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Deleted on Date 03/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-05-006-013-013/344-A Family Id: 344-A
Name of Head of Household: Moanungsang
: Sariangnen
Category: ST
Date of Registration: 6/21/2017
Address: 344
Villages:
Panchayat: LONGPHAYIMSEN
Block: MANGKOLEMBA
District: MOKOKCHUNG(NAGALAND)
: NO Family Id: 344-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Moanungsang Male 39


                  



S.No Name of Applicant
1 25821 Moanungsang 19/06/2019~~29/06/2019~~11 10
2 67028 12/08/2019~~28/08/2019~~17 15
3 94824 16/09/2019~~20/09/2019~~5 5
4 110694 17/10/2019~~28/10/2019~~12 11
5 118562 04/11/2019~~14/11/2019~~11 10
6 4928 04/05/2020~~14/05/2020~~11 10
7 42643 08/06/2020~~14/06/2020~~7 6
8 76652 07/07/2020~~17/07/2020~~11 10
9 119260 17/08/2020~~21/08/2020~~5 5
10 158570 17/09/2020~~28/09/2020~~12 11
11 178328 15/10/2020~~26/10/2020~~12 11
12 1346 28/05/2021~~08/06/2021~~12 11
13 31308 15/06/2021~~26/06/2021~~12 11
14 66429 26/07/2021~~30/07/2021~~5 5
15 92581 18/08/2021~~31/08/2021~~14 12
16 109417 01/09/2021~~07/09/2021~~7 6
17 129432 09/10/2021~~15/10/2021~~7 6
18 158388 22/11/2021~~30/11/2021~~9 8
19 177507 15/01/2022~~31/01/2022~~17 15
20 226108 26/03/2022~~29/03/2022~~4 4
21 8471 22/04/2022~~30/04/2022~~9 8
22 24450 11/05/2022~~27/05/2022~~17 15
23 61186 16/06/2022~~16/06/2022~~1 1
24 69057 20/06/2022~~30/06/2022~~11 10
25 100231 14/07/2022~~30/07/2022~~17 15
26 186326 19/10/2022~~26/10/2022~~8 7


