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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-003-003/1107 Family Id: 1107
Name of Head of Household: Puzhoto
: Eyono
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: JAKHAMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 1107
:
S.No Name of Applicant Age Bank/Postoffice
1 Puzhoto Male 30


                  



S.No Name of Applicant
1 144339 Puzhoto 10/02/2020~~24/02/2020~~15 15
2 182259 12/03/2020~~26/03/2020~~15 15
3 194805 11/03/2022~~20/03/2022~~10 10
4 208297 10/11/2022~~30/11/2022~~21 21
5 95435 07/06/2023~~27/06/2023~~21 21
6 168956 18/07/2023~~29/07/2023~~12 12
7 198906 10/08/2023~~23/08/2023~~14 12


S.No Name of Applicant Work Name
1 144339 Puzhoto 10/02/2020~~24/02/2020~~15 15 Land development (2301002003/LD/10861)
2 182259 12/03/2020~~26/03/2020~~15 15 Rural connectivity (2301002003/RC/23526)
3 194805 11/03/2022~~20/03/2022~~10 10 Land development (2301002003/LD/13764)
4 208297 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002003/RC/30673)
5 95435 07/06/2023~~27/06/2023~~21 21 Land Development (2301002003/LD/14725)
6 168956 18/07/2023~~29/07/2023~~12 12 rural connectivity (2301002003/RC/32607)
7 198906 10/08/2023~~23/08/2023~~14 12 rural connectivity (2301002003/RC/32607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Puzhoto 10/02/2020 15 Land development (2301002003/LD/10861) 17622 2880 0
Sub Total FY 1920 15 2880 0
2 Puzhoto 11/03/2022 10 Land development (2301002003/LD/13764) 23093 2120 0
Sub Total FY 2122 10 2120 0
3 Puzhoto 10/11/2022 11 Rural Connectivity (2301002003/RC/30673) 24469 2376 0
4 Puzhoto 21/11/2022 10 Rural Connectivity (2301002003/RC/30673) 25086 2160 0
Sub Total FY 2223 21 4536 0
5 Puzhoto 07/06/2023 10 Land Development (2301002003/LD/14725) 26337 2240 0
6 Puzhoto 17/06/2023 11 Land Development (2301002003/LD/14725) 26830 2464 0
7 Puzhoto 18/07/2023 12 rural connectivity (2301002003/RC/32607) 27323 2688 0
8 Puzhoto 10/08/2023 12 rural connectivity (2301002003/RC/32607) 27441 2688 0
Sub Total FY 2324 45 10080 0