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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-01-002-005-005/261
Family Id:
261
Name of Head of Household:
Neilhousa
:
Lt.Vide
Category:
ST
Date of Registration:
12/10/2007
Address:
Villages:
Panchayat:
MIMA
Block:
Jakhama
District:
KOHIMA
(NAGALAND)
:
NO
Family Id
:
261
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Neilhousa
Male
57
2
Lisanuo
Female
56
3
Vikho-o
Male
30
Bank of Baroda
S.No
Name of Applicant
1
37726
Neilhousa
21/10/2019~~26/10/2019~~6
6
2
75026
09/12/2019~~17/12/2019~~9
8
3
99652
17/01/2020~~31/01/2020~~15
13
4
140101
10/02/2020~~24/02/2020~~15
15
5
170893
12/03/2020~~26/03/2020~~15
15
6
22611
13/05/2020~~27/05/2020~~15
15
7
43640
12/06/2020~~17/06/2020~~6
6
8
69460
13/07/2020~~17/07/2020~~5
5
9
85785
13/08/2020~~16/08/2020~~4
4
10
117699
16/09/2020~~19/09/2020~~4
4
11
160849
18/01/2021~~21/01/2021~~4
4
12
27032
26/04/2021~~28/04/2021~~3
3
13
38430
22/07/2021~~26/07/2021~~5
5
14
57489
20/08/2021~~27/08/2021~~8
8
15
83698
16/09/2021~~30/09/2021~~15
15
16
99625
15/10/2021~~29/10/2021~~15
15
17
109644
15/11/2021~~29/11/2021~~15
15
18
167358
07/02/2022~~21/02/2022~~15
15
19
202078
11/03/2022~~20/03/2022~~10
10
20
27663
24/04/2022~~30/04/2022~~7
7
21
39563
17/05/2022~~28/05/2022~~12
12
22
75608
19/06/2022~~30/06/2022~~12
12
23
131762
25/08/2022~~31/08/2022~~7
7
24
161749
19/09/2022~~30/09/2022~~12
12
25
172409
17/10/2022~~31/10/2022~~15
15
26
198929
10/11/2022~~30/11/2022~~21
21
27
96375
07/06/2023~~27/06/2023~~21
21
S.No
Name of Applicant
Work Name
1
37726
Neilhousa
21/10/2019~~26/10/2019~~6
6
Maintenance of Agri link road (2301002005/RC/23630)
2
75026
09/12/2019~~17/12/2019~~9
8
Maintenance of Agri link road (2301002005/RC/23630)
3
99652
17/01/2020~~31/01/2020~~15
13
Const of water tank (2301002005/WC/11045)
4
140101
10/02/2020~~24/02/2020~~15
15
Maintenance of Agri link road (2301002005/RC/23630)
5
170893
12/03/2020~~26/03/2020~~15
15
Const of water tank (2301002005/WC/11045)
6
22611
13/05/2020~~27/05/2020~~15
15
Const of water tank (2301002005/WC/11826)
7
43640
12/06/2020~~17/06/2020~~6
6
Const of water tank (2301002005/WC/11826)
8
69460
13/07/2020~~17/07/2020~~5
5
Const of farm pond by Neichuzo (2301002005/WC/14686)
9
85785
13/08/2020~~16/08/2020~~4
4
Land development (2301002005/LD/11751)
10
117699
16/09/2020~~19/09/2020~~4
4
Land development (2301002005/LD/11751)
11
160849
18/01/2021~~21/01/2021~~4
4
Land development (2301002005/LD/11751)
12
27032
26/04/2021~~28/04/2021~~3
3
Const of water tank (2301002005/WC/11826)
13
38430
22/07/2021~~26/07/2021~~5
5
rural connectivity (2301002005/RC/27894)
14
57489
20/08/2021~~27/08/2021~~8
8
rural connectivity (2301002005/RC/27894)
15
83698
16/09/2021~~30/09/2021~~15
15
rural connectivity (2301002005/RC/27894)
16
99625
15/10/2021~~29/10/2021~~15
15
rural connectivity (2301002005/RC/27894)
17
109644
11/01/2022~~25/01/2022~~15
15
rural connectivity (2301002005/RC/27894)
18
167358
07/02/2022~~21/02/2022~~15
15
Land development (2301002005/LD/13775)
19
202078
11/03/2022~~20/03/2022~~10
10
