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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/60 Family Id: 60
Name of Head of Household: Balhou
: Neizelie
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 60
:
S.No Name of Applicant Age Bank/Postoffice
1 Balhou Male 35
2 Vakrale Female 30


                  



S.No Name of Applicant
1 139990 Balhou 10/02/2020~~24/02/2020~~15 15
2 171639 12/03/2020~~26/03/2020~~15 15
3 198293 11/03/2022~~20/03/2022~~10 10
4 198277 10/11/2022~~30/11/2022~~21 21
5 44342 16/05/2023~~30/05/2023~~15 15
6 96019 07/06/2023~~27/06/2023~~21 21
7 234986 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 139990 Balhou 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
2 171639 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
3 198293 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
4 198277 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
5 44342 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
6 96019 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
7 234986 16/11/2023~~30/11/2023~~15 15 Rural Connectivity (2301002005/RC/33187)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Balhou 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17692 2880 0
Sub Total FY 1920 15 2880 0
2 Balhou 11/03/2022 10 Land development (2301002005/LD/13776) 23399 2120 0
Sub Total FY 2122 10 2120 0
3 Balhou 10/11/2022 11 Land development (2301002005/LD/13695) 24799 2376 0
4 Balhou 21/11/2022 10 Land development (2301002005/LD/13695) 25416 2160 0
Sub Total FY 2223 21 4536 0
5 Balhou 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26173 3360 0
6 Balhou 07/06/2023 10 land development (2301002005/LD/14757) 26625 2240 0
7 Balhou 17/06/2023 11 land development (2301002005/LD/14757) 27117 2464 0
8 Balhou 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27573 3360 0
Sub Total FY 2324 51 11424 0