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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-004-031-031/38 Family Id: 38
Name of Head of Household: Bimol
: Riga
Category: ST
Date of Registration: 11/21/2007
Address: 38
Villages:
Panchayat: HENBENJI
Block: Tseminyu
District: KOHIMA(NAGALAND)
: NO Family Id: 38
:
S.No Name of Applicant Age Bank/Postoffice
1 Bimol Male 39
2 Purnila Female 38
3 Kundal Male 18


                  



S.No Name of Applicant
1 1046 Purnila 20/09/2019~~24/09/2019~~5 5
2 5528 25/09/2019~~29/09/2019~~5 5
3 41564 24/10/2019~~26/10/2019~~3 3
4 63437 27/11/2019~~30/11/2019~~4 4
5 78160 19/12/2019~~21/12/2019~~3 3
6 85929 Bimol 26/12/2019~~31/12/2019~~6 6
7 103431 Purnila 14/01/2020~~21/01/2020~~8 7
8 114696 22/01/2020~~30/01/2020~~9 8
9 159639 24/02/2020~~28/02/2020~~5 5
10 15643 07/05/2020~~16/05/2020~~10 9
11 27249 20/05/2020~~26/05/2020~~7 6
12 53824 17/06/2020~~23/06/2020~~7 6
13 60479 25/06/2020~~30/06/2020~~6 6
14 94362 12/08/2020~~21/08/2020~~10 9
15 103374 24/08/2020~~26/08/2020~~3 3
16 131609 18/09/2020~~29/09/2020~~12 11
17 136353 Bimol 20/10/2020~~31/10/2020~~12 11
18 146845 Purnila 26/11/2020~~30/11/2020~~5 5
19 152943 11/12/2020~~22/12/2020~~12 11
20 162900 25/01/2021~~28/01/2021~~4 4
21 168029 18/02/2021~~27/02/2021~~10 9
22 182 14/04/2021~~29/04/2021~~16 14
23 61723 18/08/2021~~31/08/2021~~14 12
24 72484 06/09/2021~~13/09/2021~~8 7
25 127191 22/11/2021~~30/11/2021~~9 8
26 170456 14/02/2022~~27/02/2022~~14 12
27 207559 09/03/2022~~31/03/2022~~23 20
28 16284 20/04/2022~~27/04/2022~~8 7
29 40025 10/05/2022~~12/05/2022~~3 3
30 53922 18/05/2022~~31/05/2022~~14 12
31 88151 17/06/2022~~30/06/2022~~14 12
32 234950 Kundal 18/02/2023~~25/02/2023~~8 7
33 241640 Purnila 13/03/2023~~25/03/2023~~13 13
34 64294 Kundal 19/05/2023~~31/05/2023~~13 12
35 118164 19/06/2023~~30/06/2023~~12 12
36 253252 18/12/2023~~21/12/2023~~4 4


S.No Name of Applicant Work Name
1 1046 Purnila 20/09/2019~~24/09/2019~~5 5 Plantation (2301004031/DP/14505)
2 5528 25/09/2019~~30/09/2019~~6 5 Plantation (2301004031/DP/14505)
3 41564 24/10/2019~~26/10/2019~~3 3 Plantation (2301004031/DP/14505)
4 63437 27/11/2019~~30/11/2019~~4 4 Plantation (2301004031/DP/14505)
5 78160 19/12/2019~~21/12/2019~~3 3 Plantation (2301004031/DP/14505)
6 85929 Bimol 26/12/2019~~31/12/2019~~6 6 Plantation (2301004031/DP/14505)
7 103431 Purnila 14/01/2020~~21/01/2020~~8 7 Plantation (2301004031/DP/14505)
8 114696 22/01/2020~~30/01/2020~~9 8 Plantation (2301004031/DP/14505)
9 159639 09/03/2020~~13/03/2020~~5 5 Farm Pond (2301004031/IF/13791)
10 15643 07/05/2020~~16/05/2020~~10 9 Renov. of Traditional Well (2301004031/WC/11672)
11 27249 20/05/2020~~26/05/2020~~7 6 Renov. of Traditional Well (2301004031/WC/11672)