S.No Name of Applicant Work Name
1 25821 Moanungsang 19/06/2019~~29/06/2019~~11 10 Agor Plantation (2305006013/DP/14289)
2 67028 12/08/2019~~28/08/2019~~17 15 Const. of Communituy Hall (2305006013/AV/11495)
3 94824 16/09/2019~~20/09/2019~~5 5 Continuation for const of Community Hall. (2305006013/AV/11513)
4 110694 17/10/2019~~28/10/2019~~12 11 Continuation for const of Community Hall. (2305006013/AV/11513)
5 118562 04/11/2019~~14/11/2019~~11 10 Continuation for const. of community Hall. (2305006013/AV/11540)
6 4928 04/05/2020~~14/05/2020~~11 10 Agor plantation. (2305006013/DP/14876)
7 42643 08/06/2020~~14/06/2020~~7 6 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
8 76652 07/07/2020~~17/07/2020~~11 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
9 119260 17/08/2020~~21/08/2020~~5 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682)
10 158570 17/09/2020~~28/09/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
11 178328 15/10/2020~~26/10/2020~~12 11 Plantation of betel nut (2305006013/DP/16952)
12 1346 28/05/2021~~08/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
13 31308 15/06/2021~~26/06/2021~~12 11 Agor plantation (2305006013/DP/18627)
14 66429 26/07/2021~~30/07/2021~~5 5 Plantation of Agor (2305006013/DP/18797)
15 92581 18/08/2021~~31/08/2021~~14 12 Plantation of Agor (2305006013/DP/18797)
16 109417 01/09/2021~~07/09/2021~~7 6 Plantation of Agor (2305006013/DP/18797)
17 129432 09/10/2021~~15/10/2021~~7 6 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785)
18 158388 22/11/2021~~30/11/2021~~9 8 Agor Plantation (2305006013/DP/19123)
19 177507 15/01/2022~~31/01/2022~~17 15 Agor Plantation (2305006013/DP/19123)
20 226108 26/03/2022~~29/03/2022~~4 4 Agor Plantation (2305006013/DP/19123)
21 8471 22/04/2022~~30/04/2022~~9 8 Plantation of Betelnut (2305006013/DP/21242)
22 24450 11/05/2022~~27/05/2022~~17 15 Plantation of Betelnut (2305006013/DP/21242)
23 61186 16/06/2022~~16/06/2022~~1 1 Plantation of Betelnut (2305006013/DP/21242)
24 69057 20/06/2022~~30/06/2022~~11 10 Reparing of Circular Road. (2305006013/RC/31236)
25 100231 14/07/2022~~30/07/2022~~17 15 Reparing of Circular Road. (2305006013/RC/31236)
26 186326 19/10/2022~~26/10/2022~~8 7 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Moanungsang 12/08/2019 14 Const. of Communituy Hall (2305006013/AV/11495) 2951 2688 0
2 Moanungsang 16/09/2019 5 Continuation for const of Community Hall. (2305006013/AV/11513) 2968 960 0
3 Moanungsang 17/10/2019 10 Continuation for const of Community Hall. (2305006013/AV/11513) 2985 1920 0
4 Moanungsang 04/11/2019 10 Continuation for const. of community Hall. (2305006013/AV/11540) 3008 1920 0
Sub Total FY 1920 39 7488 0
5 Moanungsang 04/05/2020 10 Agor plantation. (2305006013/DP/14876) 3020 2050 0
6 Moanungsang 08/06/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3043 1025 0
7 Moanungsang 07/07/2020 10 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3063 2050 0
8 Moanungsang 17/08/2020 5 Const. of retaining wall at yimkum sector (2305006013/LD/11682) 3078 1025 0
9 Moanungsang 17/09/2020 10 Plantation of betel nut (2305006013/DP/16952) 3095 2050 0
10 Moanungsang 15/10/2020 10 Plantation of betel nut (2305006013/DP/16952) 4016 2050 0
Sub Total FY 2021 50 10250 0
11 Moanungsang 08/06/2021 1 Agor plantation (2305006013/DP/18627) 4036 212 0
12 Moanungsang 15/06/2021 10 Agor plantation (2305006013/DP/18627) 4064 2120 0
13 Moanungsang 26/07/2021 5 Plantation of Agor (2305006013/DP/18797) 5007 1060 0
14 Moanungsang 18/08/2021 12 Plantation of Agor (2305006013/DP/18797) 5028 2544 0
15 Moanungsang 01/09/2021 6 Plantation of Agor (2305006013/DP/18797) 5058 1272 0
16 Moanungsang 13/10/2021 1 Construction of drainage at Shiti maka Sector. (2305006013/FP/19785) 5079 212 0
17 Moanungsang 15/01/2022 13 Agor Plantation (2305006013/DP/19123) 5100 2756 0
18 Moanungsang 26/03/2022 2 Agor Plantation (2305006013/DP/19123) 6004 424 0
Sub Total FY 2122 50 10600 0
19 Moanungsang 22/04/2022 8 Plantation of Betelnut (2305006013/DP/21242) 6027 1728 0
20 Moanungsang 12/05/2022 14 Plantation of Betelnut (2305006013/DP/21242) 6119 3024 0
21 Moanungsang 16/06/2022 1 Plantation of Betelnut (2305006013/DP/21242) 6254 216 0
22 Moanungsang 20/06/2022 10 Reparing of Circular Road. (2305006013/RC/31236) 62275 2160 0
23 Moanungsang 15/07/2022 14 Reparing of Circular Road. (2305006013/RC/31236) 62445 3024 0
24 Moanungsang 19/10/2022 5 Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625) 62756 1080 0
Sub Total FY 2223 52 11232 0