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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2030 Family Id: 2030
Name of Head of Household: Vikunu
: Vobu
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 2030
:
S.No Name of Applicant Age Bank/Postoffice
1 Vikunu Female 20


                  



S.No Name of Applicant
1 143107 Vikunu 10/02/2020~~24/02/2020~~15 15
2 181585 12/03/2020~~26/03/2020~~15 15
3 192981 11/03/2022~~20/03/2022~~10 10
4 204764 10/11/2022~~30/11/2022~~21 21
5 42237 16/05/2023~~30/05/2023~~15 15
6 93683 07/06/2023~~27/06/2023~~21 21
7 237555 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 143107 Vikunu 10/02/2020~~24/02/2020~~15 15 land development (2301002002/LD/10941)
2 181585 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 192981 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
4 204764 10/11/2022~~30/11/2022~~21 21 Drought proofing (2301002002/DP/20779)
5 42237 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
6 93683 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)
7 237555 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 Vikunu 10/02/2020 15 land development (2301002002/LD/10941) 17747 2880 0
Sub Total FY 1920 15 2880 0
2 Vikunu 11/03/2022 10 Land development (2301002002/LD/13770) 23534 2120 0
Sub Total FY 2122 10 2120 0
3 Vikunu 10/11/2022 11 Drought proofing (2301002002/DP/20779) 25010 2376 0
4 Vikunu 21/11/2022 10 Drought proofing (2301002002/DP/20779) 25627 2160 0
Sub Total FY 2223 21 4536 0
5 Vikunu 16/05/2023 15 land development (2301002002/LD/14749) 26298 3360 0
6 Vikunu 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26790 2240 0
7 Vikunu 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27283 2464 0
8 Vikunu 16/11/2023 15 land development (2301002002/LD/14747) 27669 3360 0
Sub Total FY 2324 51 11424 0