12 53824 17/06/2020~~23/06/2020~~7 6 Renov. of Traditional Well (2301004031/WC/11672)
13 60479 25/06/2020~~30/06/2020~~6 6 Farm Pond (2301004031/IF/14441)
14 94362 12/08/2020~~21/08/2020~~10 9 Const. of Community Hall (2301004031/AV/11553)
15 103374 09/09/2020~~11/09/2020~~3 3 Const. of Community Hall (2301004031/AV/11553)
16 131609 18/09/2020~~29/09/2020~~12 11 Farm Pond (2301004031/IF/14442)
17 136353 Bimol 20/10/2020~~31/10/2020~~12 11 Const. of Community Hall (2301004031/AV/11553)
18 146845 Purnila 26/11/2020~~30/11/2020~~5 5 Const. of Community Hall (2301004031/AV/11553)
19 152943 11/12/2020~~22/12/2020~~12 11 Const. of Community Hall (2301004031/AV/11553)
20 162900 25/01/2021~~28/01/2021~~4 4 Const. of Community Hall (2301004031/AV/11553)
21 168029 18/02/2021~~27/02/2021~~10 9 Const. of Community Hall (2301004031/AV/11553)
22 182 14/06/2021~~21/06/2021~~8 7 Const. of Community Hall (2301004031/AV/11553)
23 182 21/07/2021~~28/07/2021~~8 7 Const. of Community Hall (2301004031/AV/11553)
24 61723 18/08/2021~~31/08/2021~~14 12 Const. of Community Hall (2301004031/AV/11553)
25 72484 06/09/2021~~13/09/2021~~8 7 Const. of Community Hall (2301004031/AV/11553)
26 127191 17/01/2022~~25/01/2022~~9 8 drought proofing (2301004031/DP/18000)
27 170456 14/02/2022~~27/02/2022~~14 12 drought proofing (2301004031/DP/18000)
28 207559 09/03/2022~~16/03/2022~~8 8 drought proofing (2301004031/DP/18000)
29 207559 17/03/2022~~24/03/2022~~8 8 drought proofing (2301004031/DP/18000)
30 207559 25/03/2022~~31/03/2022~~7 7 drought proofing (2301004031/DP/18000)
31 40025 10/05/2022~~12/05/2022~~3 3 piggery (2301004031/IF/18545)
32 53922 18/05/2022~~31/05/2022~~14 12 const. of retaining wall (2301004031/LD/13669)
33 88151 17/06/2022~~30/06/2022~~14 12 const. of retaining wall (2301004031/LD/13669)
34 16284 08/12/2022~~14/12/2022~~7 7 renov. of agri link road (2301004031/RC/30758)
35 234950 Kundal 20/02/2023~~26/02/2023~~7 7 Marketing shed (2301004031/AV/16264)
36 241640 Purnila 14/03/2023~~26/03/2023~~13 13 Marketing shed (2301004031/AV/16264)
37 64294 Kundal 19/05/2023~~31/05/2023~~13 12 Const. of Retaining Wall (2301004031/LD/14578)
38 118164 19/06/2023~~30/06/2023~~12 12 Renov.of Agri Link Road (2301004031/RC/32284)
39 253252 18/12/2023~~21/12/2023~~4 4 Plantation (2301004031/DP/25977)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Purnila 20/09/2019 4 Plantation (2301004031/DP/14505) 14397 768 0
2 Purnila 25/09/2019 5 Plantation (2301004031/DP/14505) 14398 960 0
3 Purnila 24/10/2019 3 Plantation (2301004031/DP/14505) 14480 576 0
4 Purnila 27/11/2019 4 Plantation (2301004031/DP/14505) 14624 768 0
5 Purnila 19/12/2019 3 Plantation (2301004031/DP/14505) 14670 576 0
6 Bimol 26/12/2019 5 Plantation (2301004031/DP/14505) 16820 960 0
