Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/1467
Family Id:
1467
Name of Head of Household:
Keneingusa
:
Sielie
Category:
ST
Date of Registration:
1/2/2008
Address:
215
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1467
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Keneingusa
Male
18
State Bank of India
S.No
Name of Applicant
1
27346
Keneingusa
15/10/2019~~25/10/2019~~11
10
2
37444
28/10/2019~~31/10/2019~~4
4
3
70299
09/12/2019~~15/12/2019~~7
6
4
120076
20/01/2020~~30/01/2020~~11
10
5
126565
03/02/2020~~08/02/2020~~6
6
6
141152
10/02/2020~~19/02/2020~~10
9
7
162348
03/03/2020~~13/03/2020~~11
10
8
183528
16/03/2020~~20/03/2020~~5
5
9
22275
11/05/2020~~21/05/2020~~11
10
10
33661
08/06/2020~~18/06/2020~~11
10
11
62666
06/07/2020~~12/07/2020~~7
6
12
101671
19/08/2020~~29/08/2020~~11
10
13
114414
14/09/2020~~24/09/2020~~11
10
14
135877
21/10/2020~~24/10/2020~~4
4
15
162572
26/01/2021~~30/01/2021~~5
5
16
16655
22/04/2021~~29/04/2021~~8
7
17
34551
19/07/2021~~22/07/2021~~4
4
18
54514
23/08/2021~~26/08/2021~~4
4
19
114328
15/11/2021~~19/11/2021~~5
5
20
23316
23/04/2022~~30/04/2022~~8
7
21
46839
16/05/2022~~28/05/2022~~13
12
22
67234
13/06/2022~~19/06/2022~~7
6
23
82331
20/06/2022~~26/06/2022~~7
6
24
106748
28/07/2022~~03/08/2022~~7
6
25
122018
23/08/2022~~30/08/2022~~8
7
26
178937
25/10/2022~~29/10/2022~~5
5
27
236055
04/03/2023~~17/03/2023~~14
12
28
25668
27/04/2023~~04/05/2023~~8
7
29
29584
10/05/2023~~26/05/2023~~17
15
S.No
Name of Applicant
Work Name
1
27346
Keneingusa
15/10/2019~~25/10/2019~~11
10
water reservoir (2301003013/WC/11489)
2
37444
28/10/2019~~31/10/2019~~4
4
Improvement of roads (2301003013/RC/25707)
3
70299
09/12/2019~~15/12/2019~~7
6
Retaining Wall (2301003013/FP/19105)
4
120076
20/01/2020~~30/01/2020~~11
10
Drainage (2301003013/FP/19108)
5
126565
03/02/2020~~08/02/2020~~6
6
water reservoir (2301003013/WC/11489)
6
141152
10/02/2020~~19/02/2020~~10
9
Fishery Pond (2301003013/FR/1914)
7
162348
03/03/2020~~13/03/2020~~11
10
Drainage with slab (2301003013/FP/19106)
8
183528
16/03/2020~~20/03/2020~~5
5
Drainage (2301003013/FP/19107)
9
22275
11/05/2020~~21/05/2020~~11
10
const of footsteps & drainage (2301003013/FP/19297)
10
33661
08/06/2020~~18/06/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
11
62666
06/07/2020~~12/07/2020~~7
6
Const of RWH tank (2301003013/WC/14516)
12
101671
19/08/2020~~29/08/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
13
114414
14/09/2020~~24/09/2020~~11
10
Ext of drainage & Protection wall (2301003013/FP/19300)
14
135877
21/10/2020~~24/10/2020~~4
4
Ext of drainage & Protection wall (2301003013/FP/19300)
15
162572
26/01/2021~~30/01/2021~~5
5
const of Protection wall (2301003013/FP/19301)
16
16655
22/04/2021~~29/04/2021~~8
7
Imp. of Road L.khel Middle (2301003013/RC/29310)
17
54514
23/08/2021~~26/08/2021~~4
4
approach road (2301003013/RC/30686)
18
34551
19/01/2022~~22/01/2022~~4
4
Drainage L.khel Lower (2301003013/RC/29311)
19
114328
14/03/2022~~18/03/2022~~5
5
approach road (2301003013/RC/30686)
20
23316
