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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-003-003/1537
Family Id:
1537
Name of Head of Household:
Vivotsonu
:
Vimedo
Category:
ST
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
JAKHAMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
1537
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Vivotsonu
Female
28
UCO Bank
S.No
Name of Applicant
1
19604
Vivotsonu
29/09/2019~~30/09/2019~~2
2
2
76289
09/12/2019~~17/12/2019~~9
8
3
106435
17/01/2020~~31/01/2020~~15
13
4
146007
10/02/2020~~24/02/2020~~15
15
5
182609
12/03/2020~~26/03/2020~~15
15
6
10428
13/05/2020~~27/05/2020~~15
15
7
36643
12/06/2020~~16/06/2020~~5
5
8
63841
13/07/2020~~17/07/2020~~5
5
9
79685
13/08/2020~~15/08/2020~~3
3
10
124081
16/09/2020~~17/09/2020~~2
2
11
61178
20/08/2021~~27/08/2021~~8
8
12
82923
16/09/2021~~30/09/2021~~15
15
13
93212
15/10/2021~~29/10/2021~~15
15
14
113334
15/11/2021~~29/11/2021~~15
15
15
156949
07/02/2022~~21/02/2022~~15
15
16
195449
11/03/2022~~20/03/2022~~10
10
17
22607
24/04/2022~~30/04/2022~~7
7
18
34530
17/05/2022~~28/05/2022~~12
12
19
70987
19/06/2022~~30/06/2022~~12
12
20
130121
25/08/2022~~31/08/2022~~7
7
21
160715
19/09/2022~~30/09/2022~~12
12
22
174634
17/10/2022~~31/10/2022~~15
15
23
207911
10/11/2022~~30/11/2022~~21
21
24
99192
07/06/2023~~27/06/2023~~21
21
25
169285
18/07/2023~~29/07/2023~~12
12
26
200345
10/08/2023~~23/08/2023~~14
12
S.No
Name of Applicant
Work Name
1
19604
Vivotsonu
29/09/2019~~30/09/2019~~2
2
Water harvesting tank (2301002003/WC/10986)
2
76289
09/12/2019~~17/12/2019~~9
8
Water harvesting tank (2301002003/WC/10986)
3
106435
17/01/2020~~31/01/2020~~15
13
Rural connectivity (2301002003/RC/23526)
4
146007
10/02/2020~~24/02/2020~~15
15
Land development (2301002003/LD/10861)
5
182609
12/03/2020~~26/03/2020~~15
15
Rural connectivity (2301002003/RC/23526)
6
10428
13/05/2020~~27/05/2020~~15
15
Land development (2301002003/LD/11732)
7
36643
12/06/2020~~16/06/2020~~5
5
Land development (2301002003/LD/11732)
8
63841
13/07/2020~~17/07/2020~~5
5
Const of retaining wall by Khiidi Khieya (2301002003/LD/12469)
9
79685
13/08/2020~~15/08/2020~~3
3
Land development (2301002003/LD/11732)
10
124081
16/09/2020~~17/09/2020~~2
2
Land development (2301002003/LD/11732)
11
61178
20/08/2021~~27/08/2021~~8
8
Land development (2301002003/LD/10861)
12
82923
16/09/2021~~30/09/2021~~15
15
Land development (2301002003/LD/10861)
13
93212
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002003/RC/27919)
14
113334
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002003/RC/27919)
15
156949
07/02/2022~~21/02/2022~~15
15
Land development (2301002003/LD/13762)
16
195449
11/03/2022~~20/03/2022~~10
10
Land development (2301002003/LD/13764)
17
22607
24/04/2022~~30/04/2022~~7
7
Land development (2301002003/LD/13683)
18
34530
17/05/2022~~28/05/2022~~12
12
Irrrigation canal (2301002003/IC/5152)
19
70987
19/06/2022~~30/06/2022~~12
12
Land development (2301002003/LD/13762)
20
130121
25/08/2022~~31/08/2022~~7
7
Land development (2301002003/LD/13684)
21
160715
19/09/2022~~30/09/2022~~12
12
