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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-008-008/643
Family Id:
643
Name of Head of Household:
Kekrohol
:
Krosanyu
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
KIDIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
643
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Kekrohol
Male
54
S.No
Name of Applicant
1
133422
Kekrohol
10/02/2020~~24/02/2020~~15
15
2
175485
12/03/2020~~26/03/2020~~15
15
3
190334
20/03/2021~~29/03/2021~~10
10
4
206977
11/03/2022~~20/03/2022~~10
10
5
130555
25/08/2022~~31/08/2022~~7
7
6
163556
19/09/2022~~30/09/2022~~12
12
7
202326
10/11/2022~~30/11/2022~~21
21
8
97239
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
133422
Kekrohol
10/02/2020~~24/02/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
2
175485
12/03/2020~~26/03/2020~~15
15
Const of Irrigation canal (2301002008/IC/4555)
3
190334
20/03/2021~~29/03/2021~~10
10
Land development (2301002008/LD/11749)
4
206977
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002008/DP/17261)
5
130555
25/08/2022~~31/08/2022~~7
7
Irrigation Canals (2301002008/IC/5163)
6
163556
19/09/2022~~30/09/2022~~12
12
Land development (2301002008/LD/13672)
7
202326
10/11/2022~~30/11/2022~~21
21
Land development (2301002008/LD/13674)
8
97239
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
Kekrohol
10/02/2020
15
Const of Irrigation canal (2301002008/IC/4555)
17659
2880
0
Sub Total FY 1920
15
2880
0
2
Kekrohol
25/08/2022
7
Irrigation Canals (2301002008/IC/5163)
23713
1512
0
3
Kekrohol
19/09/2022
12
Land development (2301002008/LD/13672)
24003
2592
0
4
Kekrohol
10/11/2022
11
Land development (2301002008/LD/13674)
24709
2376
0
5
Kekrohol
21/11/2022
10
Land development (2301002008/LD/13674)
25326
2160
0
Sub Total FY 2223
40
8640
0
6
Kekrohol
07/06/2023
10
Rural Connectivity (2301002008/RC/32639)
26544
2240
0
7
Kekrohol
17/06/2023
11
Rural Connectivity (2301002008/RC/32639)
27037
2464
0
Sub Total FY 2324
21
4704
0