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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-07-005-016-016/165-A
Family Id:
165-A
Name of Head of Household:
MONGNAM
:
WANGRAN
Category:
ST
Date of Registration:
4/20/2022
Address:
Villages:
Panchayat:
LOAKHO
Block:
TIZIT
District:
MON
(NAGALAND)
:
NO
Family Id
:
165-A
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MONGNAM
Female
30
S.No
Name of Applicant
1
35594
MONGNAM
16/05/2022~~26/05/2022~~11
10
2
100963
18/07/2022~~28/07/2022~~11
10
3
178730
25/08/2022~~31/08/2022~~7
6
4
202009
20/09/2022~~30/09/2022~~11
10
5
16173
15/05/2023~~31/05/2023~~17
15
6
100824
17/06/2023~~30/06/2023~~14
12
7
118717
08/07/2023~~15/07/2023~~8
7
8
132209
20/07/2023~~28/07/2023~~9
8
S.No
Name of Applicant
Work Name
1
35594
MONGNAM
16/05/2022~~26/05/2022~~11
10
Coffee Plantation (2307005016/DP/19347)
2
100963
21/07/2022~~01/08/2022~~12
10
Coffee Plantation (2307005016/DP/21303)
3
178730
25/08/2022~~31/08/2022~~7
6
Coffee Plantation (2307005016/DP/22551)
4
202009
20/09/2022~~30/09/2022~~11
10
COFFEE PLANTATION (2307005016/DP/22681)
5
16173
15/05/2023~~31/05/2023~~17
15
Coffee Plantation (2307005016/DP/25431)
6
100824
17/06/2023~~30/06/2023~~14
12
Coffee Plantation (2307005016/DP/25600)
7
118717
08/07/2023~~15/07/2023~~8
7
Coffee Plantation (2307005016/DP/25716)
8
132209
20/07/2023~~28/07/2023~~9
8
Coffee Plantation (2307005016/DP/25795)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MONGNAM
16/05/2022
10
Coffee Plantation (2307005016/DP/19347)
574484
2160
0
2
MONGNAM
21/07/2022
10
Coffee Plantation (2307005016/DP/21303)
575884
2160
0
3
MONGNAM
25/08/2022
5
Coffee Plantation (2307005016/DP/22551)
577034
1080
0
4
MONGNAM
20/09/2022
10
COFFEE PLANTATION (2307005016/DP/22681)
578134
2160
0
Sub Total FY 2223
35
7560
0
5
MONGNAM
15/05/2023
15
Coffee Plantation (2307005016/DP/25431)
579234
3360
0
6
MONGNAM
17/06/2023
12
Coffee Plantation (2307005016/DP/25600)
580284
2688
0
7
MONGNAM
08/07/2023
7
Coffee Plantation (2307005016/DP/25716)
581434
1568
0
8
MONGNAM
20/07/2023
8
Coffee Plantation (2307005016/DP/25795)
582482
1792
0
Sub Total FY 2324
42
9408
0