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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/604
Family Id:
604
Name of Head of Household:
Khruvotso
:
Lt.Krozol
Category:
ST
Date of Registration:
11/22/2007
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
604
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Khruvotso
Male
37
2
Visezonu
Female
35
3
Monu
Female
19
S.No
Name of Applicant
1
142544
Khruvotso
10/02/2020~~24/02/2020~~15
15
2
179964
12/03/2020~~26/03/2020~~15
15
3
188137
11/03/2022~~20/03/2022~~10
10
4
200092
10/11/2022~~30/11/2022~~21
21
5
242826
12/03/2023~~31/03/2023~~20
20
6
41399
16/05/2023~~30/05/2023~~15
15
7
238321
16/11/2023~~30/11/2023~~15
15
S.No
Name of Applicant
Work Name
1
142544
Khruvotso
10/02/2020~~24/02/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
2
179964
12/03/2020~~26/03/2020~~15
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
188137
11/03/2022~~20/03/2022~~10
10
drought proofing (2301002002/DP/17254)
4
200092
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002002/RC/30768)
5
242826
12/03/2023~~31/03/2023~~20
20
fisheries (2301002002/FR/2776)
6
41399
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
7
238321
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
Khruvotso
10/02/2020
15
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
17731
2880
0
Sub Total FY 1920
15
2880
0
2
Khruvotso
10/11/2022
11
Rural Connectivity (2301002002/RC/30768)
25053
2376
0
3
Khruvotso
21/11/2022
10
Rural Connectivity (2301002002/RC/30768)
25670
2160
0
4
Khruvotso
12/03/2023
10
fisheries (2301002002/FR/2776)
25855
2160
0
5
Khruvotso
22/03/2023
10
fisheries (2301002002/FR/2776)
25964
2160
0
Sub Total FY 2223
41
8856
0
6
Khruvotso
16/05/2023
15
land development (2301002002/LD/14749)
26314
3360
0
7
Khruvotso
16/11/2023
15
land development (2301002002/LD/14747)
27683
3360
0
Sub Total FY 2324
30
6720
0