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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/6469 Family Id: 6469
Name of Head of Household: Khriesau
: Sobou
Category: ST
Date of Registration: 4/28/2010
Address: HS-185
Villages:
Panchayat: KOHIMA VILLAGE
Block: Kohima
District: KOHIMA(NAGALAND)
: NO Family Id: 6469
:
S.No Name of Applicant Age Bank/Postoffice
1 Khriesau Female 30
2 Nganga Female 28


                  



S.No Name of Applicant
1 205974 Khriesau 15/03/2022~~25/03/2022~~11 10
2 24313 23/04/2022~~30/04/2022~~8 7
3 39937 16/05/2022~~28/05/2022~~13 12
4 64576 13/06/2022~~19/06/2022~~7 6
5 79273 20/06/2022~~26/06/2022~~7 6
6 156831 15/09/2022~~30/09/2022~~16 14
7 234669 21/02/2023~~03/03/2023~~11 10
8 28705 27/04/2023~~04/05/2023~~8 7
9 37264 10/05/2023~~26/05/2023~~17 15
10 57873 27/05/2023~~10/06/2023~~15 13
11 111267 12/06/2023~~24/06/2023~~13 12
12 229549 13/11/2023~~25/11/2023~~13 12
13 245224 27/11/2023~~05/12/2023~~9 8


S.No Name of Applicant Work Name
1 205974 Khriesau 15/03/2022~~25/03/2022~~11 10 Road (2301003013/RC/31169)
2 24313 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30605)
3 39937 16/05/2022~~28/05/2022~~13 12 Roads (2301003013/RC/30612)
4 79273 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)
5 156831 15/09/2022~~30/09/2022~~16 14 Horticulture L.khel (2301003013/LD/14174)
6 64576 15/11/2022~~21/11/2022~~7 6 widening of road (2301003013/RC/31595)
7 234669 21/02/2023~~03/03/2023~~11 10 Const of Drainage (2301003013/FP/20633)
8 28705 27/04/2023~~04/05/2023~~8 7 Const of Gravel road (2301003013/RC/31984)
9 37264 10/05/2023~~26/05/2023~~17 15 Const of Gravel road (2301003013/RC/31995)
10 57873 27/05/2023~~10/06/2023~~15 13 Const of Gravel road (2301003013/RC/31961)
11 111267 12/06/2023~~24/06/2023~~13 12 Const of Gravel road (2301003013/RC/31997)
12 229549 13/11/2023~~25/11/2023~~13 12 Maintenance of Gravel road (2301003013/RC/33183)
13 245224 27/11/2023~~05/12/2023~~9 8 Maintenance of Gravel road (2301003013/RC/33250)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Khriesau 15/03/2022 10 Road (2301003013/RC/31169) 25719 2120 0
Sub Total FY 2122 10 2120 0
2 Khriesau 23/04/2022 7 Roads (2301003013/RC/30605) 25736 1512 0
3 Khriesau 16/05/2022 12 Roads (2301003013/RC/30612) 25851 2592 0
4 Khriesau 20/06/2022 6 Roads (2301003013/RC/30614) 28131 1296 0
5 Khriesau 15/09/2022 14 Horticulture L.khel (2301003013/LD/14174) 30584 3024 0
6 Khriesau 15/11/2022 6 widening of road (2301003013/RC/31595) 30678 1296 0
7 Khriesau 21/02/2023 10 Const of Drainage (2301003013/FP/20633) 31116 2160 0
Sub Total FY 2223 55 11880 0
8 Khriesau 27/04/2023 7 Const of Gravel road (2301003013/RC/31984) 31299 1568 0
9 Khriesau 10/05/2023 7 Const of Gravel road (2301003013/RC/31995) 31520 1568 0
10 Khriesau 18/05/2023 8 Const of Gravel road (2301003013/RC/31995) 31604 1792 0
11 Khriesau 27/05/2023 13 Const of Gravel road (2301003013/RC/31961) 37408 2912 0
12 Khriesau 12/06/2023 12 Const of Gravel road (2301003013/RC/31997) 37738 2688 0
13 Khriesau 13/11/2023 12 Maintenance of Gravel road (2301003013/RC/33183) 45351 2688 0
14 Khriesau 27/11/2023 8 Maintenance of Gravel road (2301003013/RC/33250) 45490 1792 0
Sub Total FY 2324 67 15008 0