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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/273 Family Id: 273
Name of Head of Household: Vilesa
: Lt.Loviho
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 273
:
S.No Name of Applicant Age Bank/Postoffice
1 Vilesa Male 54
2 Vidi Male 28


                  



S.No Name of Applicant
1 143319 Vilesa 10/02/2020~~24/02/2020~~15 15
2 181134 12/03/2020~~26/03/2020~~15 15
3 193963 11/03/2022~~20/03/2022~~10 10
4 201782 10/11/2022~~30/11/2022~~21 21
5 42414 16/05/2023~~30/05/2023~~15 15
6 92928 07/06/2023~~27/06/2023~~21 21
7 237456 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 143319 Vilesa 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 181134 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193963 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 201782 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
5 42414 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
6 92928 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
7 237456 16/11/2023~~30/11/2023~~15 15 land development (2301002002/LD/14747)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vilesa 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17727 2880 0
Sub Total FY 1920 15 2880 0
2 Vilesa 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25035 2376 0
3 Vilesa 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25652 2160 0
Sub Total FY 2223 21 4536 0
4 Vilesa 16/05/2023 15 land development (2301002002/LD/14749) 26300 3360 0
5 Vilesa 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26813 2240 0
6 Vilesa 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27306 2464 0
7 Vilesa 16/11/2023 15 land development (2301002002/LD/14747) 27671 3360 0
Sub Total FY 2324 51 11424 0