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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-018-018/100221428 Family Id: 0100221428
Name of Head of Household: Duozo virio
: Late Vise
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: CHIECHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100221428
:
S.No Name of Applicant Age Bank/Postoffice
1 Duozo virio Male 45 VIJAYA BANK


                  



S.No Name of Applicant
1 51559 Duozo virio 01/11/2019~~16/11/2019~~16 14
2 125870 29/01/2020~~13/02/2020~~16 14
3 166303 04/03/2020~~19/03/2020~~16 14
4 17219 11/05/2020~~21/05/2020~~11 10
5 31108 01/06/2020~~11/06/2020~~11 10
6 50926 22/06/2020~~26/06/2020~~5 5
7 105314 25/08/2020~~29/08/2020~~5 5
8 119496 14/09/2020~~25/09/2020~~12 11
9 145473 26/11/2020~~28/11/2020~~3 3
10 182034 02/03/2021~~18/03/2021~~17 15
11 10252 19/04/2021~~29/04/2021~~11 10
12 47208 27/07/2021~~31/07/2021~~5 5
13 71603 06/09/2021~~16/09/2021~~11 10
14 106769 08/11/2021~~18/11/2021~~11 10
15 5559 18/04/2022~~25/04/2022~~8 7


S.No Name of Applicant Work Name
1 51559 Duozo virio 01/11/2019~~16/11/2019~~16 14 PIGGERY (2301001018/IF/14313)
2 125870 20/01/2020~~04/02/2020~~16 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
3 166303 04/03/2020~~19/03/2020~~16 14 PLANTATION (2301001018/DP/14577)
4 17219 11/05/2020~~21/05/2020~~11 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
5 31108 01/06/2020~~11/06/2020~~11 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
6 50926 22/06/2020~~26/06/2020~~5 5 AFFORESTATION (2301001018/DP/14807)
7 105314 25/08/2020~~29/08/2020~~5 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
8 119496 14/09/2020~~25/09/2020~~12 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9 145473 26/11/2020~~28/11/2020~~3 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
10 182034 05/03/2021~~11/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11 182034 12/03/2021~~18/03/2021~~7 14 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
12 182034 19/03/2021~~21/03/2021~~3 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13 10252 07/06/2021~~16/06/2021~~10 10 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
14 47208 23/08/2021~~27/08/2021~~5 5 Afforestation (2301001018/DP/17941)
15 71603 06/09/2021~~16/09/2021~~11 10 Afforestation (2301001018/DP/17941)
16 106769 01/03/2022~~12/03/2022~~12 10 Widening of Village Road (2301001018/RC/28688)
17 5559 01/06/2022~~08/06/2022~~8 7 Plantation (2301001018/DP/21868)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Duozo virio 01/11/2019 14 PIGGERY (2301001018/IF/14313) 16152 2688 0
2 Duozo virio 20/01/2020 14 MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654) 17236 2688 0
3 Duozo virio 04/03/2020 14 PLANTATION (2301001018/DP/14577) 18636 2688 0
Sub Total FY 1920 42 8064 0
4 Duozo virio 11/05/2020 10 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 18813 2050 0
5 Duozo virio 01/06/2020 10 MAINTENANCE OF CARDAMOM (2301001018/DP/16484) 18973 2050 0
6 Duozo virio 22/06/2020 5 AFFORESTATION (2301001018/DP/14807) 19787 1025 0
7 Duozo virio 25/08/2020 5 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 20091 1025 0
8 Duozo virio 14/09/2020 11 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21126 2255 0
9 Duozo virio 26/11/2020 3 RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614) 21282 615 0
10 Duozo virio 05/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21466 1230 0
11 Duozo virio 12/03/2021 6 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21468 1230 0
12 Duozo virio 19/03/2021 2 CONST. OF AGRI LINK ROAD (2301001018/RC/26967) 21470 410 0
Sub Total FY 2021 58 11890 0
13 Duozo virio 07/06/2021 9 MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066) 21506 1908 0
14 Duozo virio 23/08/2021 5 Afforestation (2301001018/DP/17941) 21575 1060 0
15 Duozo virio 06/09/2021 10 Afforestation (2301001018/DP/17941) 21632 2120 0
16 Duozo virio 01/03/2022 10 Widening of Village Road (2301001018/RC/28688) 24293 2120 0
Sub Total FY 2122 34 7208 0
17 Duozo virio 01/06/2022 7 Plantation (2301001018/DP/21868) 24839 1512 0
Sub Total FY 2223 7 1512 0