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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-002-002/1874
Family Id:
1874
Name of Head of Household:
Vilasul
:
Lt.Kehono
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
VISWEMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1874
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Vilasul
Male
58
S.No
Name of Applicant
1
142598
Vilasul
10/02/2020~~24/02/2020~~15
15
2
180967
12/03/2020~~26/03/2020~~15
15
3
191809
11/03/2022~~20/03/2022~~10
10
4
205860
10/11/2022~~30/11/2022~~21
21
5
41684
16/05/2023~~30/05/2023~~15
15
6
91411
07/06/2023~~27/06/2023~~21
21
7
237810
16/11/2023~~30/11/2023~~15
15
S.No
Name of Applicant
Work Name
1
142598
Vilasul
10/02/2020~~24/02/2020~~15
15
land development (2301002002/LD/10941)
2
180967
12/03/2020~~26/03/2020~~15
30
Const of water reservior tanks and pipe connection (2301002002/WC/11046)
3
191809
11/03/2022~~20/03/2022~~10
10
Land development (2301002002/LD/13770)
4
205860
10/11/2022~~30/11/2022~~21
21
Drought proofing (2301002002/DP/20779)
5
41684
16/05/2023~~30/05/2023~~15
15
land development (2301002002/LD/14749)
6
91411
07/06/2023~~27/06/2023~~21
21
Rural Connectivity (2301002002/RC/32618)
7
237810
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
Vilasul
10/02/2020
15
land development (2301002002/LD/10941)
17745
2880
0
Sub Total FY 1920
15
2880
0
2
Vilasul
11/03/2022
10
Land development (2301002002/LD/13770)
23525
2120
0
Sub Total FY 2122
10
2120
0
3
Vilasul
10/11/2022
11
Drought proofing (2301002002/DP/20779)
25001
2376
0
4
Vilasul
21/11/2022
10
Drought proofing (2301002002/DP/20779)
25618
2160
0
Sub Total FY 2223
21
4536
0
5
Vilasul
16/05/2023
15
land development (2301002002/LD/14749)
26291
3360
0
6
Vilasul
07/06/2023
10
Rural Connectivity (2301002002/RC/32618)
26781
2240
0
7
Vilasul
17/06/2023
11
Rural Connectivity (2301002002/RC/32618)
27274
2464
0
8
Vilasul
16/11/2023
15
land development (2301002002/LD/14747)
27662
3360
0
Sub Total FY 2324
51
11424
0