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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/668
Family Id:
668
Name of Head of Household:
Vakranuo
:
Lhoulisa
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
668
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Vakranuo
Female
20
S.No
Name of Applicant
1
139798
Vakranuo
10/02/2020~~24/02/2020~~15
15
2
171484
12/03/2020~~26/03/2020~~15
15
3
183912
11/03/2022~~20/03/2022~~10
10
4
198156
10/11/2022~~30/11/2022~~21
21
5
44284
16/05/2023~~30/05/2023~~15
15
6
95948
07/06/2023~~27/06/2023~~21
21
7
234857
16/11/2023~~30/11/2023~~15
15
S.No
Name of Applicant
Work Name
1
139798
Vakranuo
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
2
171484
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
3
183912
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
4
198156
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
5
44284
16/05/2023~~30/05/2023~~15
15
Rural Connectivity (2301002005/RC/32636)
6
95948
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
7
234857
16/11/2023~~30/11/2023~~15
15
Rural Connectivity (2301002005/RC/33187)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Vakranuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17693
2880
0
Sub Total FY 1920
15
2880
0
2
Vakranuo
11/03/2022
10
Land development (2301002005/LD/13776)
23403
2120
0
Sub Total FY 2122
10
2120
0
3
Vakranuo
10/11/2022
11
Land development (2301002005/LD/13695)
24803
2376
0
4
Vakranuo
21/11/2022
10
Land development (2301002005/LD/13695)
25420
2160
0
Sub Total FY 2223
21
4536
0
5
Vakranuo
16/05/2023
15
Rural Connectivity (2301002005/RC/32636)
26176
3360
0
6
Vakranuo
07/06/2023
10
land development (2301002005/LD/14757)
26629
2240
0
7
Vakranuo
17/06/2023
11
land development (2301002005/LD/14757)
27121
2464
0
8
Vakranuo
16/11/2023
15
Rural Connectivity (2301002005/RC/33187)
27576
3360
0
Sub Total FY 2324
51
11424
0