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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या:
NL-01-003-013-013/163-A
Family Id:
163-A
घर के मुखिया का नाम:
Suobe-o Solo
:
Dietho-o
श्रेणी:
ST
पंजीकरण की तारीख:
1/3/2010
Address:
T-538
गांव :
पंचायत:
KOHIMA VILLAGE
ब्लॉक:
Kohima
जिला:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
163-A
:
क्रम संख्या
आवेदक का नाम
Age
Bank/Postoffice
1
Suobe-o Solo
पुरुष
45
State Bank of India
क्रम संख्या
आवेदक का नाम
1
27589
Suobe-o Solo
15/10/2019~~25/10/2019~~11
10
2
37474
28/10/2019~~31/10/2019~~4
4
3
70408
09/12/2019~~15/12/2019~~7
6
4
120153
20/01/2020~~30/01/2020~~11
10
5
126713
03/02/2020~~08/02/2020~~6
6
6
141314
10/02/2020~~19/02/2020~~10
9
7
162528
03/03/2020~~13/03/2020~~11
10
8
22049
11/05/2020~~21/05/2020~~11
10
9
33738
08/06/2020~~18/06/2020~~11
10
10
62711
06/07/2020~~12/07/2020~~7
6
11
101724
19/08/2020~~29/08/2020~~11
10
12
114448
14/09/2020~~24/09/2020~~11
10
13
137392
21/10/2020~~24/10/2020~~4
4
14
162602
26/01/2021~~30/01/2021~~5
5
15
17059
22/04/2021~~29/04/2021~~8
7
16
32590
16/06/2021~~30/06/2021~~15
13
17
54545
23/08/2021~~26/08/2021~~4
4
18
114423
15/11/2021~~19/11/2021~~5
5
19
23469
23/04/2022~~30/04/2022~~8
7
20
46868
16/05/2022~~28/05/2022~~13
12
21
67262
13/06/2022~~19/06/2022~~7
6
22
82427
20/06/2022~~26/06/2022~~7
6
23
106782
28/07/2022~~03/08/2022~~7
6
24
122047
23/08/2022~~30/08/2022~~8
7
25
178843
25/10/2022~~29/10/2022~~5
5
26
236145
04/03/2023~~17/03/2023~~14
12
27
25853
27/04/2023~~04/05/2023~~8
7
28
29617
10/05/2023~~26/05/2023~~17
15
क्रम संख्या
आवेदक का नाम
कार्य का नाम
1
27589
Suobe-o Solo
15/10/2019~~25/10/2019~~11
10
water reservoir (2301003013/WC/11489)
2
37474
28/10/2019~~31/10/2019~~4
4
Improvement of roads (2301003013/RC/25707)
3
70408
09/12/2019~~15/12/2019~~7
6
Retaining Wall (2301003013/FP/19105)
4
120153
20/01/2020~~30/01/2020~~11
10
Drainage (2301003013/FP/19108)
5
126713
03/02/2020~~08/02/2020~~6
6
Improvement of roads (2301003013/RC/25707)
6
141314
10/02/2020~~19/02/2020~~10
9
Fishery Pond (2301003013/FR/1914)
7
162528
03/03/2020~~13/03/2020~~11
10
Drainage with slab (2301003013/FP/19106)
8
22049
11/05/2020~~21/05/2020~~11
10
const of footsteps & drainage (2301003013/FP/19297)
9
33738
08/06/2020~~18/06/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
10
62711
06/07/2020~~12/07/2020~~7
6
Const of RWH tank (2301003013/WC/14516)
11
101724
19/08/2020~~29/08/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
12
114448
14/09/2020~~24/09/2020~~11
10
const of Protection wall (2301003013/FP/19301)
13
137392
21/10/2020~~24/10/2020~~4
4
const of Protection wall (2301003013/FP/19301)
14
162602
26/01/2021~~30/01/2021~~5
5
const of Protection wall (2301003013/FP/19301)
15
17059
22/04/2021~~29/04/2021~~8
7
Drainage L.khel Lower (2301003013/RC/29311)
16
32590
16/06/2021~~30/06/2021~~15
13
Extension of Road (2301003013/RC/29308)
17
54545
01/02/2022~~04/02/2022~~4
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
18
114423
14/03/2022~~18/03/2022~~5
5
approach road (2301003013/RC/30686)
19
23469
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30611)
20
67262
