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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