Land development (2301002005/LD/13776)
20
27663
24/04/2022~~30/04/2022~~7
7
Rural Connectivity (2301002005/RC/30775)
21
39563
17/05/2022~~28/05/2022~~12
12
Irrigation Canals (2301002005/IC/5164)
22
75608
19/06/2022~~30/06/2022~~12
12
Land development (2301002005/LD/13775)
23
131762
25/08/2022~~31/08/2022~~7
7
Land development (2301002005/LD/13698)
24
161749
19/09/2022~~30/09/2022~~12
12
Rural Connectivity (2301002005/RC/30776)
25
172409
17/10/2022~~31/10/2022~~15
15
Rural Connectivity (2301002005/RC/30776)
26
198929
10/11/2022~~30/11/2022~~21
21
Rural Connectivity (2301002005/RC/30777)
27
96375
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
Neilhousa
21/10/2019
6
Maintenance of Agri link road (2301002005/RC/23630)
16396
1152
0
2
Neilhousa
09/12/2019
8
Maintenance of Agri link road (2301002005/RC/23630)
16716
1536
0
3
Neilhousa
17/01/2020
13
Const of water tank (2301002005/WC/11045)
16775
2496
0
4
Neilhousa
10/02/2020
15
Maintenance of Agri link road (2301002005/RC/23630)
17697
2880
0
Sub Total FY 1920
42
8064
0
5
Neilhousa
13/05/2020
15
Const of water tank (2301002005/WC/11826)
17852
3075
0
6
Neilhousa
12/06/2020
6
Const of water tank (2301002005/WC/11826)
19454
1230
0
7
Neilhousa
13/07/2020
1
Const of farm pond by Neichuzo (2301002005/WC/14686)
19541
205
0
8
Neilhousa
13/08/2020
4
Land development (2301002005/LD/11751)
19617
820
0
9
Neilhousa
16/09/2020
4
Land development (2301002005/LD/11751)
19698
820
0
10
Neilhousa
18/01/2021
4
Land development (2301002005/LD/11751)
20824
820
0
Sub Total FY 2021
34
6970
0
11
Neilhousa
22/07/2021
5
rural connectivity (2301002005/RC/27894)
21971
1060
0
12
Neilhousa
20/08/2021
8
rural connectivity (2301002005/RC/27894)
22024
1696
0
13
Neilhousa
16/09/2021
8
rural connectivity (2301002005/RC/27894)
22323
1696
0
14
Neilhousa
24/09/2021
7
rural connectivity (2301002005/RC/27894)
22327
1484
0
15
Neilhousa
15/10/2021
7
rural connectivity (2301002005/RC/27894)
22518
1484
0
16
Neilhousa
22/10/2021
8
rural connectivity (2301002005/RC/27894)
22522
1696
0
17
Neilhousa
11/01/2022
7
rural connectivity (2301002005/RC/27894)
22700
1484
0
18
Neilhousa
18/01/2022
8
rural connectivity (2301002005/RC/27894)
22704
1696
0
19
Neilhousa
07/02/2022
15
Land development (2301002005/LD/13775)
22980
3180
0
20
Neilhousa
11/03/2022
10
Land development (2301002005/LD/13776)
23380
2120
0
Sub Total FY 2122
83
17596
0
21
Neilhousa
24/04/2022
7
Rural Connectivity (2301002005/RC/30775)
22651
1512
0
22
Neilhousa
17/05/2022
12
Irrigation Canals (2301002005/IC/5164)
22990
2592
0
23
Neilhousa
25/08/2022
7
Land development (2301002005/LD/13698)
23761
1512
0
24
Neilhousa
19/09/2022
12
Rural Connectivity (2301002005/RC/30776)
24052
2592
0
25
Neilhousa
17/10/2022
13
Rural Connectivity (2301002005/RC/30776)
24343
2808
0
26
Neilhousa
10/11/2022
11
Rural Connectivity (2301002005/RC/30777)
24821
2376
0
Sub Total FY 2223
62
13392
0
27
Neilhousa
07/06/2023
10
Rural Connectivity (2301002005/RC/32636)
26604
2240
0
28
Neilhousa
17/06/2023
11
Rural Connectivity (2301002005/RC/32636)
27097
2464
0
Sub Total FY 2324
21
4704
0