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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141264 Family Id: 1002141264
Name of Head of Household: TOMBI
: TOMBI
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 1002141264
:
S.No Name of Applicant Age Bank/Postoffice
1 MARY RIO Female 26 Nagaland State Cooperative Bank Ltd


                  



S.No Name of Applicant
1 8497 MARY RIO 24/09/2019~~30/09/2019~~7 6
2 61794 18/11/2019~~26/11/2019~~9 8
3 110546 17/01/2020~~31/01/2020~~15 13
4 132275 06/02/2020~~21/02/2020~~16 14
5 167341 09/03/2020~~23/03/2020~~15 13
6 6754 12/05/2020~~22/05/2020~~11 10
7 41310 15/06/2020~~25/06/2020~~11 10
8 93830 19/08/2020~~29/08/2020~~11 10
9 130949 29/09/2020~~30/09/2020~~2 2
10 12011 21/04/2021~~28/04/2021~~8 7
11 118558 16/08/2022~~26/08/2022~~11 10
12 140550 14/09/2022~~30/09/2022~~17 15
13 206681 15/11/2022~~25/11/2022~~11 10
14 226403 20/12/2022~~24/12/2022~~5 5


S.No Name of Applicant Work Name
1 8497 MARY RIO 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 61794 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 110546 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
4 132275 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 167341 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 6754 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
7 41310 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 93830 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 118558 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
10 140550 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
11 206681 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
12 226403 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MARY RIO 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15817 1152 0
2 MARY RIO 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15879 2496 0
3 MARY RIO 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18702 2688 0
4 MARY RIO 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 46 8832 0
5 MARY RIO 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18774 2050 0
6 MARY RIO 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 MARY RIO 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 MARY RIO 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 20 4100 0
9 MARY RIO 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28614 2160 0
10 MARY RIO 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28754 2160 0
11 MARY RIO 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28772 1080 0
12 MARY RIO 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29183 2160 0
13 MARY RIO 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 39 8424 0