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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-011-011/100213310 Family Id: 0100213310
Name of Head of Household: Sohutsoii
: Vokhrie-o
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: TUOPHEMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100213310
:
S.No Name of Applicant Age Bank/Postoffice
1 Sohutsoii Female 57


                  



S.No Name of Applicant
1 26778 Sohutsoii 15/10/2019~~31/10/2019~~17 15
2 142687 25/11/2020~~28/11/2020~~4 4
3 150665 07/12/2020~~17/12/2020~~11 10
4 178017 26/02/2021~~27/02/2021~~2 2
5 17738 21/04/2021~~28/04/2021~~8 7
6 51993 16/08/2021~~28/08/2021~~13 12
7 170413 14/02/2022~~28/02/2022~~15 13
8 192287 07/03/2022~~29/03/2022~~23 20
9 220264 30/03/2022~~31/03/2022~~2 2
10 141879 14/09/2022~~30/09/2022~~17 15
11 12501 24/04/2023~~29/04/2023~~6 6
12 53282 17/05/2023~~31/05/2023~~15 13
13 157163 13/07/2023~~29/07/2023~~17 15
14 204583 14/08/2023~~24/08/2023~~11 10
15 221305 06/11/2023~~28/11/2023~~23 20
16 252337 05/12/2023~~18/12/2023~~14 12


S.No Name of Applicant Work Name
1 26778 Sohutsoii 15/10/2019~~31/10/2019~~17 15 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599)
2 142687 25/11/2020~~28/11/2020~~4 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
3 150665 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
4 178017 26/02/2021~~27/02/2021~~2 2 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)
5 17738 21/04/2021~~28/04/2021~~8 7 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726)
6 51993 16/08/2021~~28/08/2021~~13 12 HORTICULTURE (2301001011/LD/12730)
7 170413 14/02/2022~~28/02/2022~~15 13 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
8 192287 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)
9 141879 14/09/2022~~30/09/2022~~17 15 TREE PLANTATION (2301001011/DP/21959)
10 12501 24/04/2023~~29/04/2023~~6 6 TREE PLANTATION (2301001011/DP/24602)
11 53282 17/05/2023~~31/05/2023~~15 13 TREE PLANTATION (2301001011/DP/24602)
12 157163 13/07/2023~~29/07/2023~~17 15 HORTICULTURE ORANGE (2301001011/DP/24595)
13 204583 14/08/2023~~24/08/2023~~11 10 HORTICULTURE ORANGE (2301001011/DP/24595)
14 221305 06/11/2023~~28/11/2023~~23 20 HORTICULTURE LITCHI (2301001011/DP/24600)
15 252337 05/12/2023~~18/12/2023~~14 12 HORTICULTURE ORANGE (2301001011/DP/24598)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sohutsoii 15/10/2019 14 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599) 15845 2688 0
2 Sohutsoii 31/10/2019 1 CONSTRUCTION OF PROTECTION WALL (2301001011/RC/24599) 15849 192 0
Sub Total FY 1920 15 2880 0
3 Sohutsoii 25/11/2020 4 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20356 820 0
4 Sohutsoii 07/12/2020 10 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20389 2050 0
5 Sohutsoii 26/02/2021 2 CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618) 20411 410 0
Sub Total FY 2021 16 3280 0
6 Sohutsoii 21/04/2021 4 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20452 848 0
7 Sohutsoii 26/04/2021 3 CONSTRUCTION OF FOOTSTEPS IN VILLAGE (2301001011/AV/14726) 20494 636 0
8 Sohutsoii 16/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21933 848 0
9 Sohutsoii 20/08/2021 4 HORTICULTURE (2301001011/LD/12730) 21943 848 0
10 Sohutsoii 14/02/2022 13 CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461) 23093 2756 0
Sub Total FY 2122 28 5936 0
11 Sohutsoii 14/09/2022 10 TREE PLANTATION (2301001011/DP/21959) 28968 2160 0
12 Sohutsoii 26/09/2022 5 TREE PLANTATION (2301001011/DP/21959) 29022 1080 0
Sub Total FY 2223 15 3240 0
13 Sohutsoii 24/04/2023 6 TREE PLANTATION (2301001011/DP/24602) 36084 1344 0
14 Sohutsoii 13/07/2023 7 HORTICULTURE ORANGE (2301001011/DP/24595) 36555 1568 0
15 Sohutsoii 21/07/2023 8 HORTICULTURE ORANGE (2301001011/DP/24595) 36577 1792 0
16 Sohutsoii 17/11/2023 10 HORTICULTURE LITCHI (2301001011/DP/24600) 49104 2240 0
17 Sohutsoii 05/12/2023 12 HORTICULTURE ORANGE (2301001011/DP/24598) 49272 2688 0
Sub Total FY 2324 43 9632 0