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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: NL-01-001-013-013/100215269 Family Id: 0100215269
घर के मुखिया का नाम: Ghahatto
: Kamhibo
श्रेणी: ST
पंजीकरण की तारीख: 11/1/2007
Address:
गांव :
पंचायत: GARIPHEMA BAWE
ब्लॉक: Cheiphobozou
जिला: KOHIMA(NAGALAND)
: NO Family Id: 0100215269
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 Ghahatto पुरुष 40 State Bank of India


                  



क्रम संख्या आवेदक का नाम
1 9079 Ghahatto 24/09/2019~~30/09/2019~~7 6
2 24552 15/10/2019~~31/10/2019~~17 15
3 60653 18/11/2019~~26/11/2019~~9 8
4 110814 17/01/2020~~31/01/2020~~15 13
5 133691 06/02/2020~~21/02/2020~~16 14
6 167584 09/03/2020~~23/03/2020~~15 13
7 8967 12/05/2020~~22/05/2020~~11 10
8 41656 15/06/2020~~25/06/2020~~11 10
9 94078 19/08/2020~~29/08/2020~~11 10
10 129830 17/09/2020~~30/09/2020~~14 12
11 143584 25/11/2020~~28/11/2020~~4 4
12 150810 07/12/2020~~17/12/2020~~11 10
13 16175 21/04/2021~~28/04/2021~~8 7
14 43514 26/07/2021~~31/07/2021~~6 6
15 49054 16/08/2021~~28/08/2021~~13 12
16 76856 20/09/2021~~30/09/2021~~11 10
17 101406 26/10/2021~~30/10/2021~~5 5
18 169197 14/02/2022~~28/02/2022~~15 13
19 187280 07/03/2022~~29/03/2022~~23 20
20 218780 30/03/2022~~31/03/2022~~2 2
21 44578 16/05/2022~~28/05/2022~~13 12
22 71297 15/06/2022~~30/06/2022~~16 14
23 96897 18/07/2022~~28/07/2022~~11 10
24 118808 16/08/2022~~26/08/2022~~11 10
25 139325 14/09/2022~~30/09/2022~~17 15
26 182368 25/10/2022~~29/10/2022~~5 5
27 226677 20/12/2022~~24/12/2022~~5 5
28 5680 24/04/2023~~30/04/2023~~7 6
29 9119 17/07/2024~~31/07/2024~~15 15
30 15738 27/08/2024~~31/08/2024~~5 5
31 22880 09/09/2024~~22/09/2024~~14 14


