Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/896
Family Id:
896
Name of Head of Household:
Aso
:
Visapra
Category:
ST
Date of Registration:
11/5/2011
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
896
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Aso
Female
20
State Bank of India
S.No
Name of Applicant
1
19481
Aso
28/09/2019~~30/09/2019~~3
3
2
74826
09/12/2019~~17/12/2019~~9
8
3
99554
17/01/2020~~31/01/2020~~15
13
4
138869
10/02/2020~~24/02/2020~~15
15
5
170519
12/03/2020~~26/03/2020~~15
15
6
21661
13/05/2020~~27/05/2020~~15
15
7
43842
12/06/2020~~17/06/2020~~6
6
8
68764
13/07/2020~~17/07/2020~~5
5
9
85520
13/08/2020~~16/08/2020~~4
4
10
116169
16/09/2020~~19/09/2020~~4
4
11
160667
18/01/2021~~21/01/2021~~4
4
12
26715
26/04/2021~~28/04/2021~~3
3
13
83496
16/09/2021~~30/09/2021~~15
15
14
99952
15/10/2021~~29/10/2021~~15
15
15
109439
15/11/2021~~29/11/2021~~15
15
16
167145
07/02/2022~~21/02/2022~~15
15
17
183662
11/03/2022~~20/03/2022~~10
10
18
27264
24/04/2022~~30/04/2022~~7
7
19
37711
17/05/2022~~28/05/2022~~12
12
20
69739
19/06/2022~~30/06/2022~~12
12
21
131567
25/08/2022~~31/08/2022~~7
7
22
161373
19/09/2022~~30/09/2022~~12
12
23
172616
17/10/2022~~31/10/2022~~15
15
24
197582
10/11/2022~~30/11/2022~~21
21
25
25944
11/09/2024~~30/09/2024~~20
20
S.No
Name of Applicant
Work Name
1
19481
Aso
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74826
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99554
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
138869
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
5
170519
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
21661
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43842
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
68764
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
9
85520
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
116169
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160667
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
26715
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
83496
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
14
99952
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
15
109439
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
16
167145
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
17
183662
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
18
27264
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
19
37711
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
20
69739
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
21
131567
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
22
161373
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
23
172616
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
24
197582
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
25
25944
11/09/2024~~30/09/2024~~20
20
Angawadi (2301002005/AV/16729)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Aso
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16345
384
0
2
Aso
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16718
1536
0
3
Aso
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16777
2496
0
4
Aso
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17695
2880
0
Sub Total FY 1920
38
7296
0
5
Aso
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17854
3075
0
6
Aso
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19456
1230
0
7
Aso
13/07/2020
5
Land development (2301002005/LD/11751)
19539
1025
0
8
Aso
13/08/2020
4
Land development (2301002005/LD/11751)
19619
820
0
9
Aso
16/09/2020
4
Land development (2301002005/LD/11751)
19700
820
0
10
Aso
18/01/2021
4
Land development (2301002005/LD/11751)
20826
820
0
Sub Total FY 2021
38
7790
0
11
Aso
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22325
1696
0
12
Aso
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22329
1484
0
13
Aso
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22520
1484
0
14
Aso
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22524
1696
0
15
Aso
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22702
1484
0
16
Aso
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22706
1696
0
17
Aso
07/02/2022
15
Land development (2301002005/LD/13775)
22993
3180
0
18
Aso
11/03/2022
10
Land development (2301002005/LD/13776)
23415
2120
0
Sub Total FY 2122
70
14840
0
19
Aso
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22664
1512
0
20
Aso
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
23003
2592
0
21
Aso
25/08/2022
7
Land development (2301002005/LD/13698)
23773
1512
0
22
Aso
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24065
2592
0
23
Aso
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24353
2808
0
24
Aso
10/11/2022
11
Land development (2301002005/LD/13695)
24811
2376
0
25
Aso
21/11/2022
10
Land development (2301002005/LD/13695)
25428
2160
0
Sub Total FY 2223
72
15552
0