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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-002-002/2182 Family Id: 2182
Name of Head of Household: Mhashekhonu
: Vilepo
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: VISWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 2182
:
S.No Name of Applicant Age Bank/Postoffice
1 Mhashekhonu Female 25 State Bank of India


                  



S.No Name of Applicant
1 20726 Mhashekhonu 30/09/2019~~30/09/2019~~1 1
2 27573 17/10/2019~~31/10/2019~~15 13
3 75288 09/12/2019~~21/12/2019~~13 12
4 95300 17/01/2020~~31/01/2020~~15 13
5 143510 10/02/2020~~24/02/2020~~15 15
6 181860 12/03/2020~~26/03/2020~~15 15
7 17969 13/05/2020~~27/05/2020~~15 15
8 42142 12/06/2020~~26/06/2020~~15 15
9 68074 13/07/2020~~24/07/2020~~12 12
10 85485 13/08/2020~~27/08/2020~~15 15
11 119283 16/09/2020~~30/09/2020~~15 15
12 156998 18/01/2021~~25/01/2021~~8 8
13 191504 20/03/2021~~29/03/2021~~10 10
14 24667 26/04/2021~~30/04/2021~~5 5
15 80575 16/09/2021~~30/09/2021~~15 15
16 92559 15/10/2021~~29/10/2021~~15 15
17 108264 15/11/2021~~29/11/2021~~15 15
18 158736 07/02/2022~~21/02/2022~~15 15
19 193563 11/03/2022~~20/03/2022~~10 10
20 13872 24/04/2022~~30/04/2022~~7 7
21 38221 17/05/2022~~28/05/2022~~12 12
22 70031 19/06/2022~~30/06/2022~~12 12
23 204410 10/11/2022~~30/11/2022~~21 21
24 93624 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 20726 Mhashekhonu 30/09/2019~~30/09/2019~~1 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
2 27573 17/10/2019~~31/10/2019~~15 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
3 75288 09/12/2019~~21/12/2019~~13 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633)
4 95300 17/01/2020~~31/01/2020~~15 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
5 143510 10/02/2020~~24/02/2020~~15 15 land development (2301002002/LD/10941)
6 181860 12/03/2020~~26/03/2020~~15 15 Const of water reservior tanks and pipe connection (2301002002/WC/11046)
7 17969 13/05/2020~~27/05/2020~~15 15 Land development (2301002002/LD/11758)
8 42142 12/06/2020~~26/06/2020~~15 15 Land development (2301002002/LD/11758)
9 68074 13/07/2020~~24/07/2020~~12 12 Maintenance of approach road (2301002002/RC/25554)
10 85485 13/08/2020~~27/08/2020~~15 15 Maintenance of cardamom by VDB (2301002002/DP/16892)
11 119283 16/09/2020~~30/09/2020~~15 15 Piggery (4 units) by Khradi, Vizobuno Theyo, Zashekhol Chaya & Pule Toso (2301002002/IF/15475)
12 156998 18/01/2021~~25/01/2021~~8 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621)
13 191504 20/03/2021~~29/03/2021~~10 10 Land development (2301002002/LD/11758)
14 24667 26/04/2021~~30/04/2021~~5 5 Land development (2301002002/LD/11758)
15 80575 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002002/DP/17254)
16 92559 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002002/DP/17254)
17 108264 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002002/DP/17254)
18 158736 07/02/2022~~21/02/2022~~15 15 Land development (2301002002/LD/13769)
19 193563 11/03/2022~~20/03/2022~~10 10 Land development (2301002002/LD/13770)
20 13872 24/04/2022~~30/04/2022~~7 7 Land development (2301002002/LD/13689)
21 38221 17/05/2022~~28/05/2022~~12 12 Land development (2301002002/LD/13690)
22 70031 19/06/2022~~30/06/2022~~12 12 Land development (2301002002/LD/13769)
23 204410 10/11/2022~~30/11/2022~~21 21 Drought proofing (2301002002/DP/20779)
24 93624 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002002/RC/32618)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mhashekhonu 30/09/2019 1 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16358 192 0
2 Mhashekhonu 17/10/2019 13 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16609 2496 0
3 Mhashekhonu 09/12/2019 12 up-gradation and maintenance of existing rd road (2301002002/RC/23633) 16735 2304 0
4 Mhashekhonu 17/01/2020 13 Const of water reservior tanks and pipe connection (2301002002/WC/11046) 16782 2496 0
5 Mhashekhonu 10/02/2020 15 land development (2301002002/LD/10941) 17749 2880 0
Sub Total FY 1920 54 10368 0
6 Mhashekhonu 13/05/2020 15 Land development (2301002002/LD/11758) 17873 3075 0
7 Mhashekhonu 12/06/2020 15 Land development (2301002002/LD/11758) 19476 3075 0
8 Mhashekhonu 13/07/2020 12 Maintenance of approach road (2301002002/RC/25554) 19558 2460 0
9 Mhashekhonu 13/08/2020 15 Maintenance of cardamom by VDB (2301002002/DP/16892) 19640 3075 0
10 Mhashekhonu 16/09/2020 15 Piggery (4 units) by Khradi, Vizobuno Theyo, Zashekhol Chaya & Pule Toso (2301002002/IF/15475) 17779 3075 0
11 Mhashekhonu 18/01/2021 8 Const of retaining wall by Meyie Chaya (2301002002/LD/12621) 20841 1640 0
Sub Total FY 2021 80 16400 0
12 Mhashekhonu 16/09/2021 8 drought proofing (2301002002/DP/17254) 22363 1696 0
13 Mhashekhonu 24/09/2021 7 drought proofing (2301002002/DP/17254) 22367 1484 0
14 Mhashekhonu 15/10/2021 5 drought proofing (2301002002/DP/17254) 22556 1060 0
15 Mhashekhonu 20/10/2021 5 drought proofing (2301002002/DP/17254) 22565 1060 0
16 Mhashekhonu 25/10/2021 5 drought proofing (2301002002/DP/17254) 22574 1060 0
17 Mhashekhonu 11/01/2022 5 drought proofing (2301002002/DP/17254) 22738 1060 0
18 Mhashekhonu 16/01/2022 5 drought proofing (2301002002/DP/17254) 22747 1060 0
19 Mhashekhonu 21/01/2022 5 drought proofing (2301002002/DP/17254) 22756 1060 0
20 Mhashekhonu 07/02/2022 15 Land development (2301002002/LD/13769) 23067 3180 0
21 Mhashekhonu 11/03/2022 10 Land development (2301002002/LD/13770) 23542 2120 0
Sub Total FY 2122 70 14840 0
22 Mhashekhonu 24/04/2022 7 Land development (2301002002/LD/13689) 22741 1512 0
23 Mhashekhonu 17/05/2022 12 Land development (2301002002/LD/13690) 23080 2592 0
24 Mhashekhonu 10/11/2022 11 Drought proofing (2301002002/DP/20779) 25018 2376 0
25 Mhashekhonu 21/11/2022 10 Drought proofing (2301002002/DP/20779) 25635 2160 0
Sub Total FY 2223 40 8640 0
26 Mhashekhonu 07/06/2023 10 Rural Connectivity (2301002002/RC/32618) 26798 2240 0
27 Mhashekhonu 17/06/2023 11 Rural Connectivity (2301002002/RC/32618) 27291 2464 0
Sub Total FY 2324 21 4704 0