7 Purnila 14/01/2020 7 Plantation (2301004031/DP/14505) 16892 1344 0
8 Purnila 22/01/2020 8 Plantation (2301004031/DP/14505) 17053 1536 0
9 Purnila 09/03/2020 5 Farm Pond (2301004031/IF/13791) 17146 960 0
Sub Total FY 1920 44 8448 0
10 Purnila 07/05/2020 9 Renov. of Traditional Well (2301004031/WC/11672) 17186 1845 0
11 Purnila 20/05/2020 6 Renov. of Traditional Well (2301004031/WC/11672) 17929 1230 0
12 Purnila 17/06/2020 6 Renov. of Traditional Well (2301004031/WC/11672) 17976 1230 0
13 Purnila 25/06/2020 5 Farm Pond (2301004031/IF/14441) 18040 1025 0
14 Purnila 12/08/2020 9 Const. of Community Hall (2301004031/AV/11553) 18056 1845 0
15 Purnila 09/09/2020 3 Const. of Community Hall (2301004031/AV/11553) 20533 615 0
16 Purnila 18/09/2020 10 Farm Pond (2301004031/IF/14442) 20589 2050 0
17 Bimol 20/10/2020 11 Const. of Community Hall (2301004031/AV/11553) 20642 2255 0
18 Purnila 26/11/2020 4 Const. of Community Hall (2301004031/AV/11553) 20669 820 0
19 Purnila 11/12/2020 10 Const. of Community Hall (2301004031/AV/11553) 20715 2050 0
20 Purnila 25/01/2021 4 Const. of Community Hall (2301004031/AV/11553) 20758 820 0
21 Purnila 18/02/2021 9 Const. of Community Hall (2301004031/AV/11553) 21621 1845 0
Sub Total FY 2021 86 17630 0
22 Purnila 14/06/2021 7 Const. of Community Hall (2301004031/AV/11553) 21840 1484 0
23 Purnila 21/07/2021 7 Const. of Community Hall (2301004031/AV/11553) 21805 1484 0
24 Purnila 18/08/2021 12 Const. of Community Hall (2301004031/AV/11553) 22176 2544 0
25 Purnila 06/09/2021 7 Const. of Community Hall (2301004031/AV/11553) 22222 1484 0
26 Purnila 17/01/2022 8 drought proofing (2301004031/DP/18000) 22442 1696 0
27 Purnila 14/02/2022 12 drought proofing (2301004031/DP/18000) 23539 2544 0
28 Purnila 09/03/2022 7 drought proofing (2301004031/DP/18000) 23842 1484 0
29 Purnila 17/03/2022 7 drought proofing (2301004031/DP/18000) 23941 1484 0
30 Purnila 25/03/2022 6 drought proofing (2301004031/DP/18000) 25980 1272 0
Sub Total FY 2122 73 15476 0
31 Purnila 10/05/2022 3 piggery (2301004031/IF/18545) 26324 648 0
32 Purnila 18/05/2022 12 const. of retaining wall (2301004031/LD/13669) 27020 2592 0
33 Purnila 17/06/2022 12 const. of retaining wall (2301004031/LD/13669) 27034 2592 0
34 Purnila 08/12/2022 7 renov. of agri link road (2301004031/RC/30758) 30223 1512 0
35 Kundal 20/02/2023 7 Marketing shed (2301004031/AV/16264) 33437 1512 0
36 Purnila 14/03/2023 13 Marketing shed (2301004031/AV/16264) 33467 2808 0
Sub Total FY 2223 54 11664 0
37 Kundal 19/05/2023 11 Const. of Retaining Wall (2301004031/LD/14578) 33801 2464 0
38 Kundal 19/06/2023 12 Renov.of Agri Link Road (2301004031/RC/32284) 34609 2688 0
39 Kundal 18/12/2023 4 Plantation (2301004031/DP/25977) 50596 896 0
Sub Total FY 2324 27 6048 0