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
21
82427
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
22
122047
23/08/2022~~30/08/2022~~8
7
Tree Plantation (2301003013/LD/14146)
23
46868
10/10/2022~~23/10/2022~~14
12
Drainage (2301003013/FP/20381)
24
178843
22/11/2022~~26/11/2022~~5
5
widening of road (2301003013/RC/31595)
25
236145
04/03/2023~~17/03/2023~~14
12
Horticulture (2301003013/LD/14688)
26
106782
18/03/2023~~24/03/2023~~7
6
Maintenance of road (2301003013/RC/32971)
27
25853
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
28
29617
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31962)
क्रम संख्या
आवेदक का नाम
कार्य का नाम
Total Amount of Work Done
Payment Due
1
Suobe-o Solo
15/10/2019
10
water reservoir (2301003013/WC/11489)
12390
1920
0
2
Suobe-o Solo
28/10/2019
4
Improvement of roads (2301003013/RC/25707)
16478
768
0
3
Suobe-o Solo
09/12/2019
6
Retaining Wall (2301003013/FP/19105)
16436
1152
0
4
Suobe-o Solo
20/01/2020
10
Drainage (2301003013/FP/19108)
16445
1920
0
5
Suobe-o Solo
03/02/2020
5
Improvement of roads (2301003013/RC/25707)
17521
960
0
6
Suobe-o Solo
03/03/2020
10
Drainage with slab (2301003013/FP/19106)
17517
1920
0
Sub Total FY 1920
45
8640
0
7
Suobe-o Solo
11/05/2020
10
const of footsteps & drainage (2301003013/FP/19297)
17564
2050
0
8
Suobe-o Solo
08/06/2020
10
Const of RWH tank (2301003013/WC/14516)
17404
2050
0
9
Suobe-o Solo
06/07/2020
6
Const of RWH tank (2301003013/WC/14516)
17430
1230
0
10
Suobe-o Solo
19/08/2020
9
Const of RWH tank (2301003013/WC/14516)
17489
1845
0
11
Suobe-o Solo
14/09/2020
10
const of Protection wall (2301003013/FP/19301)
21663
2050
0
12
Suobe-o Solo
21/10/2020
4
const of Protection wall (2301003013/FP/19301)
21665
820
0
13
Suobe-o Solo
26/01/2021
4
const of Protection wall (2301003013/FP/19301)
21664
820
0
Sub Total FY 2021
53
10865
0
14
Suobe-o Solo
22/04/2021
7
Drainage L.khel Lower (2301003013/RC/29311)
21719
1484
0
15
Suobe-o Solo
16/06/2021
13
Extension of Road (2301003013/RC/29308)
21698
2756
0
16
Suobe-o Solo
01/02/2022
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
24069
848
0
17
Suobe-o Solo
14/03/2022
5
approach road (2301003013/RC/30686)
25704
1060
0
Sub Total FY 2122
29
6148
0
18
Suobe-o Solo
23/04/2022
7
Roads (2301003013/RC/30611)
25774
1512
0
19
Suobe-o Solo
13/06/2022
6
Roads (2301003013/RC/30612)
28009
1296
0
20
Suobe-o Solo
20/06/2022
6
Roads (2301003013/RC/30614)
28060
1296
0
21
Suobe-o Solo
23/08/2022
7
Tree Plantation (2301003013/LD/14146)
28389
1512
0
22
Suobe-o Solo
10/10/2022
12
Drainage (2301003013/FP/20381)
30605
2592
0
23
Suobe-o Solo
22/11/2022
5
widening of road (2301003013/RC/31595)
30774
1080
0
24
Suobe-o Solo
04/03/2023
12
Horticulture (2301003013/LD/14688)
31147
2592
0
25
Suobe-o Solo
18/03/2023
6
Maintenance of road (2301003013/RC/32971)
31044
1296
0
Sub Total FY 2223
61
13176
0
26
Suobe-o Solo
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31228
1568
0
27
Suobe-o Solo
10/05/2023
7
Const of Gravel road (2301003013/RC/31962)
37036
1568
0
28
Suobe-o Solo
18/05/2023
8
Const of Gravel road (2301003013/RC/31962)
37082
1792
0
Sub Total FY 2324
22
4928
0