rural connectivity (2301002003/RC/30681)
22
174634
17/10/2022~~31/10/2022~~15
15
Land development (2301002003/LD/13686)
23
207911
10/11/2022~~30/11/2022~~21
21
drought profing (2301002003/DP/20717)
24
99192
07/06/2023~~27/06/2023~~21
21
irregation canal (2301002003/IC/5368)
25
169285
18/07/2023~~29/07/2023~~12
12
rural connectivity (2301002003/RC/32607)
26
200345
10/08/2023~~23/08/2023~~14
12
rural connectivity (2301002003/RC/32607)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Vivotsonu
29/09/2019
1
Water harvesting tank (2301002003/WC/10986)
11072
192
0
2
Vivotsonu
09/12/2019
8
Water harvesting tank (2301002003/WC/10986)
16675
1536
0
3
Vivotsonu
17/01/2020
13
Rural connectivity (2301002003/RC/23526)
16789
2496
2496
4
Vivotsonu
10/02/2020
15
Land development (2301002003/LD/10861)
17626
2880
0
Sub Total FY 1920
37
7104
2496
5
Vivotsonu
13/05/2020
15
Land development (2301002003/LD/11732)
17802
3075
0
6
Vivotsonu
12/06/2020
5
Land development (2301002003/LD/11732)
19401
1025
0
7
Vivotsonu
13/07/2020
5
Const of retaining wall by Khiidi Khieya (2301002003/LD/12469)
19490
1025
0
8
Vivotsonu
13/08/2020
3
Land development (2301002003/LD/11732)
19567
615
0
9
Vivotsonu
16/09/2020
2
Land development (2301002003/LD/11732)
19649
410
0
Sub Total FY 2021
30
6150
0
10
Vivotsonu
20/08/2021
6
Land development (2301002003/LD/10861)
21988
1272
0
11
Vivotsonu
16/09/2021
8
Land development (2301002003/LD/10861)
22047
1696
0
12
Vivotsonu
24/09/2021
7
Land development (2301002003/LD/10861)
22253
1484
0
13
Vivotsonu
15/10/2021
5
rural connectivity (2301002003/RC/27919)
22397
1060
0
14
Vivotsonu
20/10/2021
5
rural connectivity (2301002003/RC/27919)
22406
1060
0
15
Vivotsonu
25/10/2021
5
rural connectivity (2301002003/RC/27919)
22415
1060
0
16
Vivotsonu
11/01/2022
5
rural connectivity (2301002003/RC/27919)
22582
1060
0
17
Vivotsonu
16/01/2022
5
rural connectivity (2301002003/RC/27919)
22590
1060
0
18
Vivotsonu
21/01/2022
5
rural connectivity (2301002003/RC/27919)
22599
1060
0
19
Vivotsonu
07/02/2022
15
Land development (2301002003/LD/13762)
22777
3180
0
20
Vivotsonu
11/03/2022
10
Land development (2301002003/LD/13764)
23115
2120
0
Sub Total FY 2122
76
16112
0
21
Vivotsonu
24/04/2022
7
Land development (2301002003/LD/13683)
22438
1512
0
22
Vivotsonu
17/05/2022
12
Irrrigation canal (2301002003/IC/5152)
22775
2592
0
23
Vivotsonu
25/08/2022
7
Land development (2301002003/LD/13684)
23589
1512
0
24
Vivotsonu
19/09/2022
12
rural connectivity (2301002003/RC/30681)
23878
2592
0
25
Vivotsonu
17/10/2022
15
Land development (2301002003/LD/13686)
24178
3240
0
26
Vivotsonu
10/11/2022
11
drought profing (2301002003/DP/20717)
24490
2376
0
27
Vivotsonu
21/11/2022
10
drought profing (2301002003/DP/20717)
25107
2160
0
Sub Total FY 2223
74
15984
0
28
Vivotsonu
07/06/2023
10
irregation canal (2301002003/IC/5368)
26358
2240
0
29
Vivotsonu
17/06/2023
11
irregation canal (2301002003/IC/5368)
26851
2464
0
30
Vivotsonu
18/07/2023
12
rural connectivity (2301002003/RC/32607)
27344
2688
0
31
Vivotsonu
10/08/2023
12
rural connectivity (2301002003/RC/32607)
27462
2688
0
Sub Total FY 2324
45
10080
0