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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-010-010/1002121122 Family Id: 1002121122
Name of Head of Household: PETENEINUO
: DUOZIELIE
Category: ST
Date of Registration: 7/6/2011
Address: 681
Villages:
Panchayat: ZADIMA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 1002121122
:
S.No Name of Applicant Age Bank/Postoffice
1 PETENEINUO Female 48


                  



S.No Name of Applicant
1 149687 PETENEINUO 10/02/2020~~26/02/2020~~17 15
2 163504 02/03/2020~~17/03/2020~~16 14
3 184424 08/03/2021~~24/03/2021~~17 15
4 65651 23/08/2021~~27/08/2021~~5 5
5 104159 08/11/2021~~18/11/2021~~11 10
6 178847 03/03/2022~~09/03/2022~~7 6
7 1627 18/04/2022~~25/04/2022~~8 7
8 83991 20/06/2022~~24/06/2022~~5 5
9 101559 11/07/2022~~24/07/2022~~14 12
10 118064 22/08/2022~~31/08/2022~~10 9
11 150831 19/09/2022~~28/09/2022~~10 9
12 220671 05/12/2022~~20/12/2022~~16 14
13 238655 06/03/2023~~19/03/2023~~14 12
14 247686 21/03/2023~~25/03/2023~~5 5
15 5653 24/04/2023~~30/04/2023~~7 6
16 35572 09/05/2023~~19/05/2023~~11 10
17 58469 22/05/2023~~31/05/2023~~10 9
18 80235 01/06/2023~~14/06/2023~~14 12
19 109894 19/06/2023~~23/06/2023~~5 5
20 148360 05/07/2023~~15/07/2023~~11 10
21 176988 24/07/2023~~31/07/2023~~8 7
22 198326 03/08/2023~~11/08/2023~~9 8
23 206426 14/08/2023~~27/08/2023~~14 12
24 220524 01/11/2023~~11/11/2023~~11 10
25 259140 18/12/2023~~19/12/2023~~2 2


