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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221607
Family Id:
0100221607
Name of Head of Household:
Kuhargulie
:
Late dilhoulie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
0100221607
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Kuhargulie
Male
27
Nagaland Rural Bank
S.No
Name of Applicant
1
32149
Kuhargulie
16/10/2019~~31/10/2019~~16
14
2
51643
01/11/2019~~16/11/2019~~16
14
3
166477
04/03/2020~~19/03/2020~~16
14
4
16056
11/05/2020~~21/05/2020~~11
10
5
31189
01/06/2020~~11/06/2020~~11
10
6
51127
22/06/2020~~26/06/2020~~5
5
7
105531
25/08/2020~~29/08/2020~~5
5
8
119628
14/09/2020~~25/09/2020~~12
11
9
145710
26/11/2020~~28/11/2020~~3
3
10
182189
02/03/2021~~18/03/2021~~17
15
11
11433
19/04/2021~~29/04/2021~~11
10
12
47493
27/07/2021~~31/07/2021~~5
5
13
71482
06/09/2021~~16/09/2021~~11
10
14
106838
08/11/2021~~18/11/2021~~11
10
15
6078
18/04/2022~~25/04/2022~~8
7
16
91162
20/06/2022~~30/06/2022~~11
10
S.No
Name of Applicant
Work Name
1
32149
Kuhargulie
16/10/2019~~31/10/2019~~16
14
AFFORESTATION (2301001018/DP/14576)
2
51643
01/11/2019~~16/11/2019~~16
14
PIGGERY (2301001018/IF/14313)
3
166477
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
4
16056
11/05/2020~~21/05/2020~~11
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
5
31189
01/06/2020~~11/06/2020~~11
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
6
51127
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
7
105531
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
8
119628
14/09/2020~~25/09/2020~~12
11
LAND DEVELOPMENT (2301001018/LD/12483)
9
145710
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
10
182189
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
11
182189
12/03/2021~~18/03/2021~~7
14
LAND DEVELOPMENT (2301001018/LD/12483)
12
182189
19/03/2021~~21/03/2021~~3
6
LAND DEVELOPMENT (2301001018/LD/12483)
13
11433
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
14
47493
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
15
71482
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
16
106838
01/03/2022~~12/03/2022~~12
10
Widening of Village Road (2301001018/RC/28688)
17
6078
23/05/2022~~30/05/2022~~8
7
Plantation (2301001018/DP/21868)
18
91162
20/06/2022~~30/06/2022~~11
10
Plantation (2301001018/DP/21868)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Kuhargulie
16/10/2019
10
AFFORESTATION (2301001018/DP/14576)
16057
1920
0
2
Kuhargulie
01/11/2019
14
PIGGERY (2301001018/IF/14313)
16156
2688
0
3
Kuhargulie
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18639
2688
0
Sub Total FY 1920
38
7296
0
4
Kuhargulie
11/05/2020
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
18817
2050
0
5
Kuhargulie
01/06/2020
10
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
18976
2050
0
6
Kuhargulie
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19791
1025
0
7
Kuhargulie
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20094
1025
0
8
Kuhargulie
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21283
615
0
9
Kuhargulie
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21482
1230
0
10
Kuhargulie
12/03/2021
6
LAND DEVELOPMENT (2301001018/LD/12483)
21488
1230
0
11
Kuhargulie
19/03/2021
2
LAND DEVELOPMENT (2301001018/LD/12483)
21493
410
0
Sub Total FY 2021
47
9635
0
12
Kuhargulie
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21507
1908
0
13
Kuhargulie
23/08/2021
5
Afforestation (2301001018/DP/17941)
21576
1060
0
14
Kuhargulie
06/09/2021
10
Afforestation (2301001018/DP/17941)
21632
2120
0
15
Kuhargulie
01/03/2022
10
Widening of Village Road (2301001018/RC/28688)
24294
2120
0
Sub Total FY 2122
34
7208
0
16
Kuhargulie
23/05/2022
7
Plantation (2301001018/DP/21868)
24656
1512
0
17
Kuhargulie
20/06/2022
10
Plantation (2301001018/DP/21868)
24970
2160
0
Sub Total FY 2223
17
3672
0