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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/750 Family Id: 750
Name of Head of Household: Pelenuo
: Vikho-o
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 750
:
S.No Name of Applicant Age Bank/Postoffice
1 Pelenuo Female 25 State Bank of India


                  



S.No Name of Applicant
1 74870 Pelenuo 09/12/2019~~17/12/2019~~9 8
2 99509 17/01/2020~~31/01/2020~~15 13
3 139421 10/02/2020~~24/02/2020~~15 15
4 171131 12/03/2020~~26/03/2020~~15 15
5 21873 13/05/2020~~27/05/2020~~15 15
6 43797 12/06/2020~~17/06/2020~~6 6
7 69303 13/07/2020~~17/07/2020~~5 5
8 85593 13/08/2020~~16/08/2020~~4 4
9 117542 16/09/2020~~19/09/2020~~4 4
10 160715 18/01/2021~~21/01/2021~~4 4
11 26815 26/04/2021~~28/04/2021~~3 3
12 38523 22/07/2021~~26/07/2021~~5 5
13 57358 20/08/2021~~27/08/2021~~8 8
14 83541 16/09/2021~~30/09/2021~~15 15
15 99861 15/10/2021~~29/10/2021~~15 15
16 109484 15/11/2021~~29/11/2021~~15 15
17 167190 07/02/2022~~21/02/2022~~15 15
18 183870 11/03/2022~~20/03/2022~~10 10
19 27870 24/04/2022~~30/04/2022~~7 7
20 37757 17/05/2022~~28/05/2022~~12 12
21 69784 19/06/2022~~30/06/2022~~12 12
22 131614 25/08/2022~~31/08/2022~~7 7
23 161458 19/09/2022~~30/09/2022~~12 12
24 172569 17/10/2022~~31/10/2022~~15 15
25 198034 10/11/2022~~30/11/2022~~21 21
26 95859 07/06/2023~~27/06/2023~~21 21
27 163226 18/07/2023~~29/07/2023~~12 12
28 200643 10/08/2023~~23/08/2023~~14 12


S.No Name of Applicant Work Name
1 74870 Pelenuo 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
2 99509 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
3 139421 10/02/2020~~24/02/2020~~15 15 Const of water tank (2301002005/WC/11045)
4 171131 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
5 21873 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
6 43797 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
7 69303 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
8 85593 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
9 117542 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
10 160715 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
11 26815 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
12 38523 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
13 57358 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
14 83541 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 99861 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 109484 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
17 167190 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
18 183870 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
19 27870 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
20 37757 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
21 69784 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
22 131614 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
23 161458 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
24 172569 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
25 198034 10/11/2022~~30/11/2022~~21 21 Land development (2301002005/LD/13695)
26 95859 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
27 163226 18/07/2023~~29/07/2023~~12 12 land development (2301002005/LD/14760)
28 200643 10/08/2023~~23/08/2023~~14 12 land development (2301002005/LD/14760)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pelenuo 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16718 1536 0
2 Pelenuo 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16777 2496 0
3 Pelenuo 10/02/2020 15 Const of water tank (2301002005/WC/11045) 17694 2880 0
Sub Total FY 1920 36 6912 0
4 Pelenuo 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17854 3075 0
5 Pelenuo 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19456 1230 0
6 Pelenuo 13/07/2020 5 Land development (2301002005/LD/11751) 19538 1025 0
7 Pelenuo 13/08/2020 4 Land development (2301002005/LD/11751) 19619 820 0
8 Pelenuo 16/09/2020 4 Land development (2301002005/LD/11751) 19700 820 0
9 Pelenuo 18/01/2021 4 Land development (2301002005/LD/11751) 20826 820 0
Sub Total FY 2021 38 7790 0
10 Pelenuo 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21973 1060 0
11 Pelenuo 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22026 1696 0
12 Pelenuo 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22325 1696 0
13 Pelenuo 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22329 1484 0
14 Pelenuo 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22520 1484 0
15 Pelenuo 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22524 1696 0
16 Pelenuo 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22702 1484 0
17 Pelenuo 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22706 1696 0
18 Pelenuo 07/02/2022 15 Land development (2301002005/LD/13775) 22990 3180 0
19 Pelenuo 11/03/2022 10 Land development (2301002005/LD/13776) 23407 2120 0
Sub Total FY 2122 83 17596 0
20 Pelenuo 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22661 1512 0
21 Pelenuo 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 23000 2592 0
22 Pelenuo 25/08/2022 7 Land development (2301002005/LD/13698) 23771 1512 0
23 Pelenuo 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24062 2592 0
24 Pelenuo 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24351 2808 0
25 Pelenuo 10/11/2022 11 Land development (2301002005/LD/13695) 24808 2376 0
26 Pelenuo 21/11/2022 10 Land development (2301002005/LD/13695) 25425 2160 0
Sub Total FY 2223 72 15552 0
27 Pelenuo 07/06/2023 10 land development (2301002005/LD/14757) 26633 2240 0
28 Pelenuo 17/06/2023 11 land development (2301002005/LD/14757) 27125 2464 0
29 Pelenuo 18/07/2023 12 land development (2301002005/LD/14760) 27430 2688 0
30 Pelenuo 10/08/2023 12 land development (2301002005/LD/14760) 27548 2688 0
Sub Total FY 2324 45 10080 0