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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/79 Family Id: 79
Name of Head of Household: Vitsozol
: Lt.Dukizo
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 79
:
S.No Name of Applicant Age Bank/Postoffice
1 Vitsozol Male 45
2 Neinu Female 39


                  



S.No Name of Applicant
1 142576 Vitsozol 10/02/2020~~24/02/2020~~15 15
2 179762 12/03/2020~~26/03/2020~~15 15
3 186325 11/03/2022~~20/03/2022~~10 10
4 199592 10/11/2022~~30/11/2022~~21 21
5 242592 12/03/2023~~31/03/2023~~20 20
6 40227 16/05/2023~~30/05/2023~~15 15
7 238410 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 142576 Vitsozol 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 179762 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 186325 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 199592 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30769)
5 242592 12/03/2023~~31/03/2023~~20 20 fisheries (2301002002/FR/2776)
6 40227 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 238410 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 Vitsozol 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17733 2880 0
Sub Total FY 1920 15 2880 0
2 Vitsozol 10/11/2022 11 Rural Connectivity (2301002002/RC/30769) 25065 2376 0
3 Vitsozol 21/11/2022 10 Rural Connectivity (2301002002/RC/30769) 25682 2160 0
4 Vitsozol 12/03/2023 10 fisheries (2301002002/FR/2776) 25864 2160 0
5 Vitsozol 22/03/2023 10 fisheries (2301002002/FR/2776) 25973 2160 0
Sub Total FY 2223 41 8856 0
6 Vitsozol 16/05/2023 15 land development (2301002002/LD/14749) 26323 3360 0
7 Vitsozol 16/11/2023 15 land development (2301002002/LD/14747) 27691 3360 0
Sub Total FY 2324 30 6720 0