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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-009-009/100211345 Family Id: 100211345
Name of Head of Household: VONUO
: KEZHAZELHOU
Category: ST
Date of Registration: 9/9/2009
Address:
Villages:
Panchayat: NACHAMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100211345
:
S.No Name of Applicant Age Bank/Postoffice
1 VONUO Female 18


                  



S.No Name of Applicant
1 187757 VONUO 17/03/2020~~31/03/2020~~15 13
2 200388 31/03/2021~~31/03/2021~~1 1
3 16229 19/04/2021~~29/04/2021~~11 10
4 179593 03/03/2022~~12/03/2022~~10 9
5 57431 18/05/2022~~31/05/2022~~14 12
6 95036 21/06/2022~~25/06/2022~~5 5
7 103947 12/07/2022~~18/07/2022~~7 6
8 129664 19/08/2022~~30/08/2022~~12 11
9 146684 19/09/2022~~28/09/2022~~10 9
10 228529 26/12/2022~~30/12/2022~~5 5
11 246728 17/03/2023~~27/03/2023~~11 10
12 248597 28/03/2023~~28/03/2023~~1 1
13 6747 24/04/2023~~30/04/2023~~7 6
14 31023 08/05/2023~~18/05/2023~~11 10
15 74828 22/05/2023~~31/05/2023~~10 9
16 94528 02/06/2023~~13/06/2023~~12 11
17 125195 15/06/2023~~29/06/2023~~15 13
18 151424 05/07/2023~~15/07/2023~~11 10
19 186275 27/07/2023~~31/07/2023~~5 5
20 199627 04/08/2023~~11/08/2023~~8 7
21 209336 15/08/2023~~26/08/2023~~12 11


S.No Name of Applicant Work Name
1 200388 VONUO 31/03/2021~~31/03/2021~~1 1 CONST. OF FOOTSTEPS (2301001009/AV/11567)
2 16229 18/08/2021~~29/08/2021~~12 10 Afforestation (2301001009/DP/17360)
3 179593 03/03/2022~~12/03/2022~~10 9 Afforestration (2301001009/DP/20535)
4 57431 18/05/2022~~31/05/2022~~14 12 PLANTATION (2301001009/DP/21758)
5 95036 21/06/2022~~25/06/2022~~5 5 PLANTATION (2301001009/DP/21758)
6 129664 19/08/2022~~30/08/2022~~12 11 PLANTATION (2301001009/DP/21758)
7 146684 19/10/2022~~28/10/2022~~10 9 Maintenance of Drainage (2301001009/FP/20331)
8 228529 26/12/2022~~30/12/2022~~5 5 FISHING POND (2301001009/FR/2890)
9 246728 05/03/2023~~16/03/2023~~12 10 FISHING POND (2301001009/FR/2890)
10 248597 25/03/2023~~25/03/2023~~1 1 FISHING POND (2301001009/FR/2890)
11 6747 24/04/2023~~30/04/2023~~7 6 REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)
12 31023 08/05/2023~~18/05/2023~~11 10 PLANTATION (2301001009/DP/24213)
13 74828 22/05/2023~~31/05/2023~~10 9 PLANTATION (2301001009/DP/24213)
14 94528 02/06/2023~~13/06/2023~~12 11 PLANTATION (2301001009/DP/24213)
15 125195 15/06/2023~~29/06/2023~~15 13 REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)
16 151424 05/07/2023~~15/07/2023~~11 10 REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)
17 186275 27/07/2023~~31/07/2023~~5 5 CONST. OF DRAINAGE (2301001009/FP/20648)
18 199627 04/08/2023~~11/08/2023~~8 7 CONST. OF DRAINAGE (2301001009/FP/20648)
19 209336 15/08/2023~~26/08/2023~~12 11 CONST. OF DRAINAGE (2301001009/FP/20648)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VONUO 31/03/2021 1 CONST. OF FOOTSTEPS (2301001009/AV/11567) 21534 205 0
Sub Total FY 2021 1 205 0
2 VONUO 18/08/2021 10 Afforestation (2301001009/DP/17360) 21589 2120 0
3 VONUO 03/03/2022 9 Afforestration (2301001009/DP/20535) 24289 1908 0
Sub Total FY 2122 19 4028 0
4 VONUO 18/05/2022 12 PLANTATION (2301001009/DP/21758) 24720 2592 0
5 VONUO 21/06/2022 5 PLANTATION (2301001009/DP/21758) 27134 1080 0
6 VONUO 19/08/2022 10 PLANTATION (2301001009/DP/21758) 27611 2160 0
7 VONUO 19/10/2022 9 Maintenance of Drainage (2301001009/FP/20331) 32537 1944 0
8 VONUO 26/12/2022 5 FISHING POND (2301001009/FR/2890) 32743 1080 0
9 VONUO 05/03/2023 10 FISHING POND (2301001009/FR/2890) 32931 2160 0
10 VONUO 25/03/2023 1 FISHING POND (2301001009/FR/2890) 32946 216 0
Sub Total FY 2223 52 11232 0
11 VONUO 24/04/2023 6 REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433) 35158 1344 0
12 VONUO 08/05/2023 10 PLANTATION (2301001009/DP/24213) 35563 2240 0
13 VONUO 22/05/2023 9 PLANTATION (2301001009/DP/24213) 35594 2016 0
14 VONUO 05/07/2023 10 REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482) 41601 2240 0
15 VONUO 27/07/2023 4 CONST. OF DRAINAGE (2301001009/FP/20648) 41896 896 0
16 VONUO 04/08/2023 7 CONST. OF DRAINAGE (2301001009/FP/20648) 41884 1568 0
Sub Total FY 2324 46 10304 0