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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214055 Family Id: 0100214055
Name of Head of Household: Medokhrienuo
: Piter
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100214055
:
S.No Name of Applicant Age Bank/Postoffice
1 Medokhrienuo Female 27 Punjab & Sind Bank


                  



S.No Name of Applicant
1 8408 Medokhrienuo 24/09/2019~~30/09/2019~~7 6
2 24539 15/10/2019~~31/10/2019~~17 15
3 60265 18/11/2019~~26/11/2019~~9 8
4 110267 17/01/2020~~31/01/2020~~15 13
5 131941 06/02/2020~~21/02/2020~~16 14
6 166910 09/03/2020~~23/03/2020~~15 13
7 6545 12/05/2020~~22/05/2020~~11 10
8 41242 15/06/2020~~25/06/2020~~11 10
9 93675 19/08/2020~~29/08/2020~~11 10
10 130881 29/09/2020~~30/09/2020~~2 2
11 11731 21/04/2021~~28/04/2021~~8 7
12 45170 16/05/2022~~28/05/2022~~13 12
13 67571 15/06/2022~~30/06/2022~~16 14
14 96489 18/07/2022~~28/07/2022~~11 10
15 118306 16/08/2022~~26/08/2022~~11 10
16 140075 14/09/2022~~30/09/2022~~17 15
17 182177 25/10/2022~~29/10/2022~~5 5
18 226353 20/12/2022~~24/12/2022~~5 5
19 2847 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 8408 Medokhrienuo 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24539 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60265 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110267 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131941 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166910 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6545 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41242 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93675 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 45170 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
11 67571 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
12 96489 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
13 118306 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 140075 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
15 182177 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
16 226353 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
17 2847 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Medokhrienuo 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Medokhrienuo 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Medokhrienuo 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Medokhrienuo 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Medokhrienuo 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Medokhrienuo 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Medokhrienuo 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Medokhrienuo 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Medokhrienuo 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23351 2592 0
10 Medokhrienuo 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23446 3024 0
11 Medokhrienuo 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
12 Medokhrienuo 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
13 Medokhrienuo 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28751 2160 0
14 Medokhrienuo 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28769 1080 0
15 Medokhrienuo 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 65 14040 0
16 Medokhrienuo 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36001 1344 0
Sub Total FY 2324 6 1344 0