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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