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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
NL-06-002-011-011/592
Family Id:
592
Name of Head of Household:
CHUMUKAM
:
SHETOMONG
Category:
ST
Date of Registration:
8/19/2007
Address:
592
Villages:
Panchayat:
KUTHUR
Block:
CHESSORE
District:
TUENSANG
(NAGALAND)
:
NO
Family Id
:
592
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
CHUMUKAM
Male
42
2
HOKIU
Female
40
S.No
Name of Applicant
1
11678
CHUMUKAM
13/09/2019~~23/09/2019~~11
10
2
45332
25/10/2019~~07/11/2019~~14
12
3
5890
05/05/2022~~22/05/2022~~18
16
4
44590
09/06/2022~~26/06/2022~~18
16
5
47615
04/05/2023~~31/05/2023~~28
24
6
186662
21/11/2023~~08/12/2023~~18
16
S.No
Name of Applicant
Work Name
1
11678
CHUMUKAM
13/09/2019~~23/09/2019~~11
10
Improvement of agri-link road ph-1 (2306002011/RC/24549)
2
45332
25/10/2019~~07/11/2019~~14
12
Improvement of agri-link road ph-2 (2306002011/RC/24773)
3
5890
05/05/2022~~22/05/2022~~18
16
Cardamom plantation (2306002011/DP/20124)
4
44590
09/06/2022~~26/06/2022~~18
16
Cardamom plantation (2306002011/DP/20124)
5
47615
04/05/2023~~31/05/2023~~28
24
Cardamom Plantation at Yungtonu (2306002011/DP/23455)
6
186662
21/11/2023~~08/12/2023~~18
16
P.CC. Topping at Amushoru Khel (2306002011/RC/33185)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
CHUMUKAM
13/09/2019
10
Improvement of agri-link road ph-1 (2306002011/RC/24549)
42910
1920
0
2
CHUMUKAM
25/10/2019
6
Improvement of agri-link road ph-2 (2306002011/RC/24773)
42969
1152
0
3
CHUMUKAM
01/11/2019
6
Improvement of agri-link road ph-2 (2306002011/RC/24773)
42974
1152
0
Sub Total FY 1920
22
4224
0
4
CHUMUKAM
05/05/2022
16
Cardamom plantation (2306002011/DP/20124)
23934
3456
0
5
CHUMUKAM
09/06/2022
16
Cardamom plantation (2306002011/DP/20124)
16574
3456
0
Sub Total FY 2223
32
6912
0
6
CHUMUKAM
04/05/2023
12
Cardamom Plantation at Yungtonu (2306002011/DP/23455)
34974
2688
0
7
CHUMUKAM
18/05/2023
12
Cardamom Plantation at Yungtonu (2306002011/DP/23455)
43646
2688
0
8
CHUMUKAM
21/11/2023
16
P.CC. Topping at Amushoru Khel (2306002011/RC/33185)
35109
3584
0
Sub Total FY 2324
40
8960
0