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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-025-025/100225091 Family Id: 100225091
Name of Head of Household: Vibu
: Vizolie
Category: ST
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: SEIYHA-PHESA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100225091
:
S.No Name of Applicant Age Bank/Postoffice
1 Vibu Female 22 Punjab & Sind Bank


                  



S.No Name of Applicant
1 9634 Vibu 24/09/2019~~30/09/2019~~7 6
2 31908 16/10/2019~~31/10/2019~~16 14
3 61375 18/11/2019~~27/11/2019~~10 9
4 110896 17/01/2020~~31/01/2020~~15 13
5 134953 06/02/2020~~21/02/2020~~16 14
6 168402 09/03/2020~~23/03/2020~~15 13
7 7979 12/05/2020~~22/05/2020~~11 10
8 43904 15/06/2020~~25/06/2020~~11 10
9 93800 19/08/2020~~29/08/2020~~11 10
10 130810 21/09/2020~~24/09/2020~~4 4
11 152375 07/12/2020~~17/12/2020~~11 10
12 21608 21/04/2021~~28/04/2021~~8 7
13 40849 26/07/2021~~31/07/2021~~6 6
14 47909 16/08/2021~~28/08/2021~~13 12
15 77109 20/09/2021~~30/09/2021~~11 10
16 101864 26/10/2021~~30/10/2021~~5 5
17 169433 14/02/2022~~28/02/2022~~15 13
18 179396 07/03/2022~~29/03/2022~~23 20
19 9730 22/04/2022~~29/04/2022~~8 7
20 45140 16/05/2022~~28/05/2022~~13 12
21 67115 15/06/2022~~30/06/2022~~16 14
22 102888 14/07/2022~~29/07/2022~~16 14
23 118509 08/08/2022~~30/08/2022~~23 20
24 140670 13/09/2022~~30/09/2022~~18 16
25 7180 24/04/2023~~29/04/2023~~6 6
26 51079 17/05/2023~~31/05/2023~~15 13
27 82805 05/06/2023~~27/06/2023~~23 20
28 156275 13/07/2023~~29/07/2023~~17 15
29 202965 14/08/2023~~24/08/2023~~11 10
30 223039 06/11/2023~~28/11/2023~~23 20


