623)
3
199224
11/03/2022~~20/03/2022~~10
10
Land development (2301002004/LD/13774)
4
205362
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002004/RC/30719)
5
46751
16/05/2023~~30/05/2023~~15
15
Land Development (2301002004/LD/14766)
6
98982
07/06/2023~~27/06/2023~~21
21
Land Development (2301002004/LD/14766)
7
164370
18/07/2023~~29/07/2023~~12
12
Land Development (2301002004/LD/14769)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Neino
10/02/2020
15
Const of village drainage & road improvement (2301002004/FP/18552)
17682
2880
0
Sub Total FY 1920
15
2880
0
2
Neino
11/03/2022
10
Land development (2301002004/LD/13774)
23302
2120
0
Sub Total FY 2122
10
2120
0
3
Neino
10/11/2022
11
Rural Connectivity (2301002004/RC/30719)
24739
2376
0
4
Neino
21/11/2022
10
Rural Connectivity (2301002004/RC/30719)
25356
2160
0
Sub Total FY 2223
21
4536
0
5
Neino
16/05/2023
15
Land Development (2301002004/LD/14766)
26117
3360
0
6
Neino
07/06/2023
10
Land Development (2301002004/LD/14766)
26564
2240
0
7
Neino
17/06/2023
11
Land Development (2301002004/LD/14766)
27057
2464
0
8
Neino
18/07/2023
12
Land Development (2301002004/LD/14769)
27408
2688
0
Sub Total FY 2324
48
10752
0