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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-009-009/182 Family Id: 182
Name of Head of Household: Ngaseng Tep
: Tesinbu Tep
Category: ST
Date of Registration: 11/14/2007
Address: 182
Villages:
Panchayat: TSEMINYU
Block: Tseminyu
District: KOHIMA(NAGALAND)
: NO Family Id: 182
:
S.No Name of Applicant Age Bank/Postoffice
1 Ngaseng Tep Male 35
2 Joicy Female 26 State Bank of India


                  



S.No Name of Applicant
1 2641 Joicy 20/09/2019~~24/09/2019~~5 5
2 46757 28/10/2019~~30/10/2019~~3 3
3 65817 27/11/2019~~30/11/2019~~4 4
4 80374 19/12/2019~~21/12/2019~~3 3
5 104107 14/01/2020~~21/01/2020~~8 7
6 117144 22/01/2020~~30/01/2020~~9 8
7 18690 07/05/2020~~16/05/2020~~10 9
8 29463 20/05/2020~~26/05/2020~~7 6
9 53201 17/06/2020~~23/06/2020~~7 6
10 60358 24/06/2020~~30/06/2020~~7 6
11 78664 Ngaseng Tep 04/08/2020~~17/08/2020~~14 12
12 96756 Joicy 18/08/2020~~19/08/2020~~2 2
13 127188 14/09/2020~~21/09/2020~~8 7
14 134133 22/09/2020~~29/09/2020~~8 7
15 139190 20/10/2020~~31/10/2020~~12 11
16 164697 25/01/2021~~28/01/2021~~4 4
17 2444 14/04/2021~~29/04/2021~~16 14
18 63304 18/08/2021~~31/08/2021~~14 12
19 74698 06/09/2021~~13/09/2021~~8 7
20 129138 22/11/2021~~26/11/2021~~5 5
21 172766 14/02/2022~~27/02/2022~~14 12
22 207678 12/03/2022~~25/03/2022~~14 12
23 218139 Ngaseng Tep 26/03/2022~~31/03/2022~~6 6
24 17398 Joicy 20/04/2022~~27/04/2022~~8 7
25 55423 18/05/2022~~31/05/2022~~14 12
26 86076 17/06/2022~~30/06/2022~~14 12
27 246109 16/03/2023~~29/03/2023~~14 12
28 8259 24/04/2023~~29/04/2023~~6 6
29 83502 Ngaseng Tep 01/06/2023~~10/06/2023~~10 9
30 117889 12/06/2023~~24/06/2023~~13 12
31 129032 26/06/2023~~30/06/2023~~5 5
32 151859 05/07/2023~~08/07/2023~~4 4
33 170464 13/07/2023~~28/07/2023~~16 14
34 193415 01/08/2023~~16/08/2023~~16 14
35 15964 Joicy 23/08/2024~~31/08/2024~~9 9
36 29591 17/09/2024~~30/09/2024~~14 14


S.No Name of Applicant Work Name
1 2641 Joicy 20/09/2019~~25/09/2019~~6 5 Plantation (2301004009/DP/14524)
2 46757 28/10/2019~~30/10/2019~~3 3 Plantation (2301004009/DP/14524)
3 65817 27/11/2019~~30/11/2019~~4 4 Plantation (2301004009/DP/14524)
4 80374 19/12/2019~~21/12/2019~~3 3 Plantation (2301004009/DP/14524)
5 104107 14/01/2020~~21/01/2020~~8 7 Plantation (2301004009/DP/14524)
6 117144 22/01/2020~~25/01/2020~~4 4 Plantation (2301004009/DP/14524)
7 117144 24/02/2020~~28/02/2020~~5 5 FARM POND (2301004009/IF/13942)
8 18690 07/05/2020~~16/05/2020~~10 9 Const. of Water Tank (2301004009/WC/11740)
9 29463 20/05/2020~~26/05/2020~~7 6 Const. of Water Tank (2301004009/WC/11740)
10 53201 17/06/2020~~23/06/2020~~7 6 Const. of Water Tank (2301004009/WC/11740)
11 60358 24/06/2020~~30/06/2020~~7 6 Fishery Pond (2301004009/IF/14616)
