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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-013-013/4769-B
Family Id:
4769-B
Name of Head of Household:
Videsa
:
Phoukhrieo
Category:
ST
Date of Registration:
11/25/2009
Address:
632
Villages:
Panchayat:
KOHIMA VILLAGE
Block:
Kohima
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
4769-B
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Videsa
Male
24
VIJAYA BANK
2
Rutuotso
Male
28
S.No
Name of Applicant
1
28716
Videsa
16/10/2019~~26/10/2019~~11
10
2
34724
28/10/2019~~31/10/2019~~4
4
3
73297
09/12/2019~~15/12/2019~~7
6
4
120326
20/01/2020~~30/01/2020~~11
10
5
126827
03/02/2020~~08/02/2020~~6
6
6
141783
10/02/2020~~19/02/2020~~10
9
7
165823
03/03/2020~~13/03/2020~~11
10
8
183506
16/03/2020~~20/03/2020~~5
5
9
21555
11/05/2020~~21/05/2020~~11
10
10
33394
08/06/2020~~18/06/2020~~11
10
11
62363
06/07/2020~~12/07/2020~~7
6
12
91175
19/08/2020~~29/08/2020~~11
10
13
114986
14/09/2020~~24/09/2020~~11
10
14
135224
21/10/2020~~24/10/2020~~4
4
15
19639
22/04/2021~~29/04/2021~~8
7
16
33802
16/06/2021~~30/06/2021~~15
13
17
35387
19/07/2021~~22/07/2021~~4
4
18
53292
23/08/2021~~26/08/2021~~4
4
19
114610
15/11/2021~~19/11/2021~~5
5
20
27917
23/04/2022~~30/04/2022~~8
7
21
43645
16/05/2022~~28/05/2022~~13
12
22
67891
13/06/2022~~19/06/2022~~7
6
23
95962
27/06/2022~~03/07/2022~~7
6
24
109830
28/07/2022~~03/08/2022~~7
6
25
122407
23/08/2022~~30/08/2022~~8
7
26
149387
15/09/2022~~30/09/2022~~16
14
27
180256
25/10/2022~~29/10/2022~~5
5
28
230855
21/02/2023~~03/03/2023~~11
10
29
236324
04/03/2023~~17/03/2023~~14
12
30
27289
27/04/2023~~04/05/2023~~8
7
31
29919
10/05/2023~~26/05/2023~~17
15
S.No
Name of Applicant
Work Name
1
28716
Videsa
16/10/2019~~26/10/2019~~11
10
water reservoir (2301003013/WC/11489)
2
34724
28/10/2019~~31/10/2019~~4
4
Improvement of roads (2301003013/RC/25707)
3
73297
09/12/2019~~15/12/2019~~7
6
Drainage (2301003013/FP/19107)
4
120326
20/01/2020~~30/01/2020~~11
10
Drainage (2301003013/FP/19108)
5
126827
03/02/2020~~08/02/2020~~6
6
Improvement of roads (2301003013/RC/25707)
6
141783
10/02/2020~~19/02/2020~~10
9
Fishery Pond (2301003013/FR/1914)
7
165823
03/03/2020~~13/03/2020~~11
10
Retaining wall (2301003013/FP/19109)
8
183506
16/03/2020~~20/03/2020~~5
5
Improvement of roads (2301003013/RC/25707)
9
21555
11/05/2020~~21/05/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
10
33394
08/06/2020~~18/06/2020~~11
10
const of community well (2301003013/WC/14518)
11
62363
06/07/2020~~12/07/2020~~7
6
const of community well (2301003013/WC/14518)
12
91175
19/08/2020~~29/08/2020~~11
10
Const of RWH tank (2301003013/WC/14516)
13
114986
14/09/2020~~24/09/2020~~11
10
Ext of drainage & Protection wall (2301003013/FP/19300)
14
135224
21/10/2020~~24/10/2020~~4
4
Ext of drainage & Protection wall (2301003013/FP/19300)
15
35387
19/01/2022~~22/01/2022~~4
4
Tree plantation P.khel (2301003013/LD/13253)
16
19639
24/01/2022~~31/01/2022~~8
7
Drainage L.khel Lower (2301003013/RC/29311)
17
53292
01/02/2022~~04/02/2022~~4
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
18
33802
18/02/2022~~04/03/2022~~15
13
Tree plantation P.khel (2301003013/LD/13253)
19
114610
14/03/2022~~18/03/2022~~5
5
approach road (2301003013/RC/30686)
20
27917
23/04/2022~~30/04/2022~~8
7
Roads (2301003013/RC/30605)
21
67891
13/06/2022~~19/06/2022~~7
