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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/1802 Family Id: 1802
Name of Head of Household: Kurato
: Nothongol
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 1802
:
S.No Name of Applicant Age Bank/Postoffice
1 Kurato Male 20 State Bank of India


                  



S.No Name of Applicant
1 20753 Kurato 30/09/2019~~30/09/2019~~1 1
2 27389 17/10/2019~~31/10/2019~~15 13
3 75334 09/12/2019~~21/12/2019~~13 12
4 95403 17/01/2020~~31/01/2020~~15 13
5 142387 10/02/2020~~24/02/2020~~15 15
6 180800 12/03/2020~~26/03/2020~~15 15
7 17240 13/05/2020~~27/05/2020~~15 15
8 42095 12/06/2020~~26/06/2020~~15 15
9 67975 13/07/2020~~24/07/2020~~12 12
10 85356 13/08/2020~~27/08/2020~~15 15
11 119135 16/09/2020~~30/09/2020~~15 15
12 157401 18/01/2021~~25/01/2021~~8 8
13 24530 26/04/2021~~30/04/2021~~5 5
14 40335 22/07/2021~~26/07/2021~~5 5
15 80528 16/09/2021~~30/09/2021~~15 15
16 92520 15/10/2021~~29/10/2021~~15 15
17 108235 15/11/2021~~29/11/2021~~15 15
18 158655 07/02/2022~~21/02/2022~~15 15
19 191062 11/03/2022~~20/03/2022~~10 10
20 13606 24/04/2022~~30/04/2022~~7 7
21 38175 17/05/2022~~28/05/2022~~12 12
22 69984 19/06/2022~~30/06/2022~~12 12
23 242270 12/03/2023~~31/03/2023~~20 20
24 91654 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 20753 Kurato 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 27389 17/10/2019~~31/10/2019~~15 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3 75334 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95403 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 142387 10/02/2020~~24/02/2020~~15 15 land development (2301002002/LD/10941)
6 180800 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 17240 13/05/2020~~27/05/2020~~15 15 Plantation (2301002002/DP/15064)
8 42095 12/06/2020~~26/06/2020~~15 15 Maintenance of approach road (2301002002/RC/25554)
9 67975 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
10 85356 13/08/2020~~27/08/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
11 119135 16/09/2020~~30/09/2020~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
12 157401 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Tepumedo (2301002002/LD/12622)
13 24530 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
14 40335 22/07/2021~~26/07/2021~~5 5 drought proofing (2301002002/DP/17254)
15 80528 16/09/2021~~30/09/2021~~15 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719)
16 92520 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 108235 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 158655 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 191062 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
20 13606 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 38175 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 69984 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
23 242270 12/03/2023~~31/03/2023~~20 20 Rural Connectivity (2301002002/RC/30770)
24 91654 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kurato 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16357 192 0
2 Kurato 17/10/2019 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16609 2496 0
3 Kurato 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16735 2304 0
4 Kurato 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16781 2496 0
5 Kurato 10/02/2020 15 land development (2301002002/LD/10941) 17745 2880 0
Sub Total FY 1920 54 10368 0
6 Kurato 13/05/2020 15 Plantation (2301002002/DP/15064) 17871 3075 0
7 Kurato 12/06/2020 15 Maintenance of approach road (2301002002/RC/25554) 19474 3075 0
8 Kurato 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19557 2460 0
9 Kurato 13/08/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 19639 3075 0
10 Kurato 16/09/2020 15 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 17794 3075 0
11 Kurato 18/01/2021 8 Const of retaining wall by Tepumedo (2301002002/LD/12622) 20843 1640 0
Sub Total FY 2021 80 16400 0
12 Kurato 22/07/2021 5 drought proofing (2301002002/DP/17254) 21984 1060 0
13 Kurato 16/09/2021 8 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22356 1696 0
14 Kurato 24/09/2021 7 Rural infrastructure (Const of community hall) (2301002002/AV/11719) 22361 1484 0
15 Kurato 15/10/2021 5 drought proofing (2301002002/DP/17254) 22555 1060 0
16 Kurato 20/10/2021 5 drought proofing (2301002002/DP/17254) 22564 1060 0
17 Kurato 25/10/2021 5 drought proofing (2301002002/DP/17254) 22573 1060 0
18 Kurato 11/01/2022 5 drought proofing (2301002002/DP/17254) 22737 1060 0
19 Kurato 16/01/2022 5 drought proofing (2301002002/DP/17254) 22746 1060 0
20 Kurato 21/01/2022 5 drought proofing (2301002002/DP/17254) 22755 1060 0
21 Kurato 07/02/2022 15 Land development (2301002002/LD/13769) 23064 3180 0
22 Kurato 11/03/2022 10 Land development (2301002002/LD/13770) 23521 2120 0
Sub Total FY 2122 75 15900 0
23 Kurato 24/04/2022 7 Land development (2301002002/LD/13689) 22738 1512 0
24 Kurato 17/05/2022 12 Land development (2301002002/LD/13690) 23077 2592 0
25 Kurato 12/03/2023 10 Rural Connectivity (2301002002/RC/30770) 25846 2160 0
26 Kurato 22/03/2023 10 Rural Connectivity (2301002002/RC/30770) 25955 2160 0
Sub Total FY 2223 39 8424 0
27 Kurato 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26777 2240 0
28 Kurato 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27270 2464 0
Sub Total FY 2324 21 4704 0