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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/587 Family Id: 587
Name of Head of Household: Nokul
: Lt.Visul
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 587
:
S.No Name of Applicant Age Bank/Postoffice
1 Nokul Male 46 State Bank of India
2 Anei Female 44


                  



S.No Name of Applicant
1 142657 Nokul 10/02/2020~~24/02/2020~~15 15
2 180175 12/03/2020~~26/03/2020~~15 15
3 188316 11/03/2022~~20/03/2022~~10 10
4 124418 25/08/2022~~31/08/2022~~7 7
5 159558 19/09/2022~~30/09/2022~~12 12
6 171285 17/10/2022~~31/10/2022~~15 15
7 200148 10/11/2022~~30/11/2022~~21 21
8 18979 27/08/2024~~31/08/2024~~5 5


S.No Name of Applicant Work Name
1 142657 Nokul 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 180175 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 188316 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 124418 25/08/2022~~31/08/2022~~7 7 Land development (2301002002/LD/13693)
5 159558 19/09/2022~~30/09/2022~~12 12 Land development (2301002002/LD/13692)
6 171285 17/10/2022~~31/10/2022~~15 15 Land development (2301002002/LD/13691)
7 200148 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30768)
8 18979 27/08/2024~~31/08/2024~~5 5 Land Development (2301002002/LD/15601)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nokul 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17730 2880 0
Sub Total FY 1920 15 2880 0
2 Nokul 25/08/2022 7 Land development (2301002002/LD/13693) 23859 1512 0
3 Nokul 19/09/2022 12 Land development (2301002002/LD/13692) 24156 2592 0
4 Nokul 17/10/2022 15 Land development (2301002002/LD/13691) 24445 3240 0
5 Nokul 10/11/2022 11 Rural Connectivity (2301002002/RC/30768) 25052 2376 0
6 Nokul 21/11/2022 10 Rural Connectivity (2301002002/RC/30768) 25669 2160 0
Sub Total FY 2223 55 11880 0