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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/307 Family Id: 307
Name of Head of Household: Bunuo
: Lt.Kedulhou
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 307
:
S.No Name of Applicant Age Bank/Postoffice
1 Bunuo Female 54
2 Vilhouzo Male 29
3 Kezhaletuo Male 19 Nagaland State Cooperative Bank Ltd


                  



S.No Name of Applicant
1 19288 Bunuo 28/09/2019~~30/09/2019~~3 3
2 74995 09/12/2019~~17/12/2019~~9 8
3 99384 17/01/2020~~31/01/2020~~15 13
4 139889 10/02/2020~~24/02/2020~~15 15
5 171009 12/03/2020~~26/03/2020~~15 15
6 22538 13/05/2020~~27/05/2020~~15 15
7 43671 12/06/2020~~17/06/2020~~6 6
8 69429 13/07/2020~~17/07/2020~~5 5
9 85753 13/08/2020~~16/08/2020~~4 4
10 117668 16/09/2020~~19/09/2020~~4 4
11 161026 18/01/2021~~21/01/2021~~4 4
12 27253 26/04/2021~~28/04/2021~~3 3
13 83667 16/09/2021~~30/09/2021~~15 15
14 99656 15/10/2021~~29/10/2021~~15 15
15 109613 15/11/2021~~29/11/2021~~15 15
16 167327 07/02/2022~~21/02/2022~~15 15
17 202024 11/03/2022~~20/03/2022~~10 10
18 27694 24/04/2022~~30/04/2022~~7 7
19 39532 17/05/2022~~28/05/2022~~12 12
20 75577 19/06/2022~~30/06/2022~~12 12
21 198838 10/11/2022~~30/11/2022~~21 21
22 44117 16/05/2023~~30/05/2023~~15 15
23 96325 07/06/2023~~27/06/2023~~21 21
24 234425 16/11/2023~~30/11/2023~~15 15


S.No Name of Applicant Work Name
1 19288 Bunuo 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74995 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99384 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139889 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
5 171009 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22538 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43671 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69429 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85753 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117668 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 161026 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 27253 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 83667 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
14 99656 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
15 109613 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
16 167327 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
17 202024 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
18 27694 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
19 39532 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
20 75577 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
21 198838 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
22 44117 16/05/2023~~30/05/2023~~15 15 Rural Connectivity (2301002005/RC/32636)
23 96325 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002005/RC/32636)
24 234425 16/11/2023~~30/11/2023~~15 15 Rural Connectivity (2301002005/RC/33187)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bunuo 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Bunuo 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
3 Bunuo 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
4 Bunuo 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 38 7296 0
5 Bunuo 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
6 Bunuo 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
7 Bunuo 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
8 Bunuo 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
9 Bunuo 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
10 Bunuo 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
11 Bunuo 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
12 Bunuo 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
13 Bunuo 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
14 Bunuo 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
15 Bunuo 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
16 Bunuo 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
17 Bunuo 07/02/2022 15 Land development (2301002005/LD/13775) 22982 3180 0
18 Bunuo 11/03/2022 10 Land development (2301002005/LD/13776) 23382 2120 0
Sub Total FY 2122 70 14840 0
19 Bunuo 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22652 1512 0
20 Bunuo 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22992 2592 0
21 Bunuo 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24823 2376 0
Sub Total FY 2223 30 6480 0
22 Bunuo 16/05/2023 15 Rural Connectivity (2301002005/RC/32636) 26160 3360 0
23 Bunuo 07/06/2023 10 Rural Connectivity (2301002005/RC/32636) 26607 2240 0
24 Bunuo 17/06/2023 11 Rural Connectivity (2301002005/RC/32636) 27100 2464 0
25 Bunuo 16/11/2023 15 Rural Connectivity (2301002005/RC/33187) 27562 3360 0
Sub Total FY 2324 51 11424 0