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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/310 Family Id: 310
Name of Head of Household: Vikeheto
: Keringol
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 310
:
S.No Name of Applicant Age Bank/Postoffice
1 Vikeheto Male 26
2 Razo Male 24


                  



S.No Name of Applicant
1 143260 Vikeheto 10/02/2020~~24/02/2020~~15 15
2 181063 12/03/2020~~26/03/2020~~15 15
3 193861 11/03/2022~~20/03/2022~~10 10
4 201715 10/11/2022~~30/11/2022~~21 21
5 42382 16/05/2023~~30/05/2023~~15 15
6 92830 07/06/2023~~27/06/2023~~21 21
7 237403 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 143260 Vikeheto 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 181063 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193861 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 201715 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
5 42382 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
6 92830 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
7 237403 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 Vikeheto 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 Vikeheto 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25037 2376 0
3 Vikeheto 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25654 2160 0
Sub Total FY 2223 21 4536 0
4 Vikeheto 16/05/2023 15 land development (2301002002/LD/14749) 26302 3360 0
5 Vikeheto 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26815 2240 0
6 Vikeheto 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27308 2464 0
7 Vikeheto 16/11/2023 15 land development (2301002002/LD/14747) 27672 3360 0
Sub Total FY 2324 51 11424 0