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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/2336
Family Id:
2336
Name of Head of Household:
Aprunu
:
Nothongol
Category:
ST
Date of Registration:
11/1/2011
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
2336
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Aprunu
Female
21
State Bank of India
S.No
Name of Applicant
1
143537
Aprunu
10/02/2020~~24/02/2020~~15
15
2
181357
12/03/2020~~26/03/2020~~15
15
3
194081
11/03/2022~~20/03/2022~~10
10
4
127247
25/08/2022~~31/08/2022~~7
7
5
156783
19/09/2022~~30/09/2022~~12
12
6
171739
17/10/2022~~31/10/2022~~15
15
7
202158
10/11/2022~~30/11/2022~~21
21
8
93300
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
143537
Aprunu
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
181357
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
194081
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
127247
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
156783
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
171739
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
202158
10/11/2022~~30/11/2022~~21
21
piggery (2301002002/IF/18445)
8
93300
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Aprunu
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17726
2880
0
Sub Total FY 1920
15
2880
0
2
Aprunu
25/08/2022
7
Land development (2301002002/LD/13693)
23850
1512
0
3
Aprunu
19/09/2022
12
Land development (2301002002/LD/13692)
24145
2592
0
4
Aprunu
17/10/2022
15
Land development (2301002002/LD/13691)
24435
3240
0
Sub Total FY 2223
34
7344
0
5
Aprunu
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26807
2240
0
6
Aprunu
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27300
2464
0
Sub Total FY 2324
21
4704
0