क्रम संख्या आवेदक का नाम कार्य का नाम
1 9079 Ghahatto 24/09/2019~~30/09/2019~~7 6 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709)
2 24552 15/10/2019~~31/10/2019~~17 15 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709)
3 60653 18/11/2019~~26/11/2019~~9 8 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
4 110814 17/01/2020~~31/01/2020~~15 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
5 133691 06/02/2020~~21/02/2020~~16 14 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
6 167584 09/03/2020~~23/03/2020~~15 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698)
7 8967 12/05/2020~~22/05/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
8 41656 15/06/2020~~25/06/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
9 94078 19/08/2020~~29/08/2020~~11 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187)
10 129830 17/09/2020~~30/09/2020~~14 12 HORTICULTURE (2301001013/LD/11702)
11 143584 25/11/2020~~28/11/2020~~4 4 HORTICULTURE (2301001013/LD/11702)
12 150810 07/12/2020~~17/12/2020~~11 10 HORTICULTURE (2301001013/LD/11702)
13 16175 21/04/2021~~28/04/2021~~8 7 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455)
14 43514 26/07/2021~~31/07/2021~~6 6 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
15 49054 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001013/LD/12724)
16 76856 20/09/2021~~30/09/2021~~11 10 HORTICULTURE (2301001013/LD/12724)
17 101406 26/10/2021~~30/10/2021~~5 5 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
18 169197 14/02/2022~~28/02/2022~~15 13 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
19 187280 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
20 218780 30/03/2022~~31/03/2022~~2 2 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454)
21 44578 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001013/DP/21909)
22 71297 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001013/DP/21909)
23 96897 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001013/DP/21903)
24 118808 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001013/DP/21903)
25 139325 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001013/DP/21903)
26 182368 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001013/DP/21903)
27 5680 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001013/DP/24509)
28 9119 17/07/2024~~31/07/2024~~15 15 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942)
29 15738 27/08/2024~~31/08/2024~~5 5 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 Ghahatto 24/09/2019 6 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709) 15821 1152 0
2 Ghahatto 15/10/2019 14 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/18709) 15860 2688 0
3 Ghahatto 17/01/2020 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 15884 2496 0
4 Ghahatto 06/02/2020 14 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 180706 2688 0
5 Ghahatto 09/03/2020 13 WIDENING AND MAINTENANCE OF ROAD (2301001013/RC/23698) 18730 2496 0
Sub Total FY 1920 60 11520 0
6 Ghahatto 12/05/2020 10 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 18754 2050 0
7 Ghahatto 15/06/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20201 615 0
8 Ghahatto 18/06/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20202 615 0
9 Ghahatto 22/06/2020 4 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20203 820 0
10 Ghahatto 19/08/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20308 615 0
11 Ghahatto 22/08/2020 3 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20309 615 0
12 Ghahatto 26/08/2020 4 RENOVATION OF AGRI LINK ROAD (2301001013/RC/25187) 20310 820 0
13 Ghahatto 17/09/2020 12 HORTICULTURE (2301001013/LD/11702) 20318 2460 0
14 Ghahatto 25/11/2020 4 HORTICULTURE (2301001013/LD/11702) 20335 820 0
15 Ghahatto 07/12/2020 10 HORTICULTURE (2301001013/LD/11702) 20365 2050 0
Sub Total FY 2021 56 11480 0
16 Ghahatto 21/04/2021 4 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20421 848 0
17 Ghahatto 26/04/2021 3 CONSTRUCTION OF PROTECTION WALL (2301001013/FP/19455) 20463 636 0
18 Ghahatto 16/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23006 848 0
19 Ghahatto 20/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23013 848 0
20 Ghahatto 25/08/2021 4 HORTICULTURE (2301001013/LD/12724) 23020 848 0
21 Ghahatto 20/09/2021 3 HORTICULTURE (2301001013/LD/12724) 23042 636 0
22 Ghahatto 23/09/2021 3 HORTICULTURE (2301001013/LD/12724) 23046 636 0
23 Ghahatto 27/09/2021 4 HORTICULTURE (2301001013/LD/12724) 23050 848 0
24 Ghahatto 14/02/2022 13 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23085 2756 0
25 Ghahatto 07/03/2022 10 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23129 2120 0
26 Ghahatto 18/03/2022 10 CONSTRUCTION OF DRAINAGE (2301001013/FP/19454) 23140 2120 0
Sub Total FY 2122 62 13144 0
27 Ghahatto 16/05/2022 12 TREE PLANTATION (2301001013/DP/21909) 23368 2592 0
28 Ghahatto 15/06/2022 14 TREE PLANTATION (2301001013/DP/21909) 23465 3024 0
29 Ghahatto 18/07/2022 10 HORTICULTURE (2301001013/DP/21903) 28559 2160 0
30 Ghahatto 16/08/2022 10 HORTICULTURE (2301001013/DP/21903) 28627 2160 0
31 Ghahatto 14/09/2022 10 HORTICULTURE (2301001013/DP/21903) 28793 2160 0
32 Ghahatto 26/09/2022 5 HORTICULTURE (2301001013/DP/21903) 28819 1080 0
Sub Total FY 2223 61 13176 0
33 Ghahatto 24/04/2023 6 HORTICULTURE (2301001013/DP/24509) 36096 1344 0
Sub Total FY 2324 6 1344 0
34 Ghahatto 17/07/2024 13 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942) 49309 3042 0
35 Ghahatto 27/08/2024 5 CONSTRUCTION OF RETAINING WALL (2301001013/FP/20942) 49414 1170 0
Sub Total FY 2425 18 4212 0