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Deleted on Date 03/07/2024
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/547
Family Id:
547
Name of Head of Household:
Sederanuo
:
Banyu
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
547
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Sederanuo
Female
29
State Bank of India
S.No
Name of Applicant
1
19396
Sederanuo
28/09/2019~~30/09/2019~~3
3
2
74894
09/12/2019~~17/12/2019~~9
8
3
99485
17/01/2020~~31/01/2020~~15
13
4
140048
10/02/2020~~24/02/2020~~15
15
5
171555
12/03/2020~~26/03/2020~~15
15
6
21969
13/05/2020~~27/05/2020~~15
15
7
43773
12/06/2020~~17/06/2020~~6
6
8
69327
13/07/2020~~17/07/2020~~5
5
9
85632
13/08/2020~~16/08/2020~~4
4
10
117566
16/09/2020~~19/09/2020~~4
4
11
160742
18/01/2021~~21/01/2021~~4
4
12
26760
26/04/2021~~28/04/2021~~3
3
13
38322
22/07/2021~~26/07/2021~~5
5
14
57385
20/08/2021~~27/08/2021~~8
8
15
83565
16/09/2021~~30/09/2021~~15
15
16
99805
15/10/2021~~29/10/2021~~15
15
17
109511
15/11/2021~~29/11/2021~~15
15
18
167225
07/02/2022~~21/02/2022~~15
15
19
198505
11/03/2022~~20/03/2022~~10
10
20
27825
24/04/2022~~30/04/2022~~7
7
21
37780
17/05/2022~~28/05/2022~~12
12
22
69808
19/06/2022~~30/06/2022~~12
12
23
131659
25/08/2022~~31/08/2022~~7
7
24
161596
19/09/2022~~30/09/2022~~12
12
25
172495
17/10/2022~~31/10/2022~~15
15
26
198406
10/11/2022~~30/11/2022~~21
21
27
96075
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
19396
Sederanuo
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74894
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99485
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
140048
10/02/2020~~24/02/2020~~15
15
Const of water tank (2301002005/WC/11045)
5
171555
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
21969
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43773
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
69327
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
9
85632
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
117566
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160742
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
26760
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
38322
22/07/2021~~26/07/2021~~5
5
rural connectivity (2301002005/RC/27894)
14
57385
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002005/RC/27894)
15
83565
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
16
99805
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
17
109511
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
18
167225
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
19
198505
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
20
27825
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
21
37780
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
22
69808
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
23
131659
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
24
161596
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
25
172495
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
26
198406
10/11/2022~~30/11/2022~~21
21
Land development (2301002005/LD/13695)
27
96075
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Sederanuo
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16344
384
0
2
Sederanuo
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16717
1536
0
3
Sederanuo
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16776
2496
0
4
Sederanuo
10/02/2020
15
Const of water tank (2301002005/WC/11045)
17691
2880
0
Sub Total FY 1920
38
7296
0
5
Sederanuo
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17853
3075
0
6
Sederanuo
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19455
1230
0
7
Sederanuo
13/07/2020
5
Land development (2301002005/LD/11751)
19538
1025
0
8
Sederanuo
13/08/2020
4
Land development (2301002005/LD/11751)
19618
820
0
9
Sederanuo
16/09/2020
4
Land development (2301002005/LD/11751)
19699
820
0
10
Sederanuo
18/01/2021
4
Land development (2301002005/LD/11751)
20825
820
0
Sub Total FY 2021
38
7790
0
11
Sederanuo
22/07/2021
5
rural connectivity (2301002005/RC/27894)
21972
1060
0
12
Sederanuo
20/08/2021
8
rural connectivity (2301002005/RC/27894)
22025
1696
0
13
Sederanuo
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22324
1696
0
14
Sederanuo
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22328
1484
0
15
Sederanuo
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22519
1484
0
16
Sederanuo
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22523
1696
0
17
Sederanuo
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22701
1484
0
18
Sederanuo
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22705
1696
0
19
Sederanuo
07/02/2022
15
Land development (2301002005/LD/13775)
22988
3180
0
20
Sederanuo
11/03/2022
10
Land development (2301002005/LD/13776)
23396
2120
0
Sub Total FY 2122
83
17596
0
21
Sederanuo
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22659
1512
0
22
Sederanuo
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22998
2592
0
23
Sederanuo
25/08/2022
7
Land development (2301002005/LD/13698)
23768
1512
0
24
Sederanuo
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24059
2592
0
25
Sederanuo
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24348
2808
0
26
Sederanuo
10/11/2022
11
Land development (2301002005/LD/13695)
24797
2376
0
27
Sederanuo
21/11/2022
10
Land development (2301002005/LD/13695)
25414
2160
0
Sub Total FY 2223
72
15552
0
28
Sederanuo
07/06/2023
10
land development (2301002005/LD/14757)
26622
2240
0
29
Sederanuo
17/06/2023
11
land development (2301002005/LD/14757)
27114
2464
0
Sub Total FY 2324
21
4704
0