6
Drainage (2301003013/FP/20060)
22
95962
27/06/2022~~03/07/2022~~7
6
Roads (2301003013/RC/30614)
23
109830
28/07/2022~~03/08/2022~~7
6
Drainage (2301003013/FP/20062)
24
122407
23/08/2022~~30/08/2022~~8
7
Tree Plantation (2301003013/LD/14146)
25
149387
15/09/2022~~30/09/2022~~16
14
Tree Plantation (2301003013/LD/14039)
26
43645
01/11/2022~~14/11/2022~~14
12
widening of road (2301003013/RC/31595)
27
180256
22/11/2022~~26/11/2022~~5
5
widening of road (2301003013/RC/31595)
28
230855
21/02/2023~~03/03/2023~~11
10
Rejuvenation of water bodies (2301003013/WC/16702)
29
236324
04/03/2023~~17/03/2023~~14
12
Renovation of water bodies (2301003013/WC/16700)
30
27289
27/04/2023~~04/05/2023~~8
7
Const of Gravel road (2301003013/RC/31984)
31
29919
10/05/2023~~26/05/2023~~17
15
const of stone road (2301003013/RC/31985)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Videsa
16/10/2019
10
water reservoir (2301003013/WC/11489)
12394
1920
0
2
Videsa
28/10/2019
4
Improvement of roads (2301003013/RC/25707)
16482
768
0
3
Videsa
09/12/2019
6
Drainage (2301003013/FP/19107)
16418
1152
0
4
Videsa
20/01/2020
10
Drainage (2301003013/FP/19108)
16449
1920
0
5
Videsa
03/02/2020
5
Improvement of roads (2301003013/RC/25707)
17523
960
0
6
Videsa
03/03/2020
10
Retaining wall (2301003013/FP/19109)
17556
1920
0
7
Videsa
16/03/2020
5
Improvement of roads (2301003013/RC/25707)
17530
960
0
Sub Total FY 1920
50
9600
0
8
Videsa
11/05/2020
10
Const of RWH tank (2301003013/WC/14516)
17568
2050
0
9
Videsa
08/06/2020
10
const of community well (2301003013/WC/14518)
17408
2050
0
10
Videsa
06/07/2020
6
const of community well (2301003013/WC/14518)
17434
1230
0
11
Videsa
19/08/2020
9
Const of RWH tank (2301003013/WC/14516)
17492
1845
0
12
Videsa
14/09/2020
10
Ext of drainage & Protection wall (2301003013/FP/19300)
17498
2050
0
13
Videsa
21/10/2020
4
Ext of drainage & Protection wall (2301003013/FP/19300)
17587
820
0
Sub Total FY 2021
49
10045
0
14
Videsa
19/01/2022
4
Tree plantation P.khel (2301003013/LD/13253)
24023
848
0
15
Videsa
24/01/2022
7
Drainage L.khel Lower (2301003013/RC/29311)
24080
1484
0
16
Videsa
01/02/2022
4
Imp. of Road L.khel Upper (2301003013/RC/29309)
24070
848
0
17
Videsa
18/02/2022
13
Tree plantation P.khel (2301003013/LD/13253)
24027
2756
0
18
Videsa
14/03/2022
5
approach road (2301003013/RC/30686)
25707
1060
0
Sub Total FY 2122
33
6996
0
19
Videsa
23/04/2022
7
Roads (2301003013/RC/30605)
25733
1512
0
20
Videsa
13/06/2022
6
Drainage (2301003013/FP/20060)
28211
1296
0
21
Videsa
27/06/2022
6
Roads (2301003013/RC/30614)
28205
1296
0
22
Videsa
28/07/2022
6
Drainage (2301003013/FP/20062)
28308
1296
0
23
Videsa
23/08/2022
7
Tree Plantation (2301003013/LD/14146)
28403
1512
0
24
Videsa
15/09/2022
14
Tree Plantation (2301003013/LD/14039)
30519
3024
0
25
Videsa
01/11/2022
12
widening of road (2301003013/RC/31595)
30640
2592
0
26
Videsa
22/11/2022
5
widening of road (2301003013/RC/31595)
30790
1080
0
27
Videsa
21/02/2023
10
Rejuvenation of water bodies (2301003013/WC/16702)
31038
2160
0
28
Videsa
04/03/2023
12
Renovation of water bodies (2301003013/WC/16700)
31006
2592
0
Sub Total FY 2223
85
18360
0
29
Videsa
27/04/2023
7
Const of Gravel road (2301003013/RC/31984)
31261
1568
0
30
Videsa
10/05/2023
7
const of stone road (2301003013/RC/31985)
31687
1568
0
Sub Total FY 2324
14
3136
0