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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/358
Family Id:
358
Name of Head of Household:
Mhashekhol
:
Lt.Dovil
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
358
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Mhashekhol
Male
40
2
Tosoneile
Female
38
S.No
Name of Applicant
1
143146
Mhashekhol
10/02/2020~~24/02/2020~~15
15
2
180970
12/03/2020~~26/03/2020~~15
15
3
193832
11/03/2022~~20/03/2022~~10
10
4
201639
10/11/2022~~30/11/2022~~21
21
5
42346
16/05/2023~~30/05/2023~~15
15
6
92730
07/06/2023~~27/06/2023~~21
21
7
237342
16/11/2023~~30/11/2023~~15
15
S.No
Name of Applicant
Work Name
1
143146
Mhashekhol
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
180970
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
193832
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
201639
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
5
42346
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
92730
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
7
237342
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
Mhashekhol
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17728
2880
0
Sub Total FY 1920
15
2880
0
2
Mhashekhol
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25040
2376
0
3
Mhashekhol
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25657
2160
0
Sub Total FY 2223
21
4536
0
4
Mhashekhol
16/05/2023
15
land development (2301002002/LD/14749)
26304
3360
0
5
Mhashekhol
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26818
2240
0
6
Mhashekhol
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27311
2464
0
7
Mhashekhol
16/11/2023
15
land development (2301002002/LD/14747)
27674
3360
0
Sub Total FY 2324
51
11424
0