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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/337-A Family Id: 337-A
Name of Head of Household: Keneisele
: Lt.Vinocho
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 337-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Keneisele Female 57


                  



S.No Name of Applicant
1 143219 Keneisele 10/02/2020~~24/02/2020~~15 15
2 181010 12/03/2020~~26/03/2020~~15 15
3 193880 11/03/2022~~20/03/2022~~10 10
4 201687 10/11/2022~~30/11/2022~~21 21
5 42361 16/05/2023~~30/05/2023~~15 15
6 92772 07/06/2023~~27/06/2023~~21 21
7 237362 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 143219 Keneisele 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 181010 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 193880 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 201687 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
5 42361 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
6 92772 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
7 237362 16/11/2023~~30/11/2023~~15 15 land development (2301002002/LD/14747)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Keneisele 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17728 2880 0
Sub Total FY 1920 15 2880 0
2 Keneisele 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25039 2376 0
3 Keneisele 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25656 2160 0
Sub Total FY 2223 21 4536 0
4 Keneisele 16/05/2023 15 land development (2301002002/LD/14749) 26303 3360 0
5 Keneisele 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26817 2240 0
6 Keneisele 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27310 2464 0
7 Keneisele 16/11/2023 15 land development (2301002002/LD/14747) 27673 3360 0
Sub Total FY 2324 51 11424 0