S.No Name of Applicant Work Name
1 9634 Vibu 24/09/2019~~30/09/2019~~7 6 CONSTRUCTION OF PROTECTION WALL (2301001025/RC/24590)
2 31908 16/10/2019~~31/10/2019~~16 14 CONSTRUCTION OF PROTECTION WALL (2301001025/RC/24590)
3 61375 18/11/2019~~27/11/2019~~10 9 CONSTRUCTION OF PROTECTION WALL (2301001025/RC/24590)
4 110896 17/01/2020~~31/01/2020~~15 13 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998)
5 134953 06/02/2020~~21/02/2020~~16 14 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998)
6 168402 09/03/2020~~23/03/2020~~15 13 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998)
7 7979 12/05/2020~~22/05/2020~~11 10 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614)
8 43904 15/06/2020~~25/06/2020~~11 10 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614)
9 93800 19/08/2020~~29/08/2020~~11 10 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614)
10 130810 21/09/2020~~24/09/2020~~4 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
11 152375 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
12 21608 21/04/2021~~28/04/2021~~8 7 HORTICULTURE (2301001025/LD/12725)
13 40849 26/07/2021~~31/07/2021~~6 6 HORTICULTURE (2301001025/LD/12725)
14 47909 16/08/2021~~28/08/2021~~13 12 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
15 77109 20/09/2021~~30/09/2021~~11 10 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
16 101864 26/10/2021~~30/10/2021~~5 5 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
17 169433 14/02/2022~~28/02/2022~~15 13 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
18 179396 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955)
19 9730 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001025/DP/21920)
20 45140 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001025/DP/21920)
21 67115 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001025/DP/21920)
22 102888 14/07/2022~~29/07/2022~~16 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
23 118509 08/08/2022~~30/08/2022~~23 20 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
24 140670 13/09/2022~~30/09/2022~~18 16 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
25 7180 24/04/2023~~29/04/2023~~6 6 TREE PLANTATTION (2301001025/DP/24568)
26 51079 17/05/2023~~31/05/2023~~15 13 TREE PLANTATTION (2301001025/DP/24568)
27 82805 05/06/2023~~27/06/2023~~23 20 RENOVATION OF LINK ROAD (2301001025/RC/32653)
28 156275 13/07/2023~~29/07/2023~~17 15 HORTICULTURE (2301001025/DP/24567)
29 202965 14/08/2023~~24/08/2023~~11 10 TREE PLANTATTION (2301001025/DP/24568)
30 223039 06/11/2023~~28/11/2023~~23 20 SOILING AND METALLING OF ROAD (2301001025/RC/32651)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vibu 24/09/2019 6 CONSTRUCTION OF PROTECTION WALL (2301001025/RC/24590) 15828 1152 0
2 Vibu 16/10/2019 5 CONSTRUCTION OF PROTECTION WALL (2301001025/RC/24590) 15855 960 0
3 Vibu 17/01/2020 13 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998) 15890 2496 0
4 Vibu 06/02/2020 14 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998) 15881 2688 0
5 Vibu 09/03/2020 13 CONSTRUCTION OF PROTECTION WALL (2301001025/LD/10998) 18737 2496 0
Sub Total FY 1920 51 9792 0
6 Vibu 12/05/2020 10 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 18761 2050 0
7 Vibu 15/06/2020 3 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 18785 615 0
8 Vibu 18/06/2020 3 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 20207 615 0
9 Vibu 22/06/2020 4 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 20208 820 0
10 Vibu 19/08/2020 3 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 20265 615 0
11 Vibu 22/08/2020 3 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 20266 615 0
12 Vibu 26/08/2020 4 CONSTRUCTION OF PANCHAYAT HALL (2301001025/AV/11614) 20267 820 0
13 Vibu 21/09/2020 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20330 820 0
14 Vibu 07/12/2020 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20371 2050 0
Sub Total FY 2021 44 9020 0
15 Vibu 21/04/2021 4 HORTICULTURE (2301001025/LD/12725) 20433 848 0
16 Vibu 26/04/2021 3 HORTICULTURE (2301001025/LD/12725) 20475 636 0
17 Vibu 26/07/2021 4 HORTICULTURE (2301001025/LD/12725) 21855 848 0
18 Vibu 30/07/2021 2 HORTICULTURE (2301001025/LD/12725) 21858 424 0
19 Vibu 16/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23026 848 0
20 Vibu 20/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23027 848 0
21 Vibu 25/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23028 848 0
22 Vibu 20/09/2021 3 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23053 636 0
23 Vibu 23/09/2021 3 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23054 636 0
24 Vibu 27/09/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23055 848 0
25 Vibu 26/10/2021 3 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23068 636 0
26 Vibu 29/10/2021 2 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23069 424 0
27 Vibu 14/02/2022 13 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23078 2756 0
28 Vibu 07/03/2022 10 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955) 23152 2120 0
29 Vibu 18/03/2022 10 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955) 23201 2120 0
Sub Total FY 2122 73 15476 0
30 Vibu 22/04/2022 7 TREE PLANTATION (2301001025/DP/21920) 23319 1512 0
31 Vibu 16/05/2022 12 TREE PLANTATION (2301001025/DP/21920) 23346 2592 0
32 Vibu 15/06/2022 14 TREE PLANTATION (2301001025/DP/21920) 23442 3024 0
33 Vibu 14/07/2022 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28537 3024 0
34 Vibu 08/08/2022 13 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28694 2808 0
35 Vibu 23/08/2022 7 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28701 1512 0
36 Vibu 13/09/2022 10 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28738 2160 0
37 Vibu 24/09/2022 6 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28745 1296 0
Sub Total FY 2223 83 17928 0
38 Vibu 24/04/2023 6 TREE PLANTATTION (2301001025/DP/24568) 36035 1344 0
39 Vibu 17/05/2023 13 TREE PLANTATTION (2301001025/DP/24568) 36178 2912 0
40 Vibu 05/06/2023 10 RENOVATION OF LINK ROAD (2301001025/RC/32653) 36248 2240 0
41 Vibu 16/06/2023 10 RENOVATION OF LINK ROAD (2301001025/RC/32653) 36254 2240 0
42 Vibu 13/07/2023 7 HORTICULTURE (2301001025/DP/24567) 36529 1568 0
43 Vibu 21/07/2023 8 HORTICULTURE (2301001025/DP/24567) 36534 1792 0
44 Vibu 06/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49007 2240 0
45 Vibu 17/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49079 2240 0
Sub Total FY 2324 74 16576 0