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