Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/349
Family Id:
349
Name of Head of Household:
Vipievolie
:
Salhi
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
349
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Vipievolie
Male
42
2
Tenubounuo
Female
30
State Bank of India
S.No
Name of Applicant
1
19313
Vipievolie
28/09/2019~~30/09/2019~~3
3
2
74970
09/12/2019~~17/12/2019~~9
8
3
99409
17/01/2020~~31/01/2020~~15
13
4
139681
10/02/2020~~24/02/2020~~15
15
5
171116
12/03/2020~~26/03/2020~~15
15
6
22389
13/05/2020~~27/05/2020~~15
15
7
43696
12/06/2020~~17/06/2020~~6
6
8
69404
13/07/2020~~17/07/2020~~5
5
9
85721
13/08/2020~~16/08/2020~~4
4
10
117643
16/09/2020~~19/09/2020~~4
4
11
160810
18/01/2021~~21/01/2021~~4
4
12
26978
26/04/2021~~28/04/2021~~3
3
13
38392
22/07/2021~~26/07/2021~~5
5
14
57452
20/08/2021~~27/08/2021~~8
8
15
83642
16/09/2021~~30/09/2021~~15
15
16
99681
15/10/2021~~29/10/2021~~15
15
17
109588
15/11/2021~~29/11/2021~~15
15
18
167302
07/02/2022~~21/02/2022~~15
15
19
201977
11/03/2022~~20/03/2022~~10
10
20
27719
24/04/2022~~30/04/2022~~7
7
21
39507
17/05/2022~~28/05/2022~~12
12
22
69885
19/06/2022~~30/06/2022~~12
12
23
131850
Tenubounuo
25/08/2022~~31/08/2022~~7
7
24
161838
19/09/2022~~30/09/2022~~12
12
25
172671
17/10/2022~~31/10/2022~~15
15
26
198759
Vipievolie
10/11/2022~~30/11/2022~~21
21
27
96283
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
19313
Vipievolie
28/09/2019~~30/09/2019~~3
3
Maintenance of Agri link road (2301002005/RC/23630)
2
74970
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99409
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
139681
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
5
171116
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
22389
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43696
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
69404
13/07/2020~~17/07/2020~~5
5
Land development (2301002005/LD/11751)
9
85721
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
117643
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160810
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
26978
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
38392
22/07/2021~~26/07/2021~~5
5
rural connectivity (2301002005/RC/27894)
14
57452
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002005/RC/27894)
15
83642
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
16
99681
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
17
109588
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
18
167302
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
19
201977
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
20
27719
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
21
39507
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
22
69885
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
23
131850
Tenubounuo
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
24
161838
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
25
172671
17/10/2022~~31/10/2022~~15
15
Land development (2301002005/LD/13695)
26
198759
Vipievolie
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30777)
27
96283
07/06/2023~~27/06/2023~~21
21
land development (2301002005/LD/14757)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Vipievolie
28/09/2019
2
Maintenance of Agri link road (2301002005/RC/23630)
16343
384
0
2
Vipievolie
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16716
1536
0
3
Vipievolie
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16775
2496
0
4
Vipievolie
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17698
2880
0
Sub Total FY 1920
38
7296
0
5
Vipievolie
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17852
3075
0
6
Vipievolie
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19454
1230
0
7
Vipievolie
13/07/2020
5
Land development (2301002005/LD/11751)
19537
1025
0
8
Vipievolie
13/08/2020
4
Land development (2301002005/LD/11751)
19617
820
0
9
Vipievolie
16/09/2020
4
Land development (2301002005/LD/11751)
19698
820
0
10
Vipievolie
18/01/2021
4
Land development (2301002005/LD/11751)
20824
820
0
Sub Total FY 2021
38
7790
0
11
Vipievolie
22/07/2021
5
rural connectivity (2301002005/RC/27894)
21972
1060
0
12
Vipievolie
20/08/2021
8
rural connectivity (2301002005/RC/27894)
22025
1696
0
13
Vipievolie
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22323
1696
0
14
Vipievolie
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22327
1484
0
15
Vipievolie
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22518
1484
0
16
Vipievolie
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22522
1696
0
17
Vipievolie
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22700
1484
0
18
Vipievolie
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22704
1696
0
19
Vipievolie
07/02/2022
15
Land development (2301002005/LD/13775)
22983
3180
0
20
Vipievolie
11/03/2022
10
Land development (2301002005/LD/13776)
23385
2120
0
Sub Total FY 2122
83
17596
0
21
Vipievolie
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22654
1512
0
22
Vipievolie
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22993
2592
0
23
Tenubounuo
25/08/2022
7
Land development (2301002005/LD/13698)
23764
1512
0
24
Tenubounuo
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24055
2592
0
25
Tenubounuo
17/10/2022
15
Land development (2301002005/LD/13695)
24357
3240
0
26
Vipievolie
10/11/2022
11
Rural Connectivity (2301002005/RC/30777)
24825
2376
0
Sub Total FY 2223
64
13824
0
27
Vipievolie
07/06/2023
10
land development (2301002005/LD/14757)
26611
2240
0
28
Vipievolie
17/06/2023
11
land development (2301002005/LD/14757)
27103
2464
0
Sub Total FY 2324
21
4704
0