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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/777 Family Id: 777
Name of Head of Household: Sevonu
: Kemese
Category: ST
Date of Registration: 12/13/2008
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 777
:
S.No Name of Applicant Age Bank/Postoffice
1 Sevonu Female 45 Nagaland State Cooperative Bank Ltd


                  



S.No Name of Applicant
1 16687 Sevonu 27/09/2019~~30/09/2019~~4 4
2 33093 18/10/2019~~31/10/2019~~14 12
3 74407 07/12/2019~~21/12/2019~~15 13
4 96054 17/01/2020~~31/01/2020~~15 13
5 133535 10/02/2020~~24/02/2020~~15 15
6 175251 12/03/2020~~26/03/2020~~15 15
7 24883 13/05/2020~~27/05/2020~~15 15
8 38053 12/06/2020~~26/06/2020~~15 15
9 65719 13/07/2020~~27/07/2020~~15 15
10 81082 13/08/2020~~27/08/2020~~15 15
11 117181 16/09/2020~~30/09/2020~~15 15
12 159817 18/01/2021~~25/01/2021~~8 8
13 190030 20/03/2021~~29/03/2021~~10 10
14 20624 26/04/2021~~28/04/2021~~3 3
15 79846 16/09/2021~~30/09/2021~~15 15
16 97641 15/10/2021~~29/10/2021~~15 15
17 111168 15/11/2021~~29/11/2021~~15 15
18 166512 07/02/2022~~21/02/2022~~15 15
19 206786 11/03/2022~~20/03/2022~~10 10
20 11150 24/04/2022~~30/04/2022~~7 7
21 37232 17/05/2022~~28/05/2022~~12 12
22 72041 19/06/2022~~30/06/2022~~12 12
23 130412 25/08/2022~~31/08/2022~~7 7
24 163638 19/09/2022~~30/09/2022~~12 12
25 175304 17/10/2022~~31/10/2022~~15 15
26 201933 10/11/2022~~30/11/2022~~21 21
27 96982 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 16687 Sevonu 27/09/2019~~30/09/2019~~4 4 Const of water reservoir tank (2301002008/WC/11031)
2 33093 18/10/2019~~31/10/2019~~14 12 Maintenance of Agri link road & extension (2301002008/RC/23620)
3 74407 07/12/2019~~21/12/2019~~15 13 Maintenance of Agri link road & extension (2301002008/RC/23620)
4 96054 17/01/2020~~31/01/2020~~15 13 Const of Irrigation canal (2301002008/IC/4555)
5 133535 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
6 175251 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
7 24883 13/05/2020~~27/05/2020~~15 15 Land development (2301002008/LD/11749)
8 38053 12/06/2020~~26/06/2020~~15 15 Land development (2301002008/LD/11749)
9 65719 13/07/2020~~27/07/2020~~15 15 Land development (2301002008/LD/11749)
10 81082 13/08/2020~~27/08/2020~~15 15 Land development (2301002008/LD/11749)
11 117181 16/09/2020~~30/09/2020~~15 15 Land development (2301002008/LD/11749)
12 159817 18/01/2021~~25/01/2021~~8 8 Const of C.C road (2301002008/RC/27313)
13 190030 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
14 20624 26/04/2021~~28/04/2021~~3 3 Land development (2301002008/LD/11749)
15 79846 16/09/2021~~30/09/2021~~15 15 drought proofing (2301002008/DP/17261)
16 97641 15/10/2021~~29/10/2021~~15 15 drought proofing (2301002008/DP/17261)
17 111168 11/01/2022~~25/01/2022~~15 15 drought proofing (2301002008/DP/17261)
18 166512 07/02/2022~~21/02/2022~~15 15 Land development (2301002008/LD/13771)
19 206786 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002008/DP/17261)
