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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214071 Family Id: 0100214071
Name of Head of Household: Aka
: Pfusiesa
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100214071
:
S.No Name of Applicant Age Bank/Postoffice
1 Aka Female 37 Punjab & Sind Bank
2 Pfusiesa Male 40 Bank of Baroda


                  



S.No Name of Applicant
1 8420 Aka 24/09/2019~~30/09/2019~~7 6
2 24626 15/10/2019~~31/10/2019~~17 15
3 24633 Pfusiesa 15/10/2019~~31/10/2019~~17 15
4 60274 Aka 18/11/2019~~26/11/2019~~9 8
5 110301 17/01/2020~~31/01/2020~~15 13
6 131977 06/02/2020~~21/02/2020~~16 14
7 166954 09/03/2020~~23/03/2020~~15 13
8 6555 12/05/2020~~22/05/2020~~11 10
9 41251 15/06/2020~~25/06/2020~~11 10
10 93684 19/08/2020~~29/08/2020~~11 10
11 130890 29/09/2020~~30/09/2020~~2 2
12 11766 21/04/2021~~28/04/2021~~8 7
13 21387 22/04/2022~~29/04/2022~~8 7
14 45188 16/05/2022~~28/05/2022~~13 12
15 67581 15/06/2022~~30/06/2022~~16 14
16 96498 18/07/2022~~28/07/2022~~11 10
17 118316 16/08/2022~~26/08/2022~~11 10
18 140097 14/09/2022~~30/09/2022~~17 15
19 182198 25/10/2022~~29/10/2022~~5 5
20 226362 20/12/2022~~24/12/2022~~5 5
21 2885 24/04/2023~~30/04/2023~~7 6
22 5842 09/07/2024~~26/07/2024~~18 18
23 15226 27/08/2024~~31/08/2024~~5 5
24 22826 09/09/2024~~22/09/2024~~14 14


S.No Name of Applicant Work Name
1 8420 Aka 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24626 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 24633 Pfusiesa 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 60274 Aka 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
5 110301 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 131977 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 166954 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
8 6555 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 41251 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 93684 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
11 21387 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
12 45188 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
13 67581 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
14 96498 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 118316 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
16 140097 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
17 182198 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
18 226362 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
19 2885 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
20 5842 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
21 15226 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aka 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Aka 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Pfusiesa 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
4 Aka 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
5 Aka 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
6 Aka 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 74 14208 0
7 Aka 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
8 Aka 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
9 Aka 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
10 Aka 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23231 1512 0
11 Aka 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23352 2592 0
12 Aka 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23447 3024 0
13 Aka 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
14 Aka 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
15 Aka 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28751 2160 0
16 Aka 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28769 1080 0
17 Aka 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 72 15552 0
18 Aka 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36002 1344 0
Sub Total FY 2324 6 1344 0
19 Aka 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49341 1872 0
20 Aka 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49350 1872 0
21 Aka 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49402 1170 0
Sub Total FY 2425 21 4914 0