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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141254 Family Id: 1002141254
Name of Head of Household: TENYICHU U ZUMU
: LATE THINUOSALIE ZUMU
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 1002141254
:
S.No Name of Applicant Age Bank/Postoffice
1 TENYICHU U ZUMU Female 33 VIJAYA BANK


                  



S.No Name of Applicant
1 8485 TENYICHU U ZUMU 24/09/2019~~30/09/2019~~7 6
2 25042 15/10/2019~~31/10/2019~~17 15
3 61786 18/11/2019~~26/11/2019~~9 8
4 110514 17/01/2020~~31/01/2020~~15 13
5 132240 06/02/2020~~21/02/2020~~16 14
6 167307 09/03/2020~~23/03/2020~~15 13
7 6727 12/05/2020~~22/05/2020~~11 10
8 41301 15/06/2020~~25/06/2020~~11 10
9 93773 19/08/2020~~29/08/2020~~11 10
10 130940 29/09/2020~~30/09/2020~~2 2
11 12026 21/04/2021~~28/04/2021~~8 7
12 140544 14/09/2022~~30/09/2022~~17 15
13 206671 15/11/2022~~25/11/2022~~11 10
14 226395 20/12/2022~~24/12/2022~~5 5
15 3112 24/04/2023~~30/04/2023~~7 6
16 50395 17/05/2023~~31/05/2023~~15 13
17 5976 09/07/2024~~26/07/2024~~18 18
18 15440 27/08/2024~~31/08/2024~~5 5
19 22981 09/09/2024~~22/09/2024~~14 14


S.No Name of Applicant Work Name
1 8485 TENYICHU U ZUMU 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25042 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61786 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110514 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132240 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167307 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6727 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41301 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93773 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 140544 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
11 206671 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
12 226395 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
13 3112 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
14 50395 17/05/2023~~31/05/2023~~15 13 HORTICULTURE (2301001012/DP/24374)
15 5976 09/07/2024~~26/07/2024~~18 18 TREE PLANTATION WATERSHED (2301001012/DP/26353)
16 15440 27/08/2024~~31/08/2024~~5 5 TREE PLANTATION WATERSHED (2301001012/DP/26353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TENYICHU U ZUMU 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 TENYICHU U ZUMU 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 TENYICHU U ZUMU 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 TENYICHU U ZUMU 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 TENYICHU U ZUMU 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 TENYICHU U ZUMU 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 TENYICHU U ZUMU 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 TENYICHU U ZUMU 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 TENYICHU U ZUMU 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28754 2160 0
10 TENYICHU U ZUMU 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28772 1080 0
11 TENYICHU U ZUMU 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29182 2160 0
12 TENYICHU U ZUMU 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 29 6264 0
13 TENYICHU U ZUMU 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
Sub Total FY 2324 6 1344 0
14 TENYICHU U ZUMU 09/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49342 1872 0
15 TENYICHU U ZUMU 18/07/2024 8 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49351 1872 0
16 TENYICHU U ZUMU 27/08/2024 5 TREE PLANTATION WATERSHED (2301001012/DP/26353) 49403 1170 0
Sub Total FY 2425 21 4914 0