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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/355-B Family Id: 355-B
Name of Head of Household: Diliezhu
: Bise-o
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 355-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Diliezhu Male 35 Nagaland State Cooperative Bank Ltd
2 Neisenuo Female 26 State Bank of India


                  



S.No Name of Applicant
1 19320 Diliezhu 28/09/2019~~30/09/2019~~3 3
2 74964 09/12/2019~~17/12/2019~~9 8
3 99415 17/01/2020~~31/01/2020~~15 13
4 139645 10/02/2020~~24/02/2020~~15 15
5 171137 12/03/2020~~26/03/2020~~15 15
6 22349 13/05/2020~~27/05/2020~~15 15
7 43702 12/06/2020~~17/06/2020~~6 6
8 69398 13/07/2020~~17/07/2020~~5 5
9 85713 13/08/2020~~16/08/2020~~4 4
10 117637 16/09/2020~~19/09/2020~~4 4
11 160805 18/01/2021~~21/01/2021~~4 4
12 26973 26/04/2021~~28/04/2021~~3 3
13 38387 22/07/2021~~26/07/2021~~5 5
14 57447 20/08/2021~~27/08/2021~~8 8
15 83636 16/09/2021~~30/09/2021~~15 15
16 99687 15/10/2021~~29/10/2021~~15 15
17 109582 15/11/2021~~29/11/2021~~15 15
18 167296 07/02/2022~~21/02/2022~~15 15
19 201969 11/03/2022~~20/03/2022~~10 10
20 27725 24/04/2022~~30/04/2022~~7 7
21 39501 17/05/2022~~28/05/2022~~12 12
22 69879 19/06/2022~~30/06/2022~~12 12
23 131721 25/08/2022~~31/08/2022~~7 7
24 161711 19/09/2022~~30/09/2022~~12 12
25 172462 17/10/2022~~31/10/2022~~15 15
26 198747 10/11/2022~~30/11/2022~~21 21
27 96275 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 19320 Diliezhu 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74964 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99415 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139645 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
5 171137 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22349 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43702 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69398 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85713 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117637 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160805 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 26973 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 38387 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
14 57447 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
15 83636 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 99687 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
17 109582 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
18 167296 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
19 201969 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
20 27725 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
21 39501 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
22 69879 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
23 131721 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
24 161711 19/09/2022~~30/09/2022~~12 12 Rural Connectivity (2301002005/RC/30776)
25 172462 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
26 198747 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30777)
27 96275 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Diliezhu 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16343 384 0
2 Diliezhu 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16716 1536 0
3 Diliezhu 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16775 2496 0
4 Diliezhu 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17698 2880 0
Sub Total FY 1920 38 7296 0
5 Diliezhu 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17852 3075 0
6 Diliezhu 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19454 1230 0
7 Diliezhu 13/07/2020 5 Land development (2301002005/LD/11751) 19537 1025 0
8 Diliezhu 13/08/2020 4 Land development (2301002005/LD/11751) 19617 820 0
9 Diliezhu 16/09/2020 4 Land development (2301002005/LD/11751) 19698 820 0
10 Diliezhu 18/01/2021 4 Land development (2301002005/LD/11751) 20824 820 0
Sub Total FY 2021 38 7790 0
11 Diliezhu 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21972 1060 0
12 Diliezhu 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22025 1696 0
13 Diliezhu 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22323 1696 0
14 Diliezhu 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22327 1484 0
15 Diliezhu 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22518 1484 0
16 Diliezhu 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22522 1696 0
17 Diliezhu 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22700 1484 0
18 Diliezhu 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22704 1696 0
19 Diliezhu 07/02/2022 15 Land development (2301002005/LD/13775) 22984 3180 0
20 Diliezhu 11/03/2022 10 Land development (2301002005/LD/13776) 23385 2120 0
Sub Total FY 2122 83 17596 0
21 Diliezhu 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22654 1512 0
22 Diliezhu 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22993 2592 0
23 Diliezhu 25/08/2022 7 Land development (2301002005/LD/13698) 23764 1512 0
24 Diliezhu 19/09/2022 12 Rural Connectivity (2301002005/RC/30776) 24055 2592 0
25 Diliezhu 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24345 2808 0
26 Diliezhu 10/11/2022 11 Rural Connectivity (2301002005/RC/30777) 24826 2376 0
Sub Total FY 2223 62 13392 0
27 Diliezhu 07/06/2023 10 land development (2301002005/LD/14757) 26611 2240 0
28 Diliezhu 17/06/2023 11 land development (2301002005/LD/14757) 27103 2464 0
Sub Total FY 2324 21 4704 0