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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/387
Family Id:
387
Name of Head of Household:
Asa
:
Lethi
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
387
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Asa
Male
35
Nagaland State Cooperative Bank Ltd
2
Aranuo
Female
28
S.No
Name of Applicant
1
19335
Asa
28/09/2019~~30/09/2019~~3
3
2
74947
09/12/2019~~17/12/2019~~9
8
3
99432
17/01/2020~~31/01/2020~~15
13
4
139452
10/02/2020~~24/02/2020~~15
15
5
171219
12/03/2020~~26/03/2020~~15
15
6
22241
13/05/2020~~27/05/2020~~15
15
7
43719
12/06/2020~~17/06/2020~~6
6
8
69381
13/07/2020~~17/07/2020~~5
5
9
85692
13/08/2020~~16/08/2020~~4
4
10
117620
16/09/2020~~19/09/2020~~4
4
11
160961
18/01/2021~~21/01/2021~~4
4
12
27228
26/04/2021~~28/04/2021~~3
3
13
83619
16/09/2021~~30/09/2021~~15
15
14
99704
15/10/2021~~29/10/2021~~15
15
15
109565
15/11/2021~~29/11/2021~~15
15
16
167279
07/02/2022~~21/02/2022~~15
15
17
201932
11/03/2022~~20/03/2022~~10
10
18
27742
24/04/2022~~30/04/2022~~7
7
19
37834
17/05/2022~~28/05/2022~~12
12
20
69862
19/06/2022~~30/06/2022~~12
12
21
131704
25/08/2022~~31/08/2022~~7
7
22
161695
19/09/2022~~30/09/2022~~12
12
23
172485
17/10/2022~~31/10/2022~~15
15
24
198689
10/11/2022~~30/11/2022~~21
21
25
96241
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
19335
Asa
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74947
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99432
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
139452
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
5
171219
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
22241
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43719
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
69381
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
9
85692
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
117620
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160961
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
27228
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
83619
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
14
99704
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
15
109565
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
16
167279
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
17
201932
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
18
27742
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
19
37834
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
20
69862
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
21
131704
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
22
161695
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
23
172485
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
24
198689
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30778)
25
96241
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Asa
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16343
384
0
2
Asa
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16717
1536
0
3
Asa
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16776
2496
0
4
Asa
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17699
2880
0
Sub Total FY 1920
38
7296
0
5
Asa
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17853
3075
0
6
Asa
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19455
1230
0
7
Asa
13/07/2020
5
Land development (2301002005/LD/11751)
19537
1025
0
8
Asa
13/08/2020
4
Land development (2301002005/LD/11751)
19618
820
0
9
Asa
16/09/2020
4
Land development (2301002005/LD/11751)
19699
820
0
10
Asa
18/01/2021
4
Land development (2301002005/LD/11751)
20825
820
0
Sub Total FY 2021
38
7790
0
11
Asa
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22324
1696
0
12
Asa
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22328
1484
0
13
Asa
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22519
1484
0
14
Asa
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22523
1696
0
15
Asa
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22701
1484
0
16
Asa
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22705
1696
0
17
Asa
07/02/2022
15
Land development (2301002005/LD/13775)
22985
3180
0
18
Asa
11/03/2022
10
Land development (2301002005/LD/13776)
23387
2120
0
Sub Total FY 2122
70
14840
0
19
Asa
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22655
1512
0
20
Asa
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22994
2592
0
21
Asa
25/08/2022
7
Land development (2301002005/LD/13698)
23765
1512
0
22
Asa
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24056
2592
0
23
Asa
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24346
2808
0
24
Asa
10/11/2022
11
Rural Connectivity (2301002005/RC/30778)
24827
2376
0
Sub Total FY 2223
62
13392
0
25
Asa
07/06/2023
10
land development (2301002005/LD/14757)
26613
2240
0
26
Asa
17/06/2023
11
land development (2301002005/LD/14757)
27105
2464
0
Sub Total FY 2324
21
4704
0