Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/1002141257 Family Id: 1002141257
Name of Head of Household: NEISATSU SANCHU
: NEISATSU SANCHU
Category: ST
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 1002141257
:
S.No Name of Applicant Age Bank/Postoffice
1 NEPHREO SANCHU Male 22
2 ANNI SANCHU Female 20
3 NEIKEZHA SANCHU Male 19


                  



S.No Name of Applicant
1 8489 NEPHREO SANCHU 24/09/2019~~30/09/2019~~7 6
2 25056 15/10/2019~~31/10/2019~~17 15
3 61789 18/11/2019~~26/11/2019~~9 8
4 110533 17/01/2020~~31/01/2020~~15 13
5 132253 06/02/2020~~21/02/2020~~16 14
6 167324 09/03/2020~~23/03/2020~~15 13
7 41304 15/06/2020~~25/06/2020~~11 10
8 93799 19/08/2020~~29/08/2020~~11 10
9 130943 29/09/2020~~30/09/2020~~2 2
10 206674 15/11/2022~~25/11/2022~~11 10
11 226398 20/12/2022~~24/12/2022~~5 5
12 3119 24/04/2023~~30/04/2023~~7 6
13 50401 17/05/2023~~31/05/2023~~15 13
14 82344 05/06/2023~~27/06/2023~~23 20
15 155500 13/07/2023~~29/07/2023~~17 15
16 201449 14/08/2023~~24/08/2023~~11 10
17 222436 06/11/2023~~28/11/2023~~23 20


S.No Name of Applicant Work Name
1 8489 NEPHREO SANCHU 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25056 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61789 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110533 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132253 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 167324 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 41304 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 93799 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 206674 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
10 226398 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)
11 3119 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)
12 50401 17/05/2023~~31/05/2023~~15 13 HORTICULTURE (2301001012/DP/24374)
13 82344 05/06/2023~~27/06/2023~~23 20 CONSTRUCTION OF FOOTHPATH (2301001012/AV/16241)
14 155500 13/07/2023~~29/07/2023~~17 15 BAMBOO PLANTION (2301001012/DP/24378)
15 201449 14/08/2023~~24/08/2023~~11 10 BAMBOO PLANTION (2301001012/DP/24378)
16 222436 06/11/2023~~28/11/2023~~23 20 HORTICULTURE (2301001012/DP/24376)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEPHREO SANCHU 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 NEPHREO SANCHU 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15853 2688 0
3 NEPHREO SANCHU 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 NEPHREO SANCHU 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 NEPHREO SANCHU 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 NEPHREO SANCHU 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 NEPHREO SANCHU 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 NEPHREO SANCHU 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 NEPHREO SANCHU 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29182 2160 0
10 NEPHREO SANCHU 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29229 864 0
Sub Total FY 2223 14 3024 0
11 NEPHREO SANCHU 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36003 1344 0
12 NEPHREO SANCHU 17/05/2023 13 HORTICULTURE (2301001012/DP/24374) 36111 2912 0
13 NEPHREO SANCHU 05/06/2023 10 CONSTRUCTION OF FOOTHPATH (2301001012/AV/16241) 36258 2240 0
14 NEPHREO SANCHU 16/06/2023 10 CONSTRUCTION OF FOOTHPATH (2301001012/AV/16241) 36270 2240 0
15 NEPHREO SANCHU 14/08/2023 6 BAMBOO PLANTION (2301001012/DP/24378) 36694 1344 0
16 NEPHREO SANCHU 06/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49014 2240 0
17 NEPHREO SANCHU 17/11/2023 10 HORTICULTURE (2301001012/DP/24376) 49029 2240 0
Sub Total FY 2324 65 14560 0