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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-004-004/940 Family Id: 940
Name of Head of Household: Neisale
: Neiko
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KIGWEMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 940
:
S.No Name of Applicant Age Bank/Postoffice
1 Neisale Male 24 State Bank of India


                  



S.No Name of Applicant
1 18129 Neisale 28/09/2019~~30/09/2019~~3 3
2 35869 18/10/2019~~31/10/2019~~14 12
3 71556 07/12/2019~~21/12/2019~~15 13
4 98189 17/01/2020~~31/01/2020~~15 13
5 146368 10/02/2020~~24/02/2020~~15 15
6 174654 12/03/2020~~26/03/2020~~15 15
7 26157 13/05/2020~~27/05/2020~~15 15
8 39585 12/06/2020~~26/06/2020~~15 15
9 66387 13/07/2020~~27/07/2020~~15 15
10 82346 13/08/2020~~27/08/2020~~15 15
11 119973 16/09/2020~~25/09/2020~~10 10
12 161209 18/01/2021~~26/01/2021~~9 9
13 26606 26/04/2021~~30/04/2021~~5 5
14 81368 16/09/2021~~30/09/2021~~15 15
15 94829 15/10/2021~~29/10/2021~~15 15
16 110207 15/11/2021~~29/11/2021~~15 15
17 157352 07/02/2022~~21/02/2022~~15 15
18 198814 11/03/2022~~20/03/2022~~10 10
19 7254 24/04/2022~~30/04/2022~~7 7
20 38349 17/05/2022~~28/05/2022~~12 12
21 74735 19/06/2022~~30/06/2022~~12 12
22 128568 25/08/2022~~31/08/2022~~7 7
23 162686 19/09/2022~~30/09/2022~~12 12
24 174130 17/10/2022~~31/10/2022~~15 15
25 202421 10/11/2022~~30/11/2022~~21 21
26 200693 10/08/2023~~23/08/2023~~14 12


S.No Name of Applicant Work Name
1 18129 Neisale 28/09/2019~~30/09/2019~~3 3 Community orchard (2301002004/DP/13469)
2 35869 18/10/2019~~31/10/2019~~14 12 Const of village drainage & road improvement (2301002004/FP/18552)
3 71556 07/12/2019~~21/12/2019~~15 13 Land development (2301002004/LD/10928)
4 98189 17/01/2020~~31/01/2020~~15 13 Repair & maintenance of agri link road (2301002004/RC/23623)
5 146368 10/02/2020~~24/02/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
6 174654 12/03/2020~~26/03/2020~~15 15 Repair & maintenance of agri link road (2301002004/RC/23623)
7 26157 13/05/2020~~27/05/2020~~15 15 Land development (2301002004/LD/11750)
8 39585 12/06/2020~~26/06/2020~~15 15 Plantation (2301002004/DP/15058)
9 66387 13/07/2020~~27/07/2020~~15 15 Land development (2301002004/LD/11750)
10 82346 13/08/2020~~27/08/2020~~15 15 Land development (2301002004/LD/11750)
11 119973 16/09/2020~~25/09/2020~~10 10 Land development (2301002004/LD/11750)
12 161209 18/01/2021~~26/01/2021~~9 9 Plastering/metalling of village approach road (2301002004/RC/25547)
13 26606 26/04/2021~~30/04/2021~~5 5 Land development (2301002004/LD/11750)
14 81368 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002004/RC/27895)
15 94829 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002004/RC/27895)
16 110207 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002004/RC/27895)
17 157352 07/02/2022~~21/02/2022~~15 15 Land development (2301002004/LD/13773)
18 198814 11/03/2022~~20/03/2022~~10 10 Land development (2301002004/LD/13774)
19 7254 24/04/2022~~30/04/2022~~7 7 Land development (2301002004/LD/13651)
20 38349 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002004/DP/20722)
21 74735 19/06/2022~~30/06/2022~~12 12 Land development (2301002004/LD/13773)
22 128568 25/08/2022~~31/08/2022~~7 7 Land development (2301002004/LD/13659)
23 162686 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002004/RC/30720)
24 174130 17/10/2022~~31/10/2022~~15 15 Rural Sanitation (2301002004/RS/11563)
25 202421 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002004/RC/30720)
26 200693 10/08/2023~~23/08/2023~~14 12 Land Development (2301002004/LD/14769)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Neisale 28/09/2019 2 Community orchard (2301002004/DP/13469) 16340 384 0
2 Neisale 18/10/2019 12 Const of village drainage & road improvement (2301002004/FP/18552) 16602 2304 0
3 Neisale 07/12/2019 13 Land development (2301002004/LD/10928) 16712 2496 0
4 Neisale 17/01/2020 13 Repair & maintenance of agri link road (2301002004/RC/23623) 17610 2496 0
5 Neisale 10/02/2020 15 Repair & maintenance of agri link road (2301002004/RC/23623) 17678 2880 0
Sub Total FY 1920 55 10560 0
6 Neisale 13/05/2020 15 Land development (2301002004/LD/11750) 17850 3075 0
7 Neisale 12/06/2020 15 Plantation (2301002004/DP/15058) 19452 3075 0
8 Neisale 13/07/2020 15 Land development (2301002004/LD/11750) 19534 3075 0
9 Neisale 13/08/2020 15 Land development (2301002004/LD/11750) 19614 3075 0
10 Neisale 16/09/2020 10 Land development (2301002004/LD/11750) 19696 2050 0
11 Neisale 18/01/2021 9 Plastering/metalling of village approach road (2301002004/RC/25547) 20822 1845 0
Sub Total FY 2021 79 16195 0
12 Neisale 16/09/2021 8 rural connectivity (2301002004/RC/27895) 22300 1696 0
13 Neisale 24/09/2021 7 rural connectivity (2301002004/RC/27895) 22304 1484 0
14 Neisale 15/10/2021 5 rural connectivity (2301002004/RC/27895) 22496 1060 0
15 Neisale 20/10/2021 5 rural connectivity (2301002004/RC/27895) 22506 1060 0
16 Neisale 25/10/2021 5 rural connectivity (2301002004/RC/27895) 22516 1060 0
17 Neisale 11/01/2022 5 rural connectivity (2301002004/RC/27895) 22678 1060 0
18 Neisale 16/01/2022 5 rural connectivity (2301002004/RC/27895) 22688 1060 0
19 Neisale 21/01/2022 5 rural connectivity (2301002004/RC/27895) 22698 1060 0
20 Neisale 07/02/2022 15 Land development (2301002004/LD/13773) 22973 3180 0
21 Neisale 11/03/2022 10 Land development (2301002004/LD/13774) 23367 2120 0
Sub Total FY 2122 70 14840 0
22 Neisale 24/04/2022 7 Land development (2301002004/LD/13651) 22643 1512 0
23 Neisale 17/05/2022 12 Drought proofing (2301002004/DP/20722) 22980 2592 0
24 Neisale 25/08/2022 7 Land development (2301002004/LD/13659) 23755 1512 0
25 Neisale 19/09/2022 12 Rural Connectivity (2301002004/RC/30720) 24045 2592 0
26 Neisale 17/10/2022 15 Rural Sanitation (2301002004/RS/11563) 24334 3240 0
27 Neisale 10/11/2022 11 Rural Connectivity (2301002004/RC/30720) 24724 2376 0
28 Neisale 21/11/2022 10 Rural Connectivity (2301002004/RC/30720) 25341 2160 0
Sub Total FY 2223 74 15984 0
29 Neisale 10/08/2023 12 Land Development (2301002004/LD/14769) 27539 2688 0
Sub Total FY 2324 12 2688 0