12 78664 Ngaseng Tep 04/08/2020~~17/08/2020~~14 12 Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
13 96756 Joicy 18/08/2020~~19/08/2020~~2 2 Const. of Multi Purpose Building (2301004009/AV/11631)
14 127188 14/09/2020~~21/09/2020~~8 7 Const. of Multi Purpose Building (2301004009/AV/11631)
15 139190 20/10/2020~~26/10/2020~~7 6 Const. of Multi Purpose Building (2301004009/AV/11631)
16 139190 27/10/2020~~31/10/2020~~5 5 Const. of Multi Purpose Building (2301004009/AV/11631)
17 134133 26/11/2020~~30/11/2020~~5 4 Const. of Multi Purpose Building (2301004009/AV/11631)
18 134133 11/12/2020~~14/12/2020~~4 3 Const. of Multi Purpose Building (2301004009/AV/11631)
19 164697 25/01/2021~~28/01/2021~~4 4 Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233)
20 2444 14/06/2021~~21/06/2021~~8 7 drought proofing (2301004009/DP/18048)
21 2444 21/07/2021~~28/07/2021~~8 7 drought proofing (2301004009/DP/18048)
22 63304 18/08/2021~~31/08/2021~~14 12 drought proofing (2301004009/DP/18048)
23 74698 06/09/2021~~13/09/2021~~8 7 rural sanitation (2301004009/RS/11323)
24 129138 17/01/2022~~21/01/2022~~5 5 rural sanitation (2301004009/RS/11323)
25 172766 14/02/2022~~27/02/2022~~14 12 work on individual category (2301004009/IF/15851)
26 207678 12/03/2022~~25/03/2022~~14 12 angawadi / rural infrastructure (2301004009/AV/15121)
27 218139 Ngaseng Tep 26/03/2022~~31/03/2022~~6 6 work on individual category (2301004009/IF/15854)
28 17398 Joicy 20/04/2022~~27/04/2022~~8 7 irrigation canal (2301004009/IF/18663)
29 55423 18/05/2022~~31/05/2022~~14 12 CC road (2301004009/RC/30969)
30 86076 17/06/2022~~30/06/2022~~14 12 angawadi / rural infrastructure (2301004009/AV/15121)
31 246109 16/03/2023~~29/03/2023~~14 12 footsetp (2301004009/RC/30968)
32 8259 24/04/2023~~29/04/2023~~6 6 const of retaining wall (2301004009/LD/14591)
33 83502 Ngaseng Tep 01/06/2023~~10/06/2023~~10 9 plantation (2301004009/DP/23961)
34 129032 26/06/2023~~30/06/2023~~5 5 plantation (2301004009/DP/23961)
35 151859 05/07/2023~~08/07/2023~~4 4 const of fishing pond (2301004009/FR/3101)
36 193415 01/11/2023~~16/11/2023~~16 14 Plantation (2301004009/DP/25979)
37 170464 17/11/2023~~30/11/2023~~14 14 Maintenance of village road (2301004009/RC/33257)
38 15964 Joicy 23/08/2024~~31/08/2024~~9 9 Drainage (2301004009/FP/21468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Joicy 20/09/2019 5 Plantation (2301004009/DP/14524) 14386 960 0
2 Joicy 28/10/2019 3 Plantation (2301004009/DP/14524) 14526 576 0
3 Joicy 27/11/2019 4 Plantation (2301004009/DP/14524) 14651 768 0
4 Joicy 19/12/2019 3 Plantation (2301004009/DP/14524) 14697 576 0
5 Joicy 14/01/2020 7 Plantation (2301004009/DP/14524) 17034 1344 0
