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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-005-005/424 Family Id: 424
Name of Head of Household: Khosa
: Zelouzo
Category: ST
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: MIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 424
:
S.No Name of Applicant Age Bank/Postoffice
1 Khosa Male 48 State Bank of India
2 Duolhounuo Female 47 State Bank of India


                  



S.No Name of Applicant
1 19356 Khosa 28/09/2019~~30/09/2019~~3 3
2 74931 09/12/2019~~17/12/2019~~9 8
3 99448 17/01/2020~~31/01/2020~~15 13
4 139293 10/02/2020~~24/02/2020~~15 15
5 171308 12/03/2020~~26/03/2020~~15 15
6 22157 13/05/2020~~27/05/2020~~15 15
7 43736 12/06/2020~~17/06/2020~~6 6
8 69364 13/07/2020~~17/07/2020~~5 5
9 85675 13/08/2020~~16/08/2020~~4 4
10 117603 16/09/2020~~19/09/2020~~4 4
11 160776 18/01/2021~~21/01/2021~~4 4
12 26881 26/04/2021~~28/04/2021~~3 3
13 38358 22/07/2021~~26/07/2021~~5 5
14 57418 20/08/2021~~27/08/2021~~8 8
15 83602 16/09/2021~~30/09/2021~~15 15
16 99721 15/10/2021~~29/10/2021~~15 15
17 109548 15/11/2021~~29/11/2021~~15 15
18 167262 07/02/2022~~21/02/2022~~15 15
19 201890 11/03/2022~~20/03/2022~~10 10
20 27759 24/04/2022~~30/04/2022~~7 7
21 37817 17/05/2022~~28/05/2022~~12 12
22 69845 19/06/2022~~30/06/2022~~12 12
23 131687 25/08/2022~~31/08/2022~~7 7
24 172508 17/10/2022~~31/10/2022~~15 15
25 198615 10/11/2022~~30/11/2022~~21 21
26 96202 07/06/2023~~27/06/2023~~21 21
27 26193 Duolhounuo 11/09/2024~~30/09/2024~~20 20


