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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214104 Family Id: 0100214104
Name of Head of Household: kholie-o
: Salie-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100214104
:
S.No Name of Applicant Age Bank/Postoffice
1 kholie-o Male 40 State Bank of India
2 Thenubeinuo Female 34


                  



S.No Name of Applicant
1 8447 kholie-o 24/09/2019~~30/09/2019~~7 6
2 24879 15/10/2019~~31/10/2019~~17 15
3 24871 Thenubeinuo 15/10/2019~~31/10/2019~~17 15
4 60295 kholie-o 18/11/2019~~26/11/2019~~9 8
5 110395 17/01/2020~~31/01/2020~~15 13
6 132055 06/02/2020~~21/02/2020~~16 14
7 167039 09/03/2020~~23/03/2020~~15 13
8 6646 12/05/2020~~22/05/2020~~11 10
9 41272 15/06/2020~~25/06/2020~~11 10
10 93709 19/08/2020~~29/08/2020~~11 10
11 130911 29/09/2020~~30/09/2020~~2 2
12 11865 21/04/2021~~28/04/2021~~8 7
13 21458 22/04/2022~~29/04/2022~~8 7
14 45228 16/05/2022~~28/05/2022~~13 12
15 67638 15/06/2022~~30/06/2022~~16 14
16 96525 18/07/2022~~28/07/2022~~11 10
17 118336 16/08/2022~~26/08/2022~~11 10
18 140147 14/09/2022~~30/09/2022~~17 15
19 182244 25/10/2022~~29/10/2022~~5 5
20 226380 20/12/2022~~24/12/2022~~5 5
21 2973 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 8447 kholie-o 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24879 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 24871 Thenubeinuo 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 60295 kholie-o 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
5 110395 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 132055 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 167039 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
8 6646 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 41272 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 93709 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
11 21458 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
12 45228 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
13 67638 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
14 96525 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 118336 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
16 140147 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
17 182244 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
18 226380 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
19 2973 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kholie-o 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 kholie-o 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Thenubeinuo 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
4 kholie-o 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
5 kholie-o 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
6 kholie-o 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 74 14208 0
7 kholie-o 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
8 kholie-o 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
9 kholie-o 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
10 kholie-o 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23232 1512 0
11 kholie-o 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23353 2592 0
12 kholie-o 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23448 3024 0
13 kholie-o 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28546 2160 0
14 kholie-o 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28613 2160 0
15 kholie-o 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28753 2160 0
16 kholie-o 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28771 1080 0
17 kholie-o 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29228 864 0
Sub Total FY 2223 72 15552 0
18 kholie-o 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
Sub Total FY 2324 6 1344 0