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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-028-028/100228032 Family Id: 100228032
Name of Head of Household: KHRIELABEINUO
: DZIESENEITUO
Category: ST
Date of Registration: 9/9/2009
Address:
Villages:
Panchayat: Tuophe Phezou
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100228032
:
S.No Name of Applicant Age Bank/Postoffice
1 KHRIELABEINUO Male 22


                  



S.No Name of Applicant
1 151920 KHRIELABEINUO 07/12/2020~~17/12/2020~~11 10
2 177547 26/02/2021~~27/02/2021~~2 2
3 8161 21/04/2021~~28/04/2021~~8 7
4 40662 26/07/2021~~31/07/2021~~6 6
5 47718 16/08/2021~~28/08/2021~~13 12
6 187437 07/03/2022~~29/03/2022~~23 20
7 119379 16/08/2022~~26/08/2022~~11 10
8 138242 14/09/2022~~30/09/2022~~17 15
9 183427 25/10/2022~~29/10/2022~~5 5
10 209394 15/11/2022~~25/11/2022~~11 10
11 227476 21/12/2022~~24/12/2022~~4 4
12 9655 24/04/2023~~29/04/2023~~6 6
13 126072 15/06/2023~~30/06/2023~~16 14
14 154729 13/07/2023~~29/07/2023~~17 15
15 201154 14/08/2023~~24/08/2023~~11 10
16 223553 06/11/2023~~28/11/2023~~23 20


S.No Name of Applicant Work Name
1 151920 KHRIELABEINUO 07/12/2020~~17/12/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001028/RC/25196)
2 177547 26/02/2021~~27/02/2021~~2 2 RENOVATION OF AGRI LINK ROAD (2301001028/RC/25196)
3 8161 21/04/2021~~28/04/2021~~8 7 construction of pucca drainage (2301001028/FP/19459)
4 40662 26/07/2021~~31/07/2021~~6 6 construction of pucca drainage (2301001028/FP/19459)
5 47718 16/08/2021~~28/08/2021~~13 12 maintenence of agri link road (2301001028/RC/27975)
6 187437 07/03/2022~~29/03/2022~~23 20 construction of water harvesting tank (2301001028/WC/14960)
7 119379 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001028/DP/21962)
8 138242 14/09/2022~~30/09/2022~~17 15 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355)
9 183427 25/10/2022~~29/10/2022~~5 5 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355)
10 209394 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355)
11 227476 21/12/2022~~24/12/2022~~4 4 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355)
12 9655 24/04/2023~~29/04/2023~~6 6 BAMBOO PLANTION (2301001028/DP/24593)
13 126072 15/06/2023~~30/06/2023~~16 14 BAMBOO PLANTION (2301001028/DP/24593)
14 154729 13/07/2023~~29/07/2023~~17 15 CONSTRUCTION OG RETAINING WALL (2301001028/FP/20714)
15 201154 14/08/2023~~24/08/2023~~11 10 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355)
16 223553 06/11/2023~~28/11/2023~~23 20 CONSTRUCTION OF DRAINAGE (2301001028/FP/20713)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHRIELABEINUO 07/12/2020 10 RENOVATION OF AGRI LINK ROAD (2301001028/RC/25196) 20393 2050 0
2 KHRIELABEINUO 26/02/2021 2 RENOVATION OF AGRI LINK ROAD (2301001028/RC/25196) 20408 410 0
Sub Total FY 2021 12 2460 0
3 KHRIELABEINUO 21/04/2021 4 construction of pucca drainage (2301001028/FP/19459) 20418 848 0
4 KHRIELABEINUO 26/04/2021 3 construction of pucca drainage (2301001028/FP/19459) 20851 636 0
5 KHRIELABEINUO 26/07/2021 1 construction of pucca drainage (2301001028/FP/19459) 21879 212 0
6 KHRIELABEINUO 16/08/2021 3 maintenence of agri link road (2301001028/RC/27975) 21924 636 0
7 KHRIELABEINUO 19/08/2021 2 maintenence of agri link road (2301001028/RC/27975) 21925 424 0
8 KHRIELABEINUO 07/03/2022 10 construction of water harvesting tank (2301001028/WC/14960) 23173 2120 0
9 KHRIELABEINUO 18/03/2022 10 construction of water harvesting tank (2301001028/WC/14960) 23176 2120 0
Sub Total FY 2122 33 6996 0
10 KHRIELABEINUO 16/08/2022 10 HORTICULTURE (2301001028/DP/21962) 28662 2160 0
11 KHRIELABEINUO 25/10/2022 5 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355) 29156 1080 0
12 KHRIELABEINUO 15/11/2022 10 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355) 29174 2160 0
13 KHRIELABEINUO 21/12/2022 4 CONSTRUCTION OF PUCCA DRAINAGE (2301001028/FP/20355) 29205 864 0
Sub Total FY 2223 29 6264 0
14 KHRIELABEINUO 15/06/2023 10 BAMBOO PLANTION (2301001028/DP/24593) 36233 2240 0
15 KHRIELABEINUO 27/06/2023 4 BAMBOO PLANTION (2301001028/DP/24593) 36240 896 0
16 KHRIELABEINUO 13/07/2023 7 CONSTRUCTION OG RETAINING WALL (2301001028/FP/20714) 36455 1568 0
17 KHRIELABEINUO 06/11/2023 10 CONSTRUCTION OF DRAINAGE (2301001028/FP/20713) 49084 2240 0
Sub Total FY 2324 31 6944 0