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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-025-025/100225099 Family Id: 100225099
Name of Head of Household: Viphrieo
: Visetuo
Category: ST
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: SEIYHA-PHESA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100225099
:
S.No Name of Applicant Age Bank/Postoffice
1 Viphrieo Male 36


                  



S.No Name of Applicant
1 152387 Viphrieo 07/12/2020~~17/12/2020~~11 10
2 175424 26/02/2021~~27/02/2021~~2 2
3 194048 24/03/2021~~27/03/2021~~4 4
4 21617 21/04/2021~~28/04/2021~~8 7
5 40857 26/07/2021~~31/07/2021~~6 6
6 47923 16/08/2021~~28/08/2021~~13 12
7 179413 07/03/2022~~29/03/2022~~23 20
8 99006 14/07/2022~~29/07/2022~~16 14
9 118517 08/08/2022~~30/08/2022~~23 20
10 140681 13/09/2022~~30/09/2022~~18 16
11 182384 25/10/2022~~29/10/2022~~5 5
12 208677 15/11/2022~~25/11/2022~~11 10
13 226988 20/12/2022~~24/12/2022~~5 5
14 51095 17/05/2023~~31/05/2023~~15 13
15 82813 05/06/2023~~27/06/2023~~23 20
16 156285 13/07/2023~~29/07/2023~~17 15
17 202979 14/08/2023~~24/08/2023~~11 10
18 223051 06/11/2023~~28/11/2023~~23 20


S.No Name of Applicant Work Name
1 152387 Viphrieo 07/12/2020~~17/12/2020~~11 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
2 175424 26/02/2021~~27/02/2021~~2 2 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
3 194048 24/03/2021~~27/03/2021~~4 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580)
4 21617 21/04/2021~~28/04/2021~~8 7 HORTICULTURE (2301001025/LD/12725)
5 40857 26/07/2021~~31/07/2021~~6 6 HORTICULTURE (2301001025/LD/12725)
6 47923 16/08/2021~~28/08/2021~~13 12 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457)
7 179413 07/03/2022~~29/03/2022~~23 20 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955)
8 99006 14/07/2022~~29/07/2022~~16 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
9 118517 08/08/2022~~30/08/2022~~23 20 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
10 140681 13/09/2022~~30/09/2022~~18 16 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
11 182384 25/10/2022~~29/10/2022~~5 5 Amrit sarovar Seiyha Phesa (2301001025/WC/16536)
12 208677 15/11/2022~~25/11/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345)
13 226988 20/12/2022~~24/12/2022~~5 5 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345)
14 51095 17/05/2023~~31/05/2023~~15 13 TREE PLANTATTION (2301001025/DP/24568)
15 82813 05/06/2023~~27/06/2023~~23 20 RENOVATION OF LINK ROAD (2301001025/RC/32653)
16 156285 13/07/2023~~29/07/2023~~17 15 HORTICULTURE (2301001025/DP/24567)
17 202979 14/08/2023~~24/08/2023~~11 10 TREE PLANTATTION (2301001025/DP/24568)
18 223051 06/11/2023~~28/11/2023~~23 20 SOILING AND METALLING OF ROAD (2301001025/RC/32651)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Viphrieo 07/12/2020 10 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20371 2050 0
2 Viphrieo 26/02/2021 2 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20407 410 0
3 Viphrieo 24/03/2021 4 CONSTRUCTION OF PROTECTION WALL (2301001025/AV/14580) 20414 820 0
Sub Total FY 2021 16 3280 0
4 Viphrieo 21/04/2021 4 HORTICULTURE (2301001025/LD/12725) 20433 848 0
5 Viphrieo 26/04/2021 3 HORTICULTURE (2301001025/LD/12725) 20475 636 0
6 Viphrieo 26/07/2021 4 HORTICULTURE (2301001025/LD/12725) 21855 848 0
7 Viphrieo 30/07/2021 2 HORTICULTURE (2301001025/LD/12725) 21858 424 0
8 Viphrieo 16/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23026 848 0
9 Viphrieo 20/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23027 848 0
10 Viphrieo 25/08/2021 4 CONSTRUCTION OF DRAINAGE (2301001025/FP/19457) 23028 848 0
11 Viphrieo 07/03/2022 10 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955) 23152 2120 0
12 Viphrieo 18/03/2022 10 CONSTRUCTION OF WATER RESERVIOUR TANK (2301001025/WC/14955) 23202 2120 0
Sub Total FY 2122 45 9540 0
13 Viphrieo 14/07/2022 14 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28537 3024 0
14 Viphrieo 08/08/2022 13 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28694 2808 0
15 Viphrieo 23/08/2022 7 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28701 1512 0
16 Viphrieo 13/09/2022 10 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28738 2160 0
17 Viphrieo 24/09/2022 6 Amrit sarovar Seiyha Phesa (2301001025/WC/16536) 28745 1296 0
18 Viphrieo 15/11/2022 10 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345) 29161 2160 0
19 Viphrieo 20/12/2022 4 CONSTRUCTION OF RETAINING WALL (2301001025/FP/20345) 29201 864 0
Sub Total FY 2223 64 13824 0
20 Viphrieo 17/05/2023 13 TREE PLANTATTION (2301001025/DP/24568) 36178 2912 0
21 Viphrieo 05/06/2023 10 RENOVATION OF LINK ROAD (2301001025/RC/32653) 36248 2240 0
22 Viphrieo 16/06/2023 10 RENOVATION OF LINK ROAD (2301001025/RC/32653) 36254 2240 0
23 Viphrieo 13/07/2023 7 HORTICULTURE (2301001025/DP/24567) 36529 1568 0
24 Viphrieo 21/07/2023 8 HORTICULTURE (2301001025/DP/24567) 36534 1792 0
25 Viphrieo 06/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49007 2240 0
26 Viphrieo 17/11/2023 10 SOILING AND METALLING OF ROAD (2301001025/RC/32651) 49079 2240 0
Sub Total FY 2324 68 15232 0