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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-001-018-018/100221447
Family Id:
0100221447
Name of Head of Household:
Kelhouneiha Rio
:
Late Lakhrie
Category:
ST
Date of Registration:
11/1/2007
Address:
Villages:
Panchayat:
CHIECHAMA
Block:
Cheiphobozou
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
0100221447
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Kelhouneiha Rio
Male
23
S.No
Name of Applicant
1
32482
Kelhouneiha Rio
16/10/2019~~31/10/2019~~16
14
2
51571
01/11/2019~~16/11/2019~~16
14
3
125889
29/01/2020~~13/02/2020~~16
14
4
166321
04/03/2020~~19/03/2020~~16
14
5
17033
11/05/2020~~21/05/2020~~11
10
6
31118
01/06/2020~~11/06/2020~~11
10
7
50942
22/06/2020~~26/06/2020~~5
5
8
105353
25/08/2020~~29/08/2020~~5
5
9
119509
14/09/2020~~25/09/2020~~12
11
10
145503
26/11/2020~~28/11/2020~~3
3
11
182051
02/03/2021~~18/03/2021~~17
15
12
10506
19/04/2021~~29/04/2021~~11
10
13
47234
27/07/2021~~31/07/2021~~5
5
14
71575
06/09/2021~~16/09/2021~~11
10
15
5611
18/04/2022~~25/04/2022~~8
7
S.No
Name of Applicant
Work Name
1
32482
Kelhouneiha Rio
16/10/2019~~31/10/2019~~16
14
AFFORESTATION (2301001018/DP/14576)
2
51571
01/11/2019~~16/11/2019~~16
14
PIGGERY (2301001018/IF/14313)
3
125889
20/01/2020~~04/02/2020~~16
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
4
166321
04/03/2020~~19/03/2020~~16
14
PLANTATION (2301001018/DP/14577)
5
17033
11/05/2020~~21/05/2020~~11
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
6
31118
01/06/2020~~11/06/2020~~11
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
7
50942
22/06/2020~~26/06/2020~~5
5
AFFORESTATION (2301001018/DP/14807)
8
105353
25/08/2020~~29/08/2020~~5
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
9
119509
14/09/2020~~25/09/2020~~12
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
10
145503
26/11/2020~~28/11/2020~~3
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
11
182051
05/03/2021~~11/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
12
182051
12/03/2021~~18/03/2021~~7
14
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
13
182051
19/03/2021~~21/03/2021~~3
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
14
10506
07/06/2021~~16/06/2021~~10
10
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
15
47234
23/08/2021~~27/08/2021~~5
5
Afforestation (2301001018/DP/17941)
16
71575
06/09/2021~~16/09/2021~~11
10
Afforestation (2301001018/DP/17941)
17
5611
01/06/2022~~08/06/2022~~8
7
Plantation (2301001018/DP/21868)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Kelhouneiha Rio
16/10/2019
10
AFFORESTATION (2301001018/DP/14576)
16056
1920
0
2
Kelhouneiha Rio
01/11/2019
14
PIGGERY (2301001018/IF/14313)
16153
2688
0
3
Kelhouneiha Rio
20/01/2020
14
MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)
17236
2688
0
4
Kelhouneiha Rio
04/03/2020
14
PLANTATION (2301001018/DP/14577)
18636
2688
0
Sub Total FY 1920
52
9984
0
5
Kelhouneiha Rio
11/05/2020
10
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
18814
2050
0
6
Kelhouneiha Rio
01/06/2020
10
MAINTENANCE OF CARDAMOM (2301001018/DP/16484)
18973
2050
0
7
Kelhouneiha Rio
22/06/2020
5
AFFORESTATION (2301001018/DP/14807)
19788
1025
0
8
Kelhouneiha Rio
25/08/2020
5
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
20091
1025
0
9
Kelhouneiha Rio
14/09/2020
11
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21126
2255
0
10
Kelhouneiha Rio
26/11/2020
3
RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
21282
615
0
11
Kelhouneiha Rio
05/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21466
1230
0
12
Kelhouneiha Rio
12/03/2021
6
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21468
1230
0
13
Kelhouneiha Rio
19/03/2021
2
CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
21470
410
0
Sub Total FY 2021
58
11890
0
14
Kelhouneiha Rio
07/06/2021
9
MAINTENANCE OF APPROACH ROAD (2301001018/RC/25066)
21506
1908
0
15
Kelhouneiha Rio
23/08/2021
5
Afforestation (2301001018/DP/17941)
21575
1060
0
16
Kelhouneiha Rio
06/09/2021
10
Afforestation (2301001018/DP/17941)
21632
2120
0
Sub Total FY 2122
24
5088
0
17
Kelhouneiha Rio
01/06/2022
7
Plantation (2301001018/DP/21868)
24840
1512
0
Sub Total FY 2223
7
1512
0