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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/76 Family Id: 76
Name of Head of Household: Visakhol
: Lt.Vizosa
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 76
:
S.No Name of Applicant Age Bank/Postoffice
1 Visakhol Male 36
2 Dierhituonuo Female 30


                  



S.No Name of Applicant
1 142661 Visakhol 10/02/2020~~24/02/2020~~15 15
2 179836 12/03/2020~~26/03/2020~~15 15
3 186768 11/03/2022~~20/03/2022~~10 10
4 199624 10/11/2022~~30/11/2022~~21 21
5 242611 12/03/2023~~31/03/2023~~20 20
6 40390 16/05/2023~~30/05/2023~~15 15
7 238434 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 142661 Visakhol 10/02/2020~~24/02/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2 179836 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3 186768 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002002/DP/17254)
4 199624 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002002/RC/30769)
5 242611 12/03/2023~~31/03/2023~~20 20 fisheries (2301002002/FR/2776)
6 40390 16/05/2023~~30/05/2023~~15 15 land development (2301002002/LD/14749)
7 238434 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 Visakhol 10/02/2020 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 17732 2880 0
Sub Total FY 1920 15 2880 0
2 Visakhol 10/11/2022 11 Rural Connectivity (2301002002/RC/30769) 25063 2376 0
3 Visakhol 21/11/2022 10 Rural Connectivity (2301002002/RC/30769) 25680 2160 0
4 Visakhol 12/03/2023 10 fisheries (2301002002/FR/2776) 25863 2160 0
5 Visakhol 22/03/2023 10 fisheries (2301002002/FR/2776) 25972 2160 0
Sub Total FY 2223 41 8856 0
6 Visakhol 16/05/2023 15 land development (2301002002/LD/14749) 26322 3360 0
7 Visakhol 16/11/2023 15 land development (2301002002/LD/14747) 27690 3360 0
Sub Total FY 2324 30 6720 0