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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/843
Family Id:
843
Name of Head of Household:
Kevitsanu
:
Vilasul
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
843
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Kevitsanu
Female
53
2
Sweyievil
Male
30
State Bank of India
S.No
Name of Applicant
1
142435
Kevitsanu
10/02/2020~~24/02/2020~~15
15
2
179523
12/03/2020~~26/03/2020~~15
15
3
185629
11/03/2022~~20/03/2022~~10
10
4
199538
10/11/2022~~30/11/2022~~21
21
5
241339
12/03/2023~~31/03/2023~~20
20
6
39883
16/05/2023~~30/05/2023~~15
15
7
238371
16/11/2023~~30/11/2023~~15
15
S.No
Name of Applicant
Work Name
1
142435
Kevitsanu
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179523
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
185629
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
199538
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30769)
5
241339
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
6
39883
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
238371
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
Kevitsanu
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17733
2880
0
Sub Total FY 1920
15
2880
0
2
Kevitsanu
10/11/2022
11
Rural Connectivity (2301002002/RC/30769)
25067
2376
0
3
Kevitsanu
21/11/2022
10
Rural Connectivity (2301002002/RC/30769)
25684
2160
0
4
Kevitsanu
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25849
2160
0
5
Kevitsanu
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25959
2160
0
Sub Total FY 2223
41
8856
0
6
Kevitsanu
16/05/2023
15
land development (2301002002/LD/14749)
26325
3360
0
7
Kevitsanu
16/11/2023
15
land development (2301002002/LD/14747)
27692
3360
0
Sub Total FY 2324
30
6720
0