S.No Name of Applicant Work Name
1 149687 PETENEINUO 02/01/2020~~16/01/2020~~15 15 PLANTATION (2301001010/DP/13502)
2 163504 02/03/2020~~17/03/2020~~16 14 PLANTATION (2301001010/DP/13502)
3 184424 08/03/2021~~13/03/2021~~6 6 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
4 184424 14/03/2021~~20/03/2021~~7 7 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
5 184424 21/03/2021~~24/03/2021~~4 4 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)
6 65651 23/08/2021~~27/08/2021~~5 5 Const. of Drainage (2301001010/FP/19489)
7 104159 25/10/2021~~05/11/2021~~12 10 Maintenance of Circular Road (2301001010/RC/28079)
8 178847 21/02/2022~~26/02/2022~~6 6 Maintenance of Circular Road (2301001010/RC/28079)
9 1627 24/05/2022~~31/05/2022~~8 7 Plantation 1 (2301001010/DP/21715)
10 83991 20/06/2022~~24/06/2022~~5 5 Amrit Sarovar Ziazia (2301001010/WC/16404)
11 101559 11/07/2022~~24/07/2022~~14 12 Amrit Sarovar Ziazia (2301001010/WC/16404)
12 118064 22/08/2022~~31/08/2022~~10 9 Plantation 1 (2301001010/DP/21715)
13 150831 10/10/2022~~19/10/2022~~10 9 Maintenance of Village Circular Road (2301001010/RC/31414)
14 220671 05/12/2022~~20/12/2022~~16 14 Land Development (2301001010/LD/14026)
15 238655 06/03/2023~~19/03/2023~~14 12 Land development (2301001010/LD/14787)
16 247686 21/03/2023~~25/03/2023~~5 5 Land Development (2301001010/LD/14026)
17 5653 24/04/2023~~30/04/2023~~7 12 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
18 35572 09/05/2023~~19/05/2023~~11 10 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
19 58469 22/05/2023~~31/05/2023~~10 9 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580)
20 80235 01/06/2023~~14/06/2023~~14 12 LAND DEVELOPMENT (phasel) (2301001010/LD/14691)
21 109894 19/06/2023~~23/06/2023~~5 5 LAND DEVELOPMENT (phasel) (2301001010/LD/14691)
22 148360 05/07/2023~~15/07/2023~~11 10 CONST. OF DRAINAGE (2301001010/FP/20678)
23 176988 24/07/2023~~31/07/2023~~8 7 LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
24 198326 03/08/2023~~11/08/2023~~9 8 LAND DEVELOPMENT (phasell) (2301001010/LD/14692)
25 206426 14/08/2023~~27/08/2023~~14 12 PLANTATION (2301001010/DP/24447)
26 220524 01/11/2023~~11/11/2023~~11 10 PLANTATION (2301001010/DP/24447)
27 259140 15/12/2023~~16/12/2023~~2 2 PLANTATION (2301001010/DP/24447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PETENEINUO 02/01/2020 13 PLANTATION (2301001010/DP/13502) 17335 2496 0
2 PETENEINUO 02/03/2020 14 PLANTATION (2301001010/DP/13502) 18611 2688 0
Sub Total FY 1920 27 5184 0
3 PETENEINUO 08/03/2021 6 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948) 21442 1230 0
4 PETENEINUO 14/03/2021 6 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948) 21444 1230 0
5 PETENEINUO 21/03/2021 3 CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948) 21446 615 0
Sub Total FY 2021 15 3075 0
6 PETENEINUO 23/08/2021 5 Const. of Drainage (2301001010/FP/19489) 21596 1060 0
7 PETENEINUO 25/10/2021 10 Maintenance of Circular Road (2301001010/RC/28079) 21681 2120 0
8 PETENEINUO 21/02/2022 6 Maintenance of Circular Road (2301001010/RC/28079) 24232 1272 0
Sub Total FY 2122 21 4452 0
9 PETENEINUO 24/05/2022 7 Plantation 1 (2301001010/DP/21715) 24604 1512 0
10 PETENEINUO 20/06/2022 5 Amrit Sarovar Ziazia (2301001010/WC/16404) 27154 1080 0
11 PETENEINUO 11/07/2022 12 Amrit Sarovar Ziazia (2301001010/WC/16404) 27345 2592 0
12 PETENEINUO 22/08/2022 9 Plantation 1 (2301001010/DP/21715) 27498 1944 0
13 PETENEINUO 10/10/2022 9 Maintenance of Village Circular Road (2301001010/RC/31414) 32544 1944 0
14 PETENEINUO 05/12/2022 14 Land Development (2301001010/LD/14026) 32664 3024 0
15 PETENEINUO 06/03/2023 12 Land development (2301001010/LD/14787) 32808 2592 0
16 PETENEINUO 21/03/2023 5 Land Development (2301001010/LD/14026) 23950 1080 0
Sub Total FY 2223 73 15768 0
17 PETENEINUO 24/04/2023 6 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580) 35085 1344 0
18 PETENEINUO 09/05/2023 10 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580) 35338 2240 0
19 PETENEINUO 22/05/2023 9 MAINTENANCE OF CIRCULAR ROAD (2301001010/RC/32580) 35618 2016 0
20 PETENEINUO 01/06/2023 12 LAND DEVELOPMENT (phasel) (2301001010/LD/14691) 35865 2688 0
21 PETENEINUO 19/06/2023 5 LAND DEVELOPMENT (phasel) (2301001010/LD/14691) 41086 1120 0
22 PETENEINUO 05/07/2023 10 CONST. OF DRAINAGE (2301001010/FP/20678) 41416 2240 0
23 PETENEINUO 24/07/2023 7 LAND DEVELOPMENT (phasell) (2301001010/LD/14692) 41681 1568 0
24 PETENEINUO 03/08/2023 8 LAND DEVELOPMENT (phasell) (2301001010/LD/14692) 41800 1792 0
25 PETENEINUO 14/08/2023 12 PLANTATION (2301001010/DP/24447) 46022 2688 0
26 PETENEINUO 01/11/2023 10 PLANTATION (2301001010/DP/24447) 46220 2240 0
27 PETENEINUO 15/12/2023 2 PLANTATION (2301001010/DP/24447) 46639 448 0
Sub Total FY 2324 91 20384 0