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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-025-025/100225162 Family Id: 100225162
Name of Head of Household: LHOURIIVI
: YAVITUO
Category: ST
Date of Registration: 9/9/2009
Address:
Villages:
Panchayat: SEIYHA-PHESA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100225162
:
S.No Name of Applicant Age Bank/Postoffice
1 LHOURIIVI Male 20


                  



S.No Name of Applicant
1 152495 LHOURIIVI 07/12/2020~~17/12/2020~~11 10
2 175500 26/02/2021~~27/02/2021~~2 2
3 194103 24/03/2021~~27/03/2021~~4 4
4 21699 21/04/2021~~28/04/2021~~8 7
5 40943 26/07/2021~~31/07/2021~~6 6
6 48039 16/08/2021~~28/08/2021~~13 12
7 179529 07/03/2022~~29/03/2022~~23 20
8 99052 14/07/2022~~29/07/2022~~16 14
9 118591 08/08/2022~~30/08/2022~~23 20
10 140775 13/09/2022~~30/09/2022~~18 16
11 182456 25/10/2022~~29/10/2022~~5 5
12 208775 15/11/2022~~25/11/2022~~11 10
13 227035 20/12/2022~~24/12/2022~~5 5
14 7473 24/04/2023~~29/04/2023~~6 6
15 51188 17/05/2023~~31/05/2023~~15 13
16 82870 05/06/2023~~27/06/2023~~23 20
17 156369 13/07/2023~~29/07/2023~~17 15
18 203057 14/08/2023~~24/08/2023~~11 10
19 223134 06/11/2023~~28/11/2023~~23 20


S.No Name of Applicant Work Name
1 152495 LHOURIIVI 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
2 175500 26/02/2021~~27/02/2021~~2 2 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
3 194103 24/03/2021~~27/03/2021~~4 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
4 21699 21/04/2021~~28/04/2021~~8 7 HORTICULTURE (2301001025/LD/12725)
5 40943 26/07/2021~~31/07/2021~~6 6 HORTICULTURE (2301001025/LD/12725)
6 48039 16/08/2021~~28/08/2021~~13 12 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
7 179529 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955)
8 99052 14/07/2022~~29/07/2022~~16 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
9 118591 08/08/2022~~30/08/2022~~23 20 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
10 140775 13/09/2022~~30/09/2022~~18 16 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
11 182456 25/10/2022~~29/10/2022~~5 5 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
12 208775 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345)
13 227035 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345)
14 7473 24/04/2023~~29/04/2023~~6 6 TREE PLANTATTION (2301001025/DP/24568)
15 51188 17/05/2023~~31/05/2023~~15 13 TREE PLANTATTION (2301001025/DP/24568)
16 82870 05/06/2023~~27/06/2023~~23 20 RENOVATION OF LINK ROAD (2301001025/RC/32653)
17 156369 13/07/2023~~29/07/2023~~17 15 HORTICULTURE (2301001025/DP/24567)
18 203057 14/08/2023~~24/08/2023~~11 10 TREE PLANTATTION (2301001025/DP/24568)
19 223134 06/11/2023~~28/11/2023~~23 20 SOILING AND METALLING OF ROAD (2301001025/RC/32651)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LHOURIIVI 07/12/2020 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20372 2050 0
2 LHOURIIVI 26/02/2021 2 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20407 410 0
3 LHOURIIVI 24/03/2021 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20414 820 0
Sub Total FY 2021 16 3280 0
4 LHOURIIVI 21/04/2021 4 HORTICULTURE (2301001025/LD/12725) 20476 848 0
5 LHOURIIVI 26/04/2021 3 HORTICULTURE (2301001025/LD/12725) 20475 636 0
6 LHOURIIVI 26/07/2021 4 HORTICULTURE (2301001025/LD/12725) 21857 848 0
7 LHOURIIVI 30/07/2021 2 HORTICULTURE (2301001025/LD/12725) 21858 424 0
8 LHOURIIVI 16/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23029 848 0
9 LHOURIIVI 20/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23030 848 0
10 LHOURIIVI 25/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23031 848 0
Sub Total FY 2122 25 5300 0
11 LHOURIIVI 14/07/2022 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28540 3024 0
12 LHOURIIVI 08/08/2022 13 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28697 2808 0
13 LHOURIIVI 23/08/2022 7 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28704 1512 0
14 LHOURIIVI 13/09/2022 10 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28741 2160 0
15 LHOURIIVI 24/09/2022 6 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28748 1296 0
16 LHOURIIVI 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345) 29164 2160 0
17 LHOURIIVI 20/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345) 29204 864 0
Sub Total FY 2223 64 13824 0
18 LHOURIIVI 24/04/2023 6 TREE PLANTATTION (2301001025/DP/24568) 36037 1344 0
19 LHOURIIVI 17/05/2023 13 TREE PLANTATTION (2301001025/DP/24568) 36181 2912 0
20 LHOURIIVI 13/07/2023 7 HORTICULTURE (2301001025/DP/24567) 36532 1568 0
21 LHOURIIVI 21/07/2023 9 HORTICULTURE (2301001025/DP/24567) 36537 2016 0
22 LHOURIIVI 06/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49010 2240 0
23 LHOURIIVI 17/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49082 2240 0
Sub Total FY 2324 55 12320 0