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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-003-003-003/239
Family Id:
239
Name of Head of Household:
Arieni
:
Makuolie
Category:
ST
Date of Registration:
2/28/2010
Address:
240
Villages:
Panchayat:
PEDUCHA
Block:
Kohima
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
239
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Arieni
Female
30
UCO Bank
S.No
Name of Applicant
1
176268
Arieni
22/02/2021~~25/02/2021~~4
4
2
180356
03/03/2022~~25/03/2022~~23
20
3
28561
22/04/2022~~29/04/2022~~8
7
4
47783
17/05/2022~~30/05/2022~~14
12
5
77877
16/06/2022~~29/06/2022~~14
12
6
146731
07/09/2022~~23/09/2022~~17
15
7
167976
10/10/2022~~25/10/2022~~16
14
8
206305
09/11/2022~~25/11/2022~~17
15
9
225775
13/12/2022~~28/12/2022~~16
14
10
230477
17/01/2023~~21/01/2023~~5
5
11
59906
17/05/2023~~31/05/2023~~15
13
12
103324
05/06/2023~~27/06/2023~~23
20
13
160160
11/07/2023~~31/07/2023~~21
18
14
195896
01/08/2023~~14/08/2023~~14
12
15
207364
16/08/2023~~31/08/2023~~16
14
16
228606
17/11/2023~~23/11/2023~~7
6
17
254004
05/12/2023~~12/12/2023~~8
7
S.No
Name of Applicant
Work Name
1
176268
Arieni
22/02/2021~~25/02/2021~~4
4
Const. Irrigation canal (2301003003/IC/4769)
2
180356
03/03/2022~~25/03/2022~~23
20
Const. of Drainage (2301003003/FP/19687)
3
28561
22/04/2022~~29/04/2022~~8
7
Plantation (2301003003/DP/20955)
4
47783
17/05/2022~~30/05/2022~~14
12
Plantation (2301003003/DP/20955)
5
77877
16/06/2022~~29/06/2022~~14
12
Plantation (2301003003/DP/20955)
6
146731
07/09/2022~~23/09/2022~~17
15
Amrit Sarovar Peducha (2301003003/WC/16466)
7
167976
10/10/2022~~25/10/2022~~16
14
Approach road (2301003003/RC/30983)
8
206305
09/11/2022~~25/11/2022~~17
15
Approach road (2301003003/RC/30983)
9
225775
13/12/2022~~28/12/2022~~16
14
Footsteps (2301003003/RC/30984)
10
230477
20/03/2023~~24/03/2023~~5
5
Footsteps (2301003003/RC/30984)
11
59906
17/05/2023~~31/05/2023~~15
13
Amrit Sarovar (2301003003/WC/17342)
12
103324
05/06/2023~~27/06/2023~~23
20
Plantation (2301003003/DP/24616)
13
160160
11/07/2023~~31/07/2023~~21
18
Plantation (2301003003/DP/24618)
14
195896
01/08/2023~~14/08/2023~~14
12
Approach Road (2301003003/RC/32668)
15
207364
01/11/2023~~16/11/2023~~16
14
Const. of Drainage (2301003003/FP/20722)
16
228606
17/11/2023~~23/11/2023~~7
6
Renovation of Football Ground (2301003003/LD/14771)
17
254004
05/12/2023~~12/12/2023~~8
7
Renovation of Football Ground (2301003003/LD/14771)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Arieni
22/02/2021
4
Const. Irrigation canal (2301003003/IC/4769)
19266
820
0
Sub Total FY 2021
4
820
0
2
Arieni
03/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24750
2120
0
3
Arieni
14/03/2022
10
Const. of Drainage (2301003003/FP/19687)
24753
2120
0
Sub Total FY 2122
20
4240
0
4
Arieni
22/04/2022
7
Plantation (2301003003/DP/20955)
256009
1512
0
5
Arieni
16/06/2022
12
Plantation (2301003003/DP/20955)
256023
2592
0
6
Arieni
07/09/2022
14
Amrit Sarovar Peducha (2301003003/WC/16466)
24934
3024
0
7
Arieni
23/09/2022
1
Amrit Sarovar Peducha (2301003003/WC/16466)
25188
216
0
8
Arieni
10/10/2022
14
Approach road (2301003003/RC/30983)
25698
3024
0
9
Arieni
09/11/2022
10
Approach road (2301003003/RC/30983)
31678
2160
0
10
Arieni
20/11/2022
5
Approach road (2301003003/RC/30983)
31687
1080
0
11
Arieni
13/12/2022
9
Footsteps (2301003003/RC/30984)
31746
1944
0
12
Arieni
20/03/2023
5
Footsteps (2301003003/RC/30984)
31752
1080
0
Sub Total FY 2223
77
16632
0
13
Arieni
17/05/2023
13
Amrit Sarovar (2301003003/WC/17342)
39259
2912
0
14
Arieni
05/06/2023
12
Plantation (2301003003/DP/24616)
39367
2688
0
15
Arieni
19/06/2023
8
Plantation (2301003003/DP/24616)
39375
1792
0
16
Arieni
11/07/2023
11
Plantation (2301003003/DP/24618)
44302
2464
0
17
Arieni
24/07/2023
7
Plantation (2301003003/DP/24618)
44310
1568
0
18
Arieni
01/08/2023
12
Approach Road (2301003003/RC/32668)
44492
2688
0
19
Arieni
01/11/2023
14
Const. of Drainage (2301003003/FP/20722)
44633
3136
0
20
Arieni
17/11/2023
6
Renovation of Football Ground (2301003003/LD/14771)
44797
1344
0
21
Arieni
05/12/2023
7
Renovation of Football Ground (2301003003/LD/14771)
44874
1568
0
Sub Total FY 2324
90
20160
0