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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214060 Family Id: 0100214060
Name of Head of Household: Lezongii-ii
: Neisalhou
Category: ST
Date of Registration: 11/1/2007
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 0100214060
:
S.No Name of Applicant Age Bank/Postoffice
1 Lezongii-ii Female 22 Punjab & Sind Bank


                  



S.No Name of Applicant
1 8412 Lezongii-ii 24/09/2019~~30/09/2019~~7 6
2 24578 15/10/2019~~31/10/2019~~17 15
3 60268 18/11/2019~~26/11/2019~~9 8
4 110287 17/01/2020~~31/01/2020~~15 13
5 131955 06/02/2020~~21/02/2020~~16 14
6 166925 09/03/2020~~23/03/2020~~15 13
7 6548 12/05/2020~~22/05/2020~~11 10
8 41245 15/06/2020~~25/06/2020~~11 10
9 93678 19/08/2020~~29/08/2020~~11 10
10 130884 29/09/2020~~30/09/2020~~2 2
11 11745 21/04/2021~~28/04/2021~~8 7
12 21362 22/04/2022~~29/04/2022~~8 7
13 45176 16/05/2022~~28/05/2022~~13 12
14 67575 15/06/2022~~30/06/2022~~16 14
15 96492 18/07/2022~~28/07/2022~~11 10
16 118309 16/08/2022~~26/08/2022~~11 10
17 140083 14/09/2022~~30/09/2022~~17 15
18 182183 25/10/2022~~29/10/2022~~5 5
19 226356 20/12/2022~~24/12/2022~~5 5


S.No Name of Applicant Work Name
1 8412 Lezongii-ii 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 24578 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 60268 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 110287 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 131955 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 166925 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 6548 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41245 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 93678 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 21362 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45176 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 67575 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96492 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118309 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 140083 14/09/2022~~30/09/2022~~17 15 HORTICULTURE (2301001012/DP/21932)
16 182183 25/10/2022~~29/10/2022~~5 5 HORTICULTURE (2301001012/DP/21932)
17 226356 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lezongii-ii 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15816 1152 0
2 Lezongii-ii 15/10/2019 14 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15852 2688 0
3 Lezongii-ii 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15878 2496 0
4 Lezongii-ii 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18701 2688 0
5 Lezongii-ii 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18725 2496 0
Sub Total FY 1920 60 11520 0
6 Lezongii-ii 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20252 615 0
7 Lezongii-ii 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20256 615 0
8 Lezongii-ii 26/08/2020 4 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20259 820 0
Sub Total FY 2021 10 2050 0
9 Lezongii-ii 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23230 1512 0
10 Lezongii-ii 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23352 2592 0
11 Lezongii-ii 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23447 3024 0
12 Lezongii-ii 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28545 2160 0
13 Lezongii-ii 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28612 2160 0
14 Lezongii-ii 14/09/2022 10 HORTICULTURE (2301001012/DP/21932) 28751 2160 0
15 Lezongii-ii 26/09/2022 5 HORTICULTURE (2301001012/DP/21932) 28769 1080 0
16 Lezongii-ii 21/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001012/FP/20347) 29227 864 0
Sub Total FY 2223 72 15552 0