20 11150 24/04/2022~~30/04/2022~~7 7 Land development (2301002008/LD/13670)
21 37232 17/05/2022~~28/05/2022~~12 12 Drought proofing (2301002008/DP/20763)
22 72041 19/06/2022~~30/06/2022~~12 12 Land development (2301002008/LD/13771)
23 130412 25/08/2022~~31/08/2022~~7 7 Irrigation Canals (2301002008/IC/5163)
24 163638 19/09/2022~~30/09/2022~~12 12 Land development (2301002008/LD/13672)
25 175304 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002008/RC/30759)
26 201933 10/11/2022~~30/11/2022~~21 21 piggery (2301002008/IF/18425)
27 96982 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002008/RC/32639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sevonu 27/09/2019 3 Const of water reservoir tank (2301002008/WC/11031) 11098 576 0
2 Sevonu 18/10/2019 12 Maintenance of Agri link road & extension (2301002008/RC/23620) 16383 2304 0
3 Sevonu 07/12/2019 13 Maintenance of Agri link road & extension (2301002008/RC/23620) 16702 2496 0
4 Sevonu 17/01/2020 13 Const of Irrigation canal (2301002008/IC/4555) 16760 2496 0
5 Sevonu 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17661 2880 0
Sub Total FY 1920 56 10752 0
6 Sevonu 13/05/2020 15 Land development (2301002008/LD/11749) 17835 3075 0
7 Sevonu 12/06/2020 15 Land development (2301002008/LD/11749) 19441 3075 0
8 Sevonu 13/07/2020 15 Land development (2301002008/LD/11749) 19520 3075 0
9 Sevonu 13/08/2020 15 Land development (2301002008/LD/11749) 19602 3075 0
10 Sevonu 16/09/2020 15 Land development (2301002008/LD/11749) 19678 3075 0
11 Sevonu 18/01/2021 8 Const of C.C road (2301002008/RC/27313) 20809 1640 0
Sub Total FY 2021 83 17015 0
12 Sevonu 16/09/2021 8 drought proofing (2301002008/DP/17261) 22388 1696 0
13 Sevonu 24/09/2021 7 drought proofing (2301002008/DP/17261) 22392 1484 0
14 Sevonu 15/10/2021 5 drought proofing (2301002008/DP/17261) 22465 1060 0
15 Sevonu 20/10/2021 5 drought proofing (2301002008/DP/17261) 22475 1060 0
16 Sevonu 25/10/2021 5 drought proofing (2301002008/DP/17261) 22485 1060 0
17 Sevonu 11/01/2022 5 drought proofing (2301002008/DP/17261) 22647 1060 0
18 Sevonu 16/01/2022 5 drought proofing (2301002008/DP/17261) 22657 1060 0
19 Sevonu 21/01/2022 5 drought proofing (2301002008/DP/17261) 22667 1060 0
20 Sevonu 07/02/2022 15 Land development (2301002008/LD/13771) 22920 3180 0
Sub Total FY 2122 60 12720 0
21 Sevonu 24/04/2022 7 Land development (2301002008/LD/13670) 22589 1512 0
22 Sevonu 17/05/2022 12 Drought proofing (2301002008/DP/20763) 22926 2592 0
23 Sevonu 25/08/2022 7 Irrigation Canals (2301002008/IC/5163) 23718 1512 0
24 Sevonu 19/09/2022 12 Land development (2301002008/LD/13672) 24008 2592 0
25 Sevonu 17/10/2022 15 Rural Connectivity (2301002008/RC/30759) 24307 3240 0
26 Sevonu 10/11/2022 11 piggery (2301002008/IF/18425) 24715 2376 0
27 Sevonu 21/11/2022 10 piggery (2301002008/IF/18425) 25332 2160 0
Sub Total FY 2223 74 15984 0
28 Sevonu 07/06/2023 10 Rural Connectivity (2301002008/RC/32639) 26550 2240 0
29 Sevonu 17/06/2023 11 Rural Connectivity (2301002008/RC/32639) 27043 2464 0
Sub Total FY 2324 21 4704 0