Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-06-005-022-022/279 Family Id: 279
Name of Head of Household: LONGHEN
: LANGO
Category: ST
Date of Registration: 4/8/2008
Address: 279
Villages:
Panchayat: NEW PANGSHA
Block: NOKLAK
District: TUENSANG(NAGALAND)
: NO Family Id: 279
:
S.No Name of Applicant Age Bank/Postoffice
1 LONGHEN Male 44
2 MUCHAM Female 40


                  



S.No Name of Applicant
1 11871 MUCHAM 25/04/2023~~29/04/2023~~5 5
2 53678 15/05/2023~~31/05/2023~~17 15
3 141746 LONGHEN 12/07/2023~~15/07/2023~~4 4
4 154255 19/07/2023~~27/07/2023~~9 8
5 166027 10/08/2023~~19/08/2023~~10 9
6 190618 20/11/2023~~28/11/2023~~9 8
7 32070 MUCHAM 18/09/2024~~26/09/2024~~9 9


S.No Name of Applicant Work Name
1 11871 MUCHAM 25/04/2023~~29/04/2023~~5 5 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974)
2 53678 15/05/2023~~31/05/2023~~17 15 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974)
3 141746 LONGHEN 12/07/2023~~15/07/2023~~4 4 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974)
4 154255 19/07/2023~~27/07/2023~~9 8 IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781)
5 166027 10/08/2023~~19/08/2023~~10 9 IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781)
6 190618 20/11/2023~~28/11/2023~~9 8 COFFEE PLANTATION AT PUIJI (2306005022/DP/22977)
7 32070 MUCHAM 18/09/2024~~26/09/2024~~9 9 COFFEE PLANTATION AT PUJE (2306005022/DP/26380)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUCHAM 25/04/2023 5 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974) 43506 1120 0
2 MUCHAM 15/05/2023 5 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974) 33459 1120 0
3 LONGHEN 12/07/2023 3 CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974) 11943 672 0
4 LONGHEN 19/07/2023 8 IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781) 19412 1792 0
5 LONGHEN 10/08/2023 8 IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781) 23369 1792 0
6 LONGHEN 20/11/2023 8 COFFEE PLANTATION AT PUIJI (2306005022/DP/22977) 41159 1792 0
Sub Total FY 2324 37 8288 0