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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