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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-007-007/255 Family Id: 255
Name of Head of Household: Kasu
: Thapa
Category: ST
Date of Registration: 10/20/2007
Address: 255
Villages:
Panchayat: SECHUMA (ZUBZA)
Block: Kohima
District: KOHIMA(NAGALAND)
: NO Family Id: 255
:
S.No Name of Applicant Age Bank/Postoffice
1 Kasu Male 33
2 Bulome Female 27


                  



S.No Name of Applicant
1 21595 Kasu 10/10/2019~~26/10/2019~~17 15
2 60909 14/11/2019~~15/11/2019~~2 2
3 100640 14/01/2020~~30/01/2020~~17 15
4 141683 06/02/2020~~22/02/2020~~17 15
5 188505 18/03/2020~~21/03/2020~~4 4
6 8129 06/05/2020~~22/05/2020~~17 15
7 59900 24/06/2020~~28/06/2020~~5 5
8 178500 25/02/2021~~26/02/2021~~2 2
9 44192 23/07/2021~~31/07/2021~~9 8
10 60714 18/08/2021~~31/08/2021~~14 12
11 112692 10/11/2021~~25/11/2021~~16 14
12 177447 02/03/2022~~24/03/2022~~23 20
13 50678 17/05/2022~~30/05/2022~~14 12
14 124731 17/08/2022~~23/08/2022~~7 6
15 148447 07/09/2022~~23/09/2022~~17 15
16 168311 Bulome 10/10/2022~~25/10/2022~~16 14
17 218092 Kasu 02/12/2022~~17/12/2022~~16 14
18 230020 Bulome 16/01/2023~~31/01/2023~~16 14
19 11289 24/04/2023~~29/04/2023~~6 6
20 57553 Kasu 17/05/2023~~31/05/2023~~15 13
21 112186 07/06/2023~~29/06/2023~~23 20
22 172425 Bulome 13/07/2023~~30/07/2023~~18 16
23 194570 01/08/2023~~14/08/2023~~14 12
24 207853 16/08/2023~~31/08/2023~~16 14
25 3053 Kasu 22/05/2024~~30/05/2024~~9 9


