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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1685
Family Id:
1685
Name of Head of Household:
Puneisanu
:
Zholezo
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1685
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Puneisanu
Female
42
S.No
Name of Applicant
1
142049
Puneisanu
10/02/2020~~24/02/2020~~15
15
2
180547
12/03/2020~~26/03/2020~~15
15
3
186353
11/03/2022~~20/03/2022~~10
10
4
127556
25/08/2022~~31/08/2022~~7
7
5
159473
19/09/2022~~30/09/2022~~12
12
6
171651
17/10/2022~~31/10/2022~~15
15
7
202942
10/11/2022~~30/11/2022~~21
21
8
242092
12/03/2023~~31/03/2023~~20
20
9
91941
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
142049
Puneisanu
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
2
180547
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
186353
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
127556
25/08/2022~~31/08/2022~~7
7
Land development (2301002002/LD/13693)
5
159473
19/09/2022~~30/09/2022~~12
12
Land development (2301002002/LD/13692)
6
171651
17/10/2022~~31/10/2022~~15
15
Land development (2301002002/LD/13691)
7
202942
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
8
242092
12/03/2023~~31/03/2023~~20
20
Rural Connectivity (2301002002/RC/30770)
9
91941
07/06/2023~~27/06/2023~~21
21
irrigation canal (2301002002/IC/5371)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Puneisanu
10/02/2020
15
land development (2301002002/LD/10941)
17743
2880
0
Sub Total FY 1920
15
2880
0
2
Puneisanu
11/03/2022
10
Land development (2301002002/LD/13770)
23515
2120
0
Sub Total FY 2122
10
2120
0
3
Puneisanu
25/08/2022
7
Land development (2301002002/LD/13693)
23839
1512
0
4
Puneisanu
19/09/2022
12
Land development (2301002002/LD/13692)
24134
2592
0
5
Puneisanu
17/10/2022
15
Land development (2301002002/LD/13691)
24424
3240
0
6
Puneisanu
10/11/2022
11
Drought proofing (2301002002/DP/20779)
24990
2376
0
7
Puneisanu
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25607
2160
0
8
Puneisanu
12/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25841
2160
0
9
Puneisanu
22/03/2023
10
Rural Connectivity (2301002002/RC/30770)
25950
2160
0
Sub Total FY 2223
75
16200
0
10
Puneisanu
07/06/2023
10
irrigation canal (2301002002/IC/5371)
26770
2240
0
11
Puneisanu
17/06/2023
11
irrigation canal (2301002002/IC/5371)
27263
2464
0
Sub Total FY 2324
21
4704
0