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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-06-002-011-011/610 Family Id: 610
Name of Head of Household: KAMJILA
: AHOSHI
Category: ST
Date of Registration: 4/7/2009
Address: 610
Villages:
Panchayat: KUTHUR
Block: CHESSORE
District: TUENSANG(NAGALAND)
: NO Family Id: 610
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMJILA Female 24
2 TSUYANLA Female 19


                  



S.No Name of Applicant
1 11691 KAMJILA 13/09/2019~~23/09/2019~~11 10
2 45345 25/10/2019~~07/11/2019~~14 12
3 129314 11/11/2021~~24/11/2021~~14 12
4 140361 25/11/2021~~01/12/2021~~7 6
5 183062 08/02/2022~~25/02/2022~~18 16
6 211972 03/03/2022~~20/03/2022~~18 16
7 94005 18/07/2022~~24/07/2022~~7 6
8 112774 09/08/2022~~15/08/2022~~7 6
9 155267 13/09/2022~~15/09/2022~~3 3
10 166814 11/10/2022~~13/10/2022~~3 3
11 12734 26/04/2023~~29/04/2023~~4 4
12 47635 04/05/2023~~31/05/2023~~28 24


S.No Name of Applicant Work Name
1 11691 KAMJILA 13/09/2019~~23/09/2019~~11 10 Improvement of agri-link road ph-1 (2306002011/RC/24549)
2 45345 25/10/2019~~07/11/2019~~14 12 Improvement of agri-link road ph-2 (2306002011/RC/24773)
3 129314 11/11/2021~~24/11/2021~~14 12 Tree plantation at Langa road (2306002011/DP/17958)
4 140361 25/11/2021~~01/12/2021~~7 6 Tree plantation at Langa road (2306002011/DP/17958)
5 183062 08/02/2022~~25/02/2022~~18 16 Construction of Footstep at Amushowong ph-1 (2306002011/RC/28708)
6 211972 03/03/2022~~20/03/2022~~18 16 Repairing of Agri-Link Road (2306002011/RC/30869)
7 94005 18/07/2022~~24/07/2022~~7 6 Renovation of Public Ground (2306002011/LD/13457)
8 112774 09/08/2022~~15/08/2022~~7 6 Renovation of Public Ground (2306002011/LD/13457)
9 155267 13/09/2022~~15/09/2022~~3 3 Construction of Retaining wall at Kephor (2306002011/LD/13458)
10 166814 11/10/2022~~13/10/2022~~3 3 Construction of Retaining wall at Kephor (2306002011/LD/13458)
11 12734 26/04/2023~~29/04/2023~~4 4 Cardamom Plantation at Yungtonu (2306002011/DP/23455)
12 47635 04/05/2023~~31/05/2023~~28 24 Cardamom Plantation at Yungtonu (2306002011/DP/23455)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMJILA 13/09/2019 10 Improvement of agri-link road ph-1 (2306002011/RC/24549) 42910 1920 0
2 KAMJILA 25/10/2019 6 Improvement of agri-link road ph-2 (2306002011/RC/24773) 42969 1152 0
3 KAMJILA 01/11/2019 6 Improvement of agri-link road ph-2 (2306002011/RC/24773) 42974 1152 0
Sub Total FY 1920 22 4224 0
4 KAMJILA 08/02/2022 8 Construction of Footstep at Amushowong ph-1 (2306002011/RC/28708) 35687 1696 0
5 KAMJILA 03/03/2022 16 Repairing of Agri-Link Road (2306002011/RC/30869) 35713 3392 0
Sub Total FY 2122 24 5088 0
6 KAMJILA 18/07/2022 6 Renovation of Public Ground (2306002011/LD/13457) 201848 1296 0
7 KAMJILA 09/08/2022 6 Renovation of Public Ground (2306002011/LD/13457) 202027 1296 0
8 KAMJILA 13/09/2022 3 Construction of Retaining wall at Kephor (2306002011/LD/13458) 202265 648 0
9 KAMJILA 11/10/2022 3 Construction of Retaining wall at Kephor (2306002011/LD/13458) 202457 648 0
Sub Total FY 2223 18 3888 0
10 KAMJILA 26/04/2023 4 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 34720 896 0
11 KAMJILA 04/05/2023 12 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 34975 2688 0
12 KAMJILA 18/05/2023 12 Cardamom Plantation at Yungtonu (2306002011/DP/23455) 43647 2688 0
Sub Total FY 2324 28 6272 0