S.No Name of Applicant Work Name
1 21595 Kasu 10/10/2019~~26/10/2019~~17 15 Const. of Drainage (2301003007/FP/18715)
2 60909 14/11/2019~~15/11/2019~~2 2 Const. of Drainage (2301003007/FP/18715)
3 100640 14/01/2020~~30/01/2020~~17 15 Const of retaining wall (2301003007/FP/18571)
4 141683 06/02/2020~~22/02/2020~~17 15 Const of retaining wall (2301003007/FP/18571)
5 188505 18/03/2020~~21/03/2020~~4 4 Const of retaining wall (2301003007/FP/18571)
6 8129 06/05/2020~~22/05/2020~~17 15 Water harvesting pond (2301003007/WC/12247)
7 59900 24/06/2020~~28/06/2020~~5 5 Water harvesting pond (2301003007/WC/12247)
8 44192 23/07/2021~~31/07/2021~~9 8 Const. of Protection wall (2301003007/FP/19689)
9 60714 18/08/2021~~31/08/2021~~14 12 Const. of Protection wall (2301003007/FP/19689)
10 112692 10/11/2021~~25/11/2021~~16 14 Upgradation of Agri link Road (2301003007/RC/28814)
11 177447 02/03/2022~~24/03/2022~~23 20 Upgradation of Agri link Road (2301003007/RC/28814)
12 50678 17/05/2022~~30/05/2022~~14 12 Upgradation of Agri link Road (2301003007/RC/28814)
13 124731 17/08/2022~~23/08/2022~~7 6 CONSTRUCTION OF DRAINAGE (2301003007/FP/20238)
14 148447 07/09/2022~~23/09/2022~~17 15 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241)
15 168311 Bulome 10/10/2022~~25/10/2022~~16 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31215)
16 218092 Kasu 02/12/2022~~17/12/2022~~16 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31214)
17 11289 Bulome 24/04/2023~~29/04/2023~~6 6 Const. of Drainage (2301003007/FP/20696)
18 57553 Kasu 17/05/2023~~31/05/2023~~15 13 Maintenance of Village Circular Road (2301003007/RC/32600)
19 112186 07/06/2023~~29/06/2023~~23 20 Fruit plantation (2301003007/DP/24468)
20 172425 Bulome 13/07/2023~~30/07/2023~~18 16 Fishery (2301003007/FR/3194)
21 194570 01/08/2023~~14/08/2023~~14 12 Plantation (2301003007/DP/24469)
22 207853 16/08/2023~~31/08/2023~~16 14 Const. of Drainage (2301003007/FP/20696)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kasu 10/10/2019 15 Const. of Drainage (2301003007/FP/18715) 16519 2880 0
2 Kasu 14/11/2019 2 Const. of Drainage (2301003007/FP/18715) 16566 384 0
3 Kasu 14/01/2020 5 Const of retaining wall (2301003007/FP/18571) 18111 960 0
4 Kasu 20/01/2020 3 Const of retaining wall (2301003007/FP/18571) 18118 576 0
5 Kasu 23/01/2020 3 Const of retaining wall (2301003007/FP/18571) 18125 576 0
6 Kasu 27/01/2020 4 Const of retaining wall (2301003007/FP/18571) 18132 768 0
7 Kasu 06/02/2020 3 Const of retaining wall (2301003007/FP/18571) 18339 576 0
8 Kasu 10/02/2020 3 Const of retaining wall (2301003007/FP/18571) 18346 576 0
9 Kasu 13/02/2020 5 Const of retaining wall (2301003007/FP/18571) 18353 960 0
10 Kasu 19/02/2020 4 Const of retaining wall (2301003007/FP/18571) 18360 768 0
11 Kasu 17/03/2020 4 Const of retaining wall (2301003007/FP/18571) 18408 768 0
Sub Total FY 1920 51 9792 0
12 Kasu 06/05/2020 5 Water harvesting pond (2301003007/WC/12247) 18446 1025 0
13 Kasu 12/05/2020 5 Water harvesting pond (2301003007/WC/12247) 18453 1025 0
14 Kasu 18/05/2020 3 Water harvesting pond (2301003007/WC/12247) 18460 615 0
15 Kasu 21/05/2020 2 Water harvesting pond (2301003007/WC/12247) 18467 410 0
16 Kasu 24/06/2020 3 Water harvesting pond (2301003007/WC/12247) 19166 615 0
17 Kasu 27/06/2020 2 Water harvesting pond (2301003007/WC/12247) 19171 410 0
Sub Total FY 2021 20 4100 0
18 Kasu 23/07/2021 8 Const. of Protection wall (2301003007/FP/19689) 22052 1696 0
19 Kasu 18/08/2021 1 Const. of Protection wall (2301003007/FP/19689) 22079 212 0
20 Kasu 02/03/2022 10 Upgradation of Agri link Road (2301003007/RC/28814) 24756 2120 0
21 Kasu 13/03/2022 10 Upgradation of Agri link Road (2301003007/RC/28814) 24763 2120 0
Sub Total FY 2122 29 6148 0
22 Kasu 17/08/2022 6 CONSTRUCTION OF DRAINAGE (2301003007/FP/20238) 24908 1296 0
23 Kasu 07/09/2022 14 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241) 25155 3024 0
24 Kasu 23/09/2022 1 CONSTRUCTION OF RETAINING WALL (2301003007/FP/20241) 25170 216 0
25 Bulome 10/10/2022 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31215) 25678 3024 0
26 Kasu 02/12/2022 14 CONSTRUCTION OF FOOTSTEPS (2301003007/RC/31214) 31726 3024 0
Sub Total FY 2223 49 10584 0
27 Bulome 24/04/2023 6 Const. of Drainage (2301003007/FP/20696) 39088 1344 0
28 Kasu 17/05/2023 13 Maintenance of Village Circular Road (2301003007/RC/32600) 39282 2912 0
29 Kasu 07/06/2023 12 Fruit plantation (2301003007/DP/24468) 39426 2688 0
30 Kasu 21/06/2023 8 Fruit plantation (2301003007/DP/24468) 39437 1792 0
31 Bulome 13/07/2023 9 Fishery (2301003007/FR/3194) 44166 2016 0
32 Bulome 24/07/2023 6 Fishery (2301003007/FR/3194) 44180 1344 0
33 Bulome 01/08/2023 12 Plantation (2301003007/DP/24469) 44507 2688 0
Sub Total FY 2324 66 14784 0