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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/275 Family Id: 275
Name of Head of Household: Ape
: Lt.Thatso
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 275
:
S.No Name of Applicant Age Bank/Postoffice
1 Ape Male 24 State Bank of India


                  



S.No Name of Applicant
1 19267 Ape 28/09/2019~~30/09/2019~~3 3
2 37738 21/10/2019~~26/10/2019~~6 6
3 75015 09/12/2019~~17/12/2019~~9 8
4 99663 17/01/2020~~31/01/2020~~15 13
5 140086 10/02/2020~~24/02/2020~~15 15
6 170922 12/03/2020~~26/03/2020~~15 15
7 22600 13/05/2020~~27/05/2020~~15 15
8 43651 12/06/2020~~17/06/2020~~6 6
9 69449 13/07/2020~~17/07/2020~~5 5
10 85774 13/08/2020~~16/08/2020~~4 4
11 117688 16/09/2020~~19/09/2020~~4 4
12 160841 18/01/2021~~21/01/2021~~4 4
13 27064 26/04/2021~~28/04/2021~~3 3
14 38422 22/07/2021~~26/07/2021~~5 5
15 57482 20/08/2021~~27/08/2021~~8 8
16 83687 16/09/2021~~30/09/2021~~15 15
17 99636 15/10/2021~~29/10/2021~~15 15
18 109633 15/11/2021~~29/11/2021~~15 15
19 167347 07/02/2022~~21/02/2022~~15 15
20 202060 11/03/2022~~20/03/2022~~10 10
21 27674 24/04/2022~~30/04/2022~~7 7
22 39552 17/05/2022~~28/05/2022~~12 12
23 75593 19/06/2022~~30/06/2022~~12 12
24 198902 10/11/2022~~30/11/2022~~21 21
25 96360 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 19267 Ape 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 37738 21/10/2019~~26/10/2019~~6 6 Maintenance of Agri link road (2301002005/RC/23630)
3 75015 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
4 99663 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
5 140086 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
6 170922 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
7 22600 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
8 43651 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
9 69449 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
10 85774 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
11 117688 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
12 160841 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
13 27064 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
14 38422 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
15 57482 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
16 83687 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
17 99636 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
18 109633 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
19 167347 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
20 202060 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
21 27674 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
22 39552 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
23 75593 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
24 198902 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
25 96360 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002005/RC/32636)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ape 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Ape 21/10/2019 6 Maintenance of Agri link road (2301002005/RC/23630) 16396 1152 0
3 Ape 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
4 Ape 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
5 Ape 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 44 8448 0
6 Ape 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
7 Ape 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
8 Ape 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
9 Ape 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
10 Ape 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
11 Ape 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
12 Ape 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21971 1060 0
13 Ape 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22024 1696 0
14 Ape 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
15 Ape 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
16 Ape 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
17 Ape 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
18 Ape 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
19 Ape 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
20 Ape 07/02/2022 15 Land development (2301002005/LD/13775) 22981 3180 0
21 Ape 11/03/2022 10 Land development (2301002005/LD/13776) 23381 2120 0
Sub Total FY 2122 83 17596 0
22 Ape 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22651 1512 0
23 Ape 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22990 2592 0
24 Ape 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24821 2376 0
Sub Total FY 2223 30 6480 0
25 Ape 07/06/2023 10 Rural Connectivity (2301002005/RC/32636) 26605 2240 0
26 Ape 17/06/2023 11 Rural Connectivity (2301002005/RC/32636) 27098 2464 0
Sub Total FY 2324 21 4704 0