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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/637
Family Id:
637
Name of Head of Household:
Kroval
:
Lt.Yoponyu
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
637
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Kroval
Male
35
State Bank of India
S.No
Name of Applicant
1
16560
Kroval
27/09/2019~~30/09/2019~~4
4
2
33459
18/10/2019~~31/10/2019~~14
12
3
73936
07/12/2019~~21/12/2019~~15
13
4
96009
17/01/2020~~31/01/2020~~15
13
5
133408
10/02/2020~~24/02/2020~~15
15
6
175495
12/03/2020~~26/03/2020~~15
15
7
25837
13/05/2020~~27/05/2020~~15
15
8
37863
12/06/2020~~26/06/2020~~15
15
9
65613
13/07/2020~~27/07/2020~~15
15
10
80860
13/08/2020~~27/08/2020~~15
15
11
116992
16/09/2020~~30/09/2020~~15
15
12
159546
18/01/2021~~25/01/2021~~8
8
13
190320
20/03/2021~~29/03/2021~~10
10
14
22443
26/04/2021~~28/04/2021~~3
3
15
59450
20/08/2021~~22/08/2021~~3
3
16
79573
16/09/2021~~30/09/2021~~15
15
17
97686
15/10/2021~~29/10/2021~~15
15
18
111054
15/11/2021~~29/11/2021~~15
15
19
166366
07/02/2022~~21/02/2022~~15
15
20
206985
11/03/2022~~20/03/2022~~10
10
21
10915
24/04/2022~~30/04/2022~~7
7
22
37004
17/05/2022~~28/05/2022~~12
12
23
71841
19/06/2022~~30/06/2022~~12
12
24
130561
25/08/2022~~31/08/2022~~7
7
25
163552
19/09/2022~~30/09/2022~~12
12
26
202332
10/11/2022~~30/11/2022~~21
21
27
97253
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
16560
Kroval
27/09/2019~~30/09/2019~~4
4
Const of water reservoir tank (2301002008/WC/11031)
2
33459
18/10/2019~~31/10/2019~~14
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
3
73936
07/12/2019~~21/12/2019~~15
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
4
96009
17/01/2020~~31/01/2020~~15
13
Const of Irrigation canal (2301002008/IC/4555)
5
133408
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
6
175495
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
7
25837
13/05/2020~~27/05/2020~~15
15
Land development (2301002008/LD/11749)
8
37863
12/06/2020~~26/06/2020~~15
15
Land development (2301002008/LD/11749)
9
65613
13/07/2020~~27/07/2020~~15
15
Land development (2301002008/LD/11749)
10
80860
13/08/2020~~27/08/2020~~15
15
Land development (2301002008/LD/11749)
11
116992
16/09/2020~~30/09/2020~~15
15
Land development (2301002008/LD/11749)
12
159546
18/01/2021~~25/01/2021~~8
8
Const of C.C road (2301002008/RC/27313)
13
190320
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
14
22443
26/04/2021~~28/04/2021~~3
3
Land development (2301002008/LD/11749)
15
59450
20/08/2021~~22/08/2021~~3
3
Const of C.C road (2301002008/RC/27313)
16
79573
16/09/2021~~30/09/2021~~15
15
drought proofing (2301002008/DP/17261)
17
97686
15/10/2021~~29/10/2021~~15
15
drought proofing (2301002008/DP/17261)
18
111054
11/01/2022~~25/01/2022~~15
15
drought proofing (2301002008/DP/17261)
19
166366
07/02/2022~~21/02/2022~~15
15
Land development (2301002008/LD/13771)
20
206985
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
21
10915
24/04/2022~~30/04/2022~~7
7
Land development (2301002008/LD/13670)
22
37004
17/05/2022~~28/05/2022~~12
12
Drought proofing (2301002008/DP/20763)
23
71841
19/06/2022~~30/06/2022~~12
12
Land development (2301002008/LD/13771)
24
130561
25/08/2022~~31/08/2022~~7
7
Irrigation Canals (2301002008/IC/5163)
25
163552
19/09/2022~~30/09/2022~~12
12
Land development (2301002008/LD/13672)
26
202332
10/11/2022~~30/11/2022~~21
21
Land development (2301002008/LD/13674)
27
97253
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002008/RC/32639)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Kroval
27/09/2019
3
Const of water reservoir tank (2301002008/WC/11031)
11097
576
0
2
Kroval
18/10/2019
12
Maintenance of Agri link road & extension (2301002008/RC/23620)
16382
2304
0
3
Kroval
07/12/2019
13
Maintenance of Agri link road & extension (2301002008/RC/23620)
16701
2496
0
4
Kroval
17/01/2020
13
Const of Irrigation canal (2301002008/IC/4555)
16759
2496
0
5
Kroval
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17659
2880
0
Sub Total FY 1920
56
10752
0
6
Kroval
13/05/2020
15
Land development (2301002008/LD/11749)
17834
3075
0
7
Kroval
12/06/2020
15
Land development (2301002008/LD/11749)
19440
3075
0
8
Kroval
13/07/2020
15
Land development (2301002008/LD/11749)
19519
3075
0
9
Kroval
13/08/2020
15
Land development (2301002008/LD/11749)
19601
3075
0
10
Kroval
16/09/2020
15
Land development (2301002008/LD/11749)
19677
3075
0
11
Kroval
18/01/2021
8
Const of C.C road (2301002008/RC/27313)
20808
1640
0
Sub Total FY 2021
83
17015
0
12
Kroval
20/08/2021
3
Const of C.C road (2301002008/RC/27313)
22012
636
0
13
Kroval
16/09/2021
8
drought proofing (2301002008/DP/17261)
22387
1696
0
14
Kroval
24/09/2021
7
drought proofing (2301002008/DP/17261)
22391
1484
0
15
Kroval
15/10/2021
5
drought proofing (2301002008/DP/17261)
22464
1060
0
16
Kroval
20/10/2021
5
drought proofing (2301002008/DP/17261)
22474
1060
0
17
Kroval
25/10/2021
5
drought proofing (2301002008/DP/17261)
22484
1060
0
18
Kroval
11/01/2022
5
drought proofing (2301002008/DP/17261)
22646
1060
0
19
Kroval
16/01/2022
5
drought proofing (2301002008/DP/17261)
22656
1060
0
20
Kroval
21/01/2022
5
drought proofing (2301002008/DP/17261)
22666
1060
0
21
Kroval
07/02/2022
15
Land development (2301002008/LD/13771)
22915
3180
0
Sub Total FY 2122
63
13356
0
22
Kroval
24/04/2022
7
Land development (2301002008/LD/13670)
22583
1512
0
23
Kroval
17/05/2022
12
Drought proofing (2301002008/DP/20763)
22921
2592
0
24
Kroval
25/08/2022
7
Irrigation Canals (2301002008/IC/5163)
23713
1512
0
25
Kroval
19/09/2022
12
Land development (2301002008/LD/13672)
24003
2592
0
26
Kroval
10/11/2022
11
Land development (2301002008/LD/13674)
24709
2376
0
27
Kroval
21/11/2022
10
Land development (2301002008/LD/13674)
25326
2160
0
Sub Total FY 2223
59
12744
0
28
Kroval
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26543
2240
0
29
Kroval
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27036
2464
0
Sub Total FY 2324
21
4704
0