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30611)
21
46839
16/05/2022~~28/05/2022~~13
12
Roads (2301003013/RC/30607)
22
67234
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
23
82331
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
24
122018
23/08/2022~~30/08/2022~~8
7
Tree Plantation (2301003013/LD/14146)
25
178937
22/11/2022~~26/11/2022~~5
5
widening of road (2301003013/RC/31595)
26
236055
04/03/2023~~17/03/2023~~14
12
Horticulture (2301003013/LD/14688)
27
106748
18/03/2023~~24/03/2023~~7
6
Maintenance of road (2301003013/RC/32971)
28
25668
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
29
29584
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31962)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Keneingusa
15/10/2019
10
water reservoir (2301003013/WC/11489)
12390
1920
0
2
Keneingusa
28/10/2019
4
Improvement of roads (2301003013/RC/25707)
16478
768
0
3
Keneingusa
09/12/2019
6
Retaining Wall (2301003013/FP/19105)
16436
1152
0
4
Keneingusa
20/01/2020
10
Drainage (2301003013/FP/19108)
16445
1920
0
5
Keneingusa
03/03/2020
10
Drainage with slab (2301003013/FP/19106)
17517
1920
0
6
Keneingusa
16/03/2020
5
Drainage (2301003013/FP/19107)
17544
960
0
Sub Total FY 1920
45
8640
0
7
Keneingusa
11/05/2020
10
const of footsteps & drainage (2301003013/FP/19297)
17564
2050
0
8
Keneingusa
08/06/2020
10
Const of RWH tank (2301003013/WC/14516)
17404
2050
0
9
Keneingusa
06/07/2020
6
Const of RWH tank (2301003013/WC/14516)
17430
1230
0
10
Keneingusa
19/08/2020
9
Const of RWH tank (2301003013/WC/14516)
17489
1845
0
11
Keneingusa
14/09/2020
10
Ext of drainage & Protection wall (2301003013/FP/19300)
17497
2050
0
12
Keneingusa
21/10/2020
4
Ext of drainage & Protection wall (2301003013/FP/19300)
17500
820
0
13
Keneingusa
26/01/2021
4
const of Protection wall (2301003013/FP/19301)
21664
820
0
Sub Total FY 2021
53
10865
0
14
Keneingusa
22/04/2021
7
Imp. of Road L.khel Middle (2301003013/RC/29310)
21718
1484
0
15
Keneingusa
19/01/2022
4
Drainage L.khel Lower (2301003013/RC/29311)
24041
848
0
16
Keneingusa
14/03/2022
5
approach road (2301003013/RC/30686)
25704
1060
0
Sub Total FY 2122
16
3392
0
17
Keneingusa
23/04/2022
7
Roads (2301003013/RC/30611)
25774
1512
0
18
Keneingusa
16/05/2022
12
Roads (2301003013/RC/30607)
258317
2592
0
19
Keneingusa
13/06/2022
6
Roads (2301003013/RC/30612)
28004
1296
0
20
Keneingusa
20/06/2022
6
Roads (2301003013/RC/30614)
28055
1296
0
21
Keneingusa
23/08/2022
7
Tree Plantation (2301003013/LD/14146)
28388
1512
0
22
Keneingusa
22/11/2022
5
widening of road (2301003013/RC/31595)
30772
1080
0
23
Keneingusa
04/03/2023
12
Horticulture (2301003013/LD/14688)
31145
2592
0
24
Keneingusa
18/03/2023
6
Maintenance of road (2301003013/RC/32971)
31044
1296
0
Sub Total FY 2223
61
13176
0
25
Keneingusa
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31224
1568
0
26
Keneingusa
10/05/2023
7
Const of Gravel road (2301003013/RC/31962)
37032
1568
0
27
Keneingusa
18/05/2023
8
Const of Gravel road (2301003013/RC/31962)
37079
1792
0
Sub Total FY 2324
22
4928
0