S.No Name of Applicant Work Name
1 19356 Khosa 28/09/2019~~30/09/2019~~3 3 Maintenance of Agri link road (2301002005/RC/23630)
2 74931 09/12/2019~~17/12/2019~~9 8 Maintenance of Agri link road (2301002005/RC/23630)
3 99448 17/01/2020~~31/01/2020~~15 13 Const of water tank (2301002005/WC/11045)
4 139293 10/02/2020~~24/02/2020~~15 15 Maintenance of Agri link road (2301002005/RC/23630)
5 171308 12/03/2020~~26/03/2020~~15 15 Const of water tank (2301002005/WC/11045)
6 22157 13/05/2020~~27/05/2020~~15 15 Const of water tank (2301002005/WC/11826)
7 43736 12/06/2020~~17/06/2020~~6 6 Const of water tank (2301002005/WC/11826)
8 69364 13/07/2020~~17/07/2020~~5 5 Land development (2301002005/LD/11751)
9 85675 13/08/2020~~16/08/2020~~4 4 Land development (2301002005/LD/11751)
10 117603 16/09/2020~~19/09/2020~~4 4 Land development (2301002005/LD/11751)
11 160776 18/01/2021~~21/01/2021~~4 4 Land development (2301002005/LD/11751)
12 26881 26/04/2021~~28/04/2021~~3 3 Const of water tank (2301002005/WC/11826)
13 38358 22/07/2021~~26/07/2021~~5 5 rural connectivity (2301002005/RC/27894)
14 57418 20/08/2021~~27/08/2021~~8 8 rural connectivity (2301002005/RC/27894)
15 83602 16/09/2021~~30/09/2021~~15 15 rural connectivity (2301002005/RC/27894)
16 99721 15/10/2021~~29/10/2021~~15 15 rural connectivity (2301002005/RC/27894)
17 109548 11/01/2022~~25/01/2022~~15 15 rural connectivity (2301002005/RC/27894)
18 167262 07/02/2022~~21/02/2022~~15 15 Land development (2301002005/LD/13775)
19 201890 11/03/2022~~20/03/2022~~10 10 Land development (2301002005/LD/13776)
20 27759 24/04/2022~~30/04/2022~~7 7 Rural Connectivity (2301002005/RC/30775)
21 37817 17/05/2022~~28/05/2022~~12 12 Irrigation Canals (2301002005/IC/5164)
22 69845 19/06/2022~~30/06/2022~~12 12 Land development (2301002005/LD/13775)
23 131687 25/08/2022~~31/08/2022~~7 7 Land development (2301002005/LD/13698)
24 172508 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002005/RC/30776)
25 198615 10/11/2022~~30/11/2022~~21 21 Rural Connectivity (2301002005/RC/30778)
26 96202 07/06/2023~~27/06/2023~~21 21 land development (2301002005/LD/14757)
27 26193 Duolhounuo 11/09/2024~~30/09/2024~~20 20 Angawadi (2301002005/AV/16729)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Khosa 28/09/2019 2 Maintenance of Agri link road (2301002005/RC/23630) 16344 384 0
2 Khosa 09/12/2019 8 Maintenance of Agri link road (2301002005/RC/23630) 16717 1536 0
3 Khosa 17/01/2020 13 Const of water tank (2301002005/WC/11045) 16776 2496 0
4 Khosa 10/02/2020 15 Maintenance of Agri link road (2301002005/RC/23630) 17699 2880 0
Sub Total FY 1920 38 7296 0
5 Khosa 13/05/2020 15 Const of water tank (2301002005/WC/11826) 17853 3075 0
6 Khosa 12/06/2020 6 Const of water tank (2301002005/WC/11826) 19455 1230 0
7 Khosa 13/07/2020 5 Land development (2301002005/LD/11751) 19538 1025 0
8 Khosa 13/08/2020 4 Land development (2301002005/LD/11751) 19618 820 0
9 Khosa 16/09/2020 4 Land development (2301002005/LD/11751) 19699 820 0
10 Khosa 18/01/2021 4 Land development (2301002005/LD/11751) 20825 820 0
Sub Total FY 2021 38 7790 0
11 Khosa 22/07/2021 5 rural connectivity (2301002005/RC/27894) 21972 1060 0
12 Khosa 20/08/2021 8 rural connectivity (2301002005/RC/27894) 22025 1696 0
13 Khosa 16/09/2021 8 rural connectivity (2301002005/RC/27894) 22324 1696 0
14 Khosa 24/09/2021 7 rural connectivity (2301002005/RC/27894) 22328 1484 0
15 Khosa 15/10/2021 7 rural connectivity (2301002005/RC/27894) 22519 1484 0
16 Khosa 22/10/2021 8 rural connectivity (2301002005/RC/27894) 22523 1696 0
17 Khosa 11/01/2022 7 rural connectivity (2301002005/RC/27894) 22701 1484 0
18 Khosa 18/01/2022 8 rural connectivity (2301002005/RC/27894) 22705 1696 0
19 Khosa 07/02/2022 15 Land development (2301002005/LD/13775) 22986 3180 0
20 Khosa 11/03/2022 10 Land development (2301002005/LD/13776) 23389 2120 0
Sub Total FY 2122 83 17596 0
21 Khosa 24/04/2022 7 Rural Connectivity (2301002005/RC/30775) 22656 1512 0
22 Khosa 17/05/2022 12 Irrigation Canals (2301002005/IC/5164) 22995 2592 0
23 Khosa 25/08/2022 7 Land development (2301002005/LD/13698) 23766 1512 0
24 Khosa 17/10/2022 13 Rural Connectivity (2301002005/RC/30776) 24347 2808 0
25 Khosa 10/11/2022 11 Rural Connectivity (2301002005/RC/30778) 24829 2376 0
Sub Total FY 2223 50 10800 0
26 Khosa 07/06/2023 10 land development (2301002005/LD/14757) 26615 2240 0
27 Khosa 17/06/2023 11 land development (2301002005/LD/14757) 27107 2464 0
Sub Total FY 2324 21 4704 0