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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: AR-10-002-015-001/187 Family Id: 187
Name of Head of Household: SUMITA BO
: NGUNGWA BO
Category: ST
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: Kuttum
Block: Khagam-Miao
District: CHANGLANG(ARUNACHAL PRADESH)
: NO Family Id: 187
:
S.No Name of Applicant Age Bank/Postoffice
1 SUMITA BO Female 26 State Bank of India


                  



S.No Name of Applicant
1 13691 SUMITA BO 15/05/2020~~05/07/2020~~52 45
2 48720 08/03/2021~~23/03/2021~~16 14
3 49557 24/03/2021~~31/03/2021~~8 7
4 8693 24/07/2021~~24/08/2021~~32 28
5 26316 25/08/2021~~25/09/2021~~32 28
6 44380 27/09/2021~~30/09/2021~~4 4
7 40488 16/11/2022~~13/12/2022~~28 24
8 54084 27/12/2022~~23/01/2023~~28 24
9 28613 12/01/2024~~12/02/2024~~32 28
10 47109 13/02/2024~~15/03/2024~~32 28
11 67795 21/03/2024~~31/03/2024~~11 11


S.No Name of Applicant Work Name
1 13691 SUMITA BO 15/05/2020~~05/07/2020~~52 45 C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789)
2 48720 08/03/2021~~23/03/2021~~16 14 kharsang Cluster (0310002016/DP/6490)
3 49557 24/03/2021~~31/03/2021~~8 7 NAMPHAI CLUSTER (0310002002/DP/6489)
4 8693 24/07/2021~~24/08/2021~~32 28 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
5 26316 25/08/2021~~25/09/2021~~32 28 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
6 44380 27/09/2021~~30/09/2021~~4 4 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)
7 40488 16/11/2022~~13/12/2022~~28 24 C/o Paver road Kuttum village (0310002015/RC/21828)
8 54084 27/12/2022~~23/01/2023~~28 24 C/o Paver road Kuttum village (0310002015/RC/21828)
9 28613 12/01/2024~~12/02/2024~~32 28 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)
10 47109 13/02/2024~~15/03/2024~~32 28 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)
11 67795 21/03/2024~~31/03/2024~~11 11 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMITA BO 15/05/2020 14 C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789) 412 2870 0
2 SUMITA BO 31/05/2020 12 C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789) 413 2460 0
3 SUMITA BO 15/06/2020 13 C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789) 414 2665 0
4 SUMITA BO 30/06/2020 6 C/O FLOOD PROTECTIONWALL AT KHASAN JUGLI VILLAGE 2020-21 (0310002015/FP/4789) 415 1230 0
5 SUMITA BO 08/03/2021 16 kharsang Cluster (0310002016/DP/6490) 701 3280 0
6 SUMITA BO 24/03/2021 8 NAMPHAI CLUSTER (0310002002/DP/6489) 704 1640 0
Sub Total FY 2021 69 14145 0
7 SUMITA BO 24/07/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 30 3392 0
8 SUMITA BO 09/08/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 135 3392 0
9 SUMITA BO 25/08/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 197 3392 0
10 SUMITA BO 10/09/2021 16 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 206 3392 0
11 SUMITA BO 27/09/2021 4 Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924) 319 848 0
Sub Total FY 2122 68 14416 0
12 SUMITA BO 16/11/2022 13 C/o Paver road Kuttum village (0310002015/RC/21828) 717 2808 0
13 SUMITA BO 30/11/2022 14 C/o Paver road Kuttum village (0310002015/RC/21828) 745 3024 0
14 SUMITA BO 27/12/2022 15 C/o Paver road Kuttum village (0310002015/RC/21828) 1541 3240 0
15 SUMITA BO 12/01/2023 12 C/o Paver road Kuttum village (0310002015/RC/21828) 1548 2592 0
Sub Total FY 2223 54 11664 0
16 SUMITA BO 12/01/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 448 3584 0
17 SUMITA BO 28/01/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 465 3584 0
18 SUMITA BO 13/02/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 1208 3584 0
19 SUMITA BO 29/02/2024 16 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 1226 3584 0
20 SUMITA BO 21/03/2024 10 C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097) 2122 2240 0
Sub Total FY 2324 74 16576 0