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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/1395
Family Id:
1395
Name of Head of Household:
Bounuo
:
Neilelhoulie
Category:
ST
Date of Registration:
10/15/2007
Address:
150
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1395
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Bounuo
Female
52
2
Vizoneilie
Male
26
3
Keduoneizo
Male
23
4
Kereilhouvinuo
Female
21
5
Kezienuo
Female
18
S.No
Name of Applicant
1
179175
Bounuo
04/03/2022~~14/03/2022~~11
10
2
211831
15/03/2022~~25/03/2022~~11
10
3
12746
23/04/2022~~30/04/2022~~8
7
4
35073
16/05/2022~~28/05/2022~~13
12
5
63026
13/06/2022~~19/06/2022~~7
6
6
71621
20/06/2022~~26/06/2022~~7
6
7
151035
15/09/2022~~30/09/2022~~16
14
8
139248
Kereilhouvinuo
15/09/2022~~30/09/2022~~16
14
9
179421
25/10/2022~~29/10/2022~~5
5
10
233073
21/02/2023~~03/03/2023~~11
10
11
235825
Bounuo
04/03/2023~~17/03/2023~~14
12
12
27510
27/04/2023~~04/05/2023~~8
7
13
36553
10/05/2023~~26/05/2023~~17
15
14
72683
27/05/2023~~10/06/2023~~15
13
15
106917
12/06/2023~~24/06/2023~~13
12
16
141122
26/06/2023~~28/06/2023~~3
3
17
226406
Vizoneilie
13/11/2023~~25/11/2023~~13
12
S.No
Name of Applicant
Work Name
1
179175
Bounuo
04/03/2022~~14/03/2022~~11
10
widening of road (2301003013/RC/30729)
2
211831
15/03/2022~~25/03/2022~~11
10
widening of road (2301003013/RC/30729)
3
12746
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30606)
4
63026
13/06/2022~~19/06/2022~~7
6
Roads (2301003013/RC/30612)
5
71621
20/06/2022~~26/06/2022~~7
6
Roads (2301003013/RC/30614)
6
151035
15/09/2022~~30/09/2022~~16
14
Protection wall (2301003013/FP/20052)
7
139248
Kereilhouvinuo
15/09/2022~~30/09/2022~~16
14
Protection wall (2301003013/FP/20052)
8
35073
Bounuo
10/10/2022~~23/10/2022~~14
12
Drainage (2301003013/FP/20380)
9
179421
Kereilhouvinuo
22/11/2022~~26/11/2022~~5
5
widening of road (2301003013/RC/31595)
10
233073
21/02/2023~~03/03/2023~~11
10
Rejuvenation of water bodies (2301003013/WC/16702)
11
235825
Bounuo
04/03/2023~~17/03/2023~~14
12
Renovation of water bodies (2301003013/WC/16700)
12
27510
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
13
36553
10/05/2023~~26/05/2023~~17
15
Const of Gravel road (2301003013/RC/31962)
14
72683
27/05/2023~~10/06/2023~~15
13
Const of Farm Pond (2301003013/WC/16850)
15
106917
12/06/2023~~24/06/2023~~13
12
Const of Drainage (2301003013/FP/20509)
16
141122
26/06/2023~~28/06/2023~~3
3
Horticulture (2301003013/LD/14532)
17
226406
Vizoneilie
13/11/2023~~25/11/2023~~13
12
Maintenance of Gravel road (2301003013/RC/33182)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Bounuo
04/03/2022
9
widening of road (2301003013/RC/30729)
24159
1908
0
2
Bounuo
15/03/2022
10
widening of road (2301003013/RC/30729)
24161
2120
0
Sub Total FY 2122
19
4028
0
3
Bounuo
23/04/2022
7
Roads (2301003013/RC/30606)
25766
1512
0
4
Bounuo
13/06/2022
6
Roads (2301003013/RC/30612)
25867
1296
0
5
Bounuo
20/06/2022
6
Roads (2301003013/RC/30614)
28047
1296
0
6
Bounuo
15/09/2022
14
Protection wall (2301003013/FP/20052)
28476
3024
0
7
Kereilhouvinuo
15/09/2022
14
Protection wall (2301003013/FP/20052)
28476
3024
0
8
Bounuo
10/10/2022
12
Drainage (2301003013/FP/20380)
30597
2592
0
9
Kereilhouvinuo
22/11/2022
5
widening of road (2301003013/RC/31595)
30769
1080
0
10
Kereilhouvinuo
21/02/2023
10
Rejuvenation of water bodies (2301003013/WC/16702)
31034
2160
0
11
Bounuo
04/03/2023
12
Renovation of water bodies (2301003013/WC/16700)
30993
2592
0
Sub Total FY 2223
86
18576
0
12
Bounuo
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31218
1568
0
13
Bounuo
10/05/2023
7
Const of Gravel road (2301003013/RC/31962)
37026
1568
0
14
Bounuo
18/05/2023
8
Const of Gravel road (2301003013/RC/31962)
37073
1792
0
15
Bounuo
27/05/2023
13
Const of Farm Pond (2301003013/WC/16850)
37450
2912
0
16
Bounuo
12/06/2023
12
Const of Drainage (2301003013/FP/20509)
37607
2688
0
17
Bounuo
26/06/2023
3
Horticulture (2301003013/LD/14532)
37800
672
0
18
Vizoneilie
13/11/2023
12
Maintenance of Gravel road (2301003013/RC/33182)
45152
2688
0
Sub Total FY 2324
62
13888
0