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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-002-008-008/723 Family Id: 723
Name of Head of Household: Ngosal
: Lt.Tsokhrul
Category: ST
Date of Registration: 11/22/2007
Address:
Villages:
Panchayat: KIDIMA
Block: Jakhama
District: KOHIMA(NAGALAND)
: NO Family Id: 723
:
S.No Name of Applicant Age Bank/Postoffice
1 Ngosal Male 29


                  



S.No Name of Applicant
1 134610 Ngosal 10/02/2020~~24/02/2020~~15 15
2 175343 12/03/2020~~26/03/2020~~15 15
3 190202 20/03/2021~~29/03/2021~~10 10
4 206857 11/03/2022~~20/03/2022~~10 10
5 130490 25/08/2022~~31/08/2022~~7 7
6 163595 19/09/2022~~30/09/2022~~12 12
7 175434 17/10/2022~~31/10/2022~~15 15
8 202014 10/11/2022~~30/11/2022~~21 21
9 97084 07/06/2023~~27/06/2023~~21 21


S.No Name of Applicant Work Name
1 134610 Ngosal 10/02/2020~~24/02/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
2 175343 12/03/2020~~26/03/2020~~15 15 Const of Irrigation canal (2301002008/IC/4555)
3 190202 20/03/2021~~29/03/2021~~10 10 Land development (2301002008/LD/11749)
4 206857 11/03/2022~~20/03/2022~~10 10 drought proofing (2301002008/DP/17261)
5 130490 25/08/2022~~31/08/2022~~7 7 Irrigation Canals (2301002008/IC/5163)
6 163595 19/09/2022~~30/09/2022~~12 12 Land development (2301002008/LD/13672)
7 175434 17/10/2022~~31/10/2022~~15 15 Rural Connectivity (2301002008/RC/30759)
8 202014 10/11/2022~~30/11/2022~~21 21 piggery (2301002008/IF/18425)
9 97084 07/06/2023~~27/06/2023~~21 21 Rural Connectivity (2301002008/RC/32639)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ngosal 10/02/2020 15 Const of Irrigation canal (2301002008/IC/4555) 17660 2880 0
Sub Total FY 1920 15 2880 0
2 Ngosal 25/08/2022 7 Irrigation Canals (2301002008/IC/5163) 23715 1512 0
3 Ngosal 19/09/2022 12 Land development (2301002008/LD/13672) 24005 2592 0
4 Ngosal 17/10/2022 15 Rural Connectivity (2301002008/RC/30759) 24298 3240 0
5 Ngosal 10/11/2022 11 piggery (2301002008/IF/18425) 24713 2376 0
6 Ngosal 21/11/2022 10 piggery (2301002008/IF/18425) 25330 2160 0
Sub Total FY 2223 55 11880 0
7 Ngosal 07/06/2023 10 Rural Connectivity (2301002008/RC/32639) 26547 2240 0
8 Ngosal 17/06/2023 11 Rural Connectivity (2301002008/RC/32639) 27040 2464 0
Sub Total FY 2324 21 4704 0