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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