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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/623 Family Id: 623
Name of Head of Household: Akhinuo
: Mhalekholie
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 623
:
S.No Name of Applicant Age Bank/Postoffice
1 Akhinuo Female 20


                  



S.No Name of Applicant
1 139957 Akhinuo 10/02/2020~~24/02/2020~~15 15
2 171654 12/03/2020~~26/03/2020~~15 15
3 197662 11/03/2022~~20/03/2022~~10 10
4 198232 10/11/2022~~30/11/2022~~21 21
5 44323 16/05/2023~~30/05/2023~~15 15
6 95994 07/06/2023~~27/06/2023~~21 21
7 234981 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 139957 Akhinuo 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 171654 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 197662 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 198232 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
5 44323 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
6 95994 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
7 234981 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 Akhinuo 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17692 2880 0
Sub Total FY 1920 15 2880 0
2 Akhinuo 11/03/2022 10 Land development (2301002005/LD/13776) 23400 2120 0
Sub Total FY 2122 10 2120 0
3 Akhinuo 10/11/2022 11 Land development (2301002005/LD/13695) 24801 2376 0
4 Akhinuo 21/11/2022 10 Land development (2301002005/LD/13695) 25418 2160 0
Sub Total FY 2223 21 4536 0
5 Akhinuo 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26174 3360 0
6 Akhinuo 07/06/2023 10 land development (2301002005/LD/14757) 26626 2240 0
7 Akhinuo 17/06/2023 11 land development (2301002005/LD/14757) 27118 2464 0
8 Akhinuo 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27574 3360 0
Sub Total FY 2324 51 11424 0