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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-005-005/592 Family Id: 592
Name of Head of Household: Zhievito
: Lt. Pfülhuzo
Category: ST
Date of Registration: 10/10/2007
Address: 642
Villages:
Panchayat: JOTSOMA
Block: Kohima
District: KOHIMA(NAGALAND)
: NO Family Id: 592
:
S.No Name of Applicant Age Bank/Postoffice
1 Zhievito Male 36
2 Khrieketsono Female 35


                  



S.No Name of Applicant
1 100304 Zhievito 14/01/2020~~30/01/2020~~17 15
2 153585 12/02/2020~~14/02/2020~~3 3
3 180787 26/02/2021~~27/02/2021~~2 2
4 215282 15/03/2022~~28/03/2022~~14 12
5 26510 21/04/2022~~28/04/2022~~8 7
6 50951 17/05/2022~~30/05/2022~~14 12
7 158498 12/09/2022~~16/09/2022~~5 5
8 166190 29/09/2022~~30/09/2022~~2 2
9 167004 07/10/2022~~17/10/2022~~11 10
10 189364 01/11/2022~~11/11/2022~~11 10
11 21787 Khrieketsono 24/04/2023~~30/04/2023~~7 6
12 104990 Zhievito 05/06/2023~~27/06/2023~~23 20
13 174137 Khrieketsono 20/07/2023~~31/07/2023~~12 11
14 233202 15/11/2023~~30/11/2023~~16 14
15 254736 06/12/2023~~22/12/2023~~17 15


S.No Name of Applicant Work Name
1 100304 Zhievito 14/01/2020~~30/01/2020~~17 15 Repairing of agri link road (2301003005/RC/23675)
2 153585 12/02/2020~~14/02/2020~~3 3 Repairing of agri link road (2301003005/RC/23675)
3 215282 15/03/2022~~28/03/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
4 26510 21/04/2022~~28/04/2022~~8 7 Irrigation Canal (2301003005/IC/5008)
5 50951 17/05/2022~~30/05/2022~~14 12 Irrigation Canal (2301003005/IC/5008)
6 158498 12/09/2022~~16/09/2022~~5 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
7 166190 29/09/2022~~30/09/2022~~2 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187)
8 167004 07/10/2022~~17/10/2022~~11 10 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235)
9 21787 Khrieketsono 24/04/2023~~30/04/2023~~7 6 Water Reservoir Tank (2301003005/WC/17050)
10 104990 Zhievito 05/06/2023~~27/06/2023~~23 20 Agri and Allied (2301003005/DP/24596)
11 174137 Khrieketsono 20/07/2023~~31/07/2023~~12 11 Agri and Allied (2301003005/DP/24599)
12 233202 15/11/2023~~30/11/2023~~16 14 Tree Plantation (2301003005/DP/24589)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Zhievito 14/01/2020 5 Repairing of agri link road (2301003005/RC/23675) 18163 960 0
2 Zhievito 20/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18174 576 0
3 Zhievito 23/01/2020 3 Repairing of agri link road (2301003005/RC/23675) 18185 576 0
4 Zhievito 27/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18196 384 0
5 Zhievito 29/01/2020 2 Repairing of agri link road (2301003005/RC/23675) 18207 384 0
6 Zhievito 12/02/2020 3 Repairing of agri link road (2301003005/RC/23675) 18228 576 0
Sub Total FY 1920 18 3456 0
7 Zhievito 15/03/2022 12 Irrigation Canal (2301003005/IC/5008) 24712 2544 0
Sub Total FY 2122 12 2544 0
8 Zhievito 12/09/2022 5 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25205 1080 0
9 Zhievito 29/09/2022 2 CONSTRUCTION OF FOOTPATH (2301003005/RC/31187) 25228 432 0
10 Zhievito 07/10/2022 9 CONSTRUCTION OF RETAINING WALL (2301003005/FP/20235) 25626 1944 0
Sub Total FY 2223 16 3456 0
11 Khrieketsono 24/04/2023 6 Water Reservoir Tank (2301003005/WC/17050) 39038 1344 0
12 Zhievito 05/06/2023 12 Agri and Allied (2301003005/DP/24596) 44143 2688 0
13 Zhievito 19/06/2023 8 Agri and Allied (2301003005/DP/24596) 44154 1792 0
14 Khrieketsono 20/07/2023 10 Agri and Allied (2301003005/DP/24599) 44407 2240 0
Sub Total FY 2324 36 8064 0