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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-011-011/1002131069 Family Id: 1002131069
Name of Head of Household: Sietuo
: Thekrucha
Category: ST
Date of Registration: 4/4/2012
Address: 1069
Villages:
Panchayat: TUOPHEMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 1002131069
:
S.No Name of Applicant Age Bank/Postoffice
1 Sietuo Male 35


                  



S.No Name of Applicant
1 142854 Sietuo 25/11/2020~~28/11/2020~~4 4
2 150917 07/12/2020~~17/12/2020~~11 10
3 178175 26/02/2021~~27/02/2021~~2 2
4 18241 21/04/2021~~28/04/2021~~8 7
5 52271 16/08/2021~~28/08/2021~~13 12
6 191439 07/03/2022~~29/03/2022~~23 20
7 142053 14/09/2022~~30/09/2022~~17 15
8 13081 24/04/2023~~29/04/2023~~6 6
9 53502 17/05/2023~~31/05/2023~~15 13
10 89662 05/06/2023~~27/06/2023~~23 20
11 157516 13/07/2023~~29/07/2023~~17 15
12 204802 14/08/2023~~24/08/2023~~11 10
13 221390 06/11/2023~~28/11/2023~~23 20
14 252422 05/12/2023~~18/12/2023~~14 12


S.No Name of Applicant Work Name
1 142854 Sietuo 25/11/2020~~28/11/2020~~4 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
2 150917 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
3 178175 26/02/2021~~27/02/2021~~2 2 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
4 18241 21/04/2021~~28/04/2021~~8 7 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
5 52271 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001011/LD/12730)
6 191439 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
7 142053 14/09/2022~~30/09/2022~~17 15 TREE PLANTATION (2301001011/DP/21959)
8 13081 24/04/2023~~29/04/2023~~6 6 TREE PLANTATION (2301001011/DP/24602)
9 53502 17/05/2023~~31/05/2023~~15 13 TREE PLANTATION (2301001011/DP/24602)
10 89662 05/06/2023~~27/06/2023~~23 20 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279)
11 157516 13/07/2023~~29/07/2023~~17 15 HORTICULTURE ORANGE (2301001011/DP/24595)
12 204802 14/08/2023~~24/08/2023~~11 10 HORTICULTURE ORANGE (2301001011/DP/24595)
13 221390 06/11/2023~~28/11/2023~~23 20 HORTICULTURE LITCHI (2301001011/DP/24600)
14 252422 05/12/2023~~18/12/2023~~14 12 HORTICULTURE ORANGE (2301001011/DP/24598)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sietuo 25/11/2020 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20353 820 0
2 Sietuo 07/12/2020 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20386 2050 0
3 Sietuo 26/02/2021 2 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20410 410 0
Sub Total FY 2021 16 3280 0
4 Sietuo 21/04/2021 4 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20449 848 0
5 Sietuo 26/04/2021 3 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20491 636 0
6 Sietuo 16/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21931 848 0
7 Sietuo 20/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21941 848 0
8 Sietuo 07/03/2022 10 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461) 23117 2120 0
9 Sietuo 18/03/2022 10 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461) 23220 2120 0
Sub Total FY 2122 35 7420 0
10 Sietuo 14/09/2022 10 TREE PLANTATION (2301001011/DP/21959) 28952 2160 0
11 Sietuo 26/09/2022 5 TREE PLANTATION (2301001011/DP/21959) 29006 1080 0
Sub Total FY 2223 15 3240 0
12 Sietuo 24/04/2023 6 TREE PLANTATION (2301001011/DP/24602) 36067 1344 0
13 Sietuo 17/05/2023 13 TREE PLANTATION (2301001011/DP/24602) 36224 2912 0
14 Sietuo 05/06/2023 10 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279) 36354 2240 0
15 Sietuo 16/06/2023 10 CONSTRUCTION OF FOOTSTEPS (2301001011/AV/16279) 36366 2240 0
16 Sietuo 13/07/2023 7 HORTICULTURE ORANGE (2301001011/DP/24595) 36546 1568 0
17 Sietuo 21/07/2023 8 HORTICULTURE ORANGE (2301001011/DP/24595) 36568 1792 0
18 Sietuo 06/11/2023 10 HORTICULTURE LITCHI (2301001011/DP/24600) 49118 2240 0
19 Sietuo 17/11/2023 10 HORTICULTURE LITCHI (2301001011/DP/24600) 49094 2240 0
20 Sietuo 05/12/2023 12 HORTICULTURE ORANGE (2301001011/DP/24598) 49265 2688 0
Sub Total FY 2324 86 19264 0