6 Joicy 22/01/2020 4 Plantation (2301004009/DP/14524) 17080 768 0
7 Joicy 24/02/2020 5 FARM POND (2301004009/IF/13942) 17157 960 0
Sub Total FY 1920 31 5952 0
8 Joicy 07/05/2020 9 Const. of Water Tank (2301004009/WC/11740) 17916 1845 0
9 Joicy 20/05/2020 6 Const. of Water Tank (2301004009/WC/11740) 17959 1230 0
10 Joicy 17/06/2020 6 Const. of Water Tank (2301004009/WC/11740) 18022 1230 0
11 Joicy 24/06/2020 6 Fishery Pond (2301004009/IF/14616) 18049 1230 0
12 Ngaseng Tep 04/08/2020 12 Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233) 20508 2460 0
13 Joicy 18/08/2020 2 Const. of Multi Purpose Building (2301004009/AV/11631) 16808 410 0
14 Joicy 14/09/2020 7 Const. of Multi Purpose Building (2301004009/AV/11631) 20573 1435 0
15 Joicy 20/10/2020 6 Const. of Multi Purpose Building (2301004009/AV/11631) 20635 1230 0
16 Joicy 27/10/2020 5 Const. of Multi Purpose Building (2301004009/AV/11631) 20652 1025 0
17 Joicy 26/11/2020 4 Const. of Multi Purpose Building (2301004009/AV/11631) 20699 820 0
18 Joicy 11/12/2020 3 Const. of Multi Purpose Building (2301004009/AV/11631) 20742 615 0
19 Joicy 25/01/2021 4 Strengthening & Dressing of Road from DBS Junction-NH2 (2301004009/RC/25233) 20791 820 0
Sub Total FY 2021 70 14350 0
20 Joicy 14/06/2021 7 drought proofing (2301004009/DP/18048) 21831 1484 0
21 Joicy 21/07/2021 7 drought proofing (2301004009/DP/18048) 22160 1484 0
22 Joicy 18/08/2021 11 drought proofing (2301004009/DP/18048) 22206 2332 0
23 Joicy 06/09/2021 7 rural sanitation (2301004009/RS/11323) 22427 1484 0
24 Joicy 17/01/2022 5 rural sanitation (2301004009/RS/11323) 23518 1060 0
25 Joicy 14/02/2022 12 work on individual category (2301004009/IF/15851) 23578 2544 0
26 Joicy 12/03/2022 12 angawadi / rural infrastructure (2301004009/AV/15121) 23752 2544 0
27 Ngaseng Tep 26/03/2022 5 work on individual category (2301004009/IF/15854) 23770 1060 0
Sub Total FY 2122 66 13992 0
28 Joicy 18/05/2022 6 CC road (2301004009/RC/30969) 26342 1296 0
29 Joicy 17/06/2022 12 angawadi / rural infrastructure (2301004009/AV/15121) 27173 2592 0
30 Joicy 16/03/2023 12 footsetp (2301004009/RC/30968) 33703 2592 0
Sub Total FY 2223 30 6480 0
31 Joicy 24/04/2023 6 const of retaining wall (2301004009/LD/14591) 33970 1344 0
32 Ngaseng Tep 01/06/2023 9 plantation (2301004009/DP/23961) 34515 2016 0
33 Ngaseng Tep 26/06/2023 5 plantation (2301004009/DP/23961) 42090 1120 0
34 Ngaseng Tep 05/07/2023 4 const of fishing pond (2301004009/FR/3101) 42345 896 0
35 Ngaseng Tep 01/11/2023 14 Plantation (2301004009/DP/25979) 50528 3136 0
36 Ngaseng Tep 17/11/2023 14 Maintenance of village road (2301004009/RC/33257) 50673 3136 0
Sub Total FY 2324 52 11648 0
37 Joicy 23/08/2024 8 Drainage (2301004009/FP/21468) 50774 1872 0
Sub Total FY 2425 8 1872 0