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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214049 Family Id: 0100214049
Name of Head of Household: Kekhrieneituo
: Solhicha
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100214049
:
S.No Name of Applicant Age Bank/Postoffice
1 Kekhrieneituo Male 25 Nagaland Rural Bank
2 Jolly Female 25


                  



S.No Name of Applicant
1 8400 Kekhrieneituo 24/09/2019~~30/09/2019~~7 6
2 24489 Jolly 15/10/2019~~31/10/2019~~17 15
3 60260 Kekhrieneituo 18/11/2019~~26/11/2019~~9 8
4 110244 17/01/2020~~31/01/2020~~15 13
5 131921 06/02/2020~~21/02/2020~~16 14
6 166894 09/03/2020~~23/03/2020~~15 13
7 6540 12/05/2020~~22/05/2020~~11 10
8 41237 15/06/2020~~25/06/2020~~11 10
9 93644 19/08/2020~~29/08/2020~~11 10
10 130876 29/09/2020~~30/09/2020~~2 2
11 11703 21/04/2021~~28/04/2021~~8 7
12 21333 22/04/2022~~29/04/2022~~8 7
13 45163 16/05/2022~~28/05/2022~~13 12
14 67561 15/06/2022~~30/06/2022~~16 14
15 2822 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 8400 Kekhrieneituo 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24489 Jolly 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60260 Kekhrieneituo 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110244 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131921 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166894 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6540 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41237 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93644 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21333 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45163 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67561 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 2822 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 Kekhrieneituo 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Jolly 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Kekhrieneituo 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Kekhrieneituo 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Kekhrieneituo 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Kekhrieneituo 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Kekhrieneituo 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Kekhrieneituo 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Kekhrieneituo 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23230 1512 0
10 Kekhrieneituo 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23351 2592 0
11 Kekhrieneituo 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23446 3024 0
Sub Total FY 2223 33 7128 0
12 Kekhrieneituo 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36001 1344 0
Sub Total FY 2324 6 1344 0