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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/387 Family Id: 387
Name of Head of Household: Vaola
Name of Father/Husband: Veshutso
Category: ST
Date of Registration: 3/8/2008
Address: 387
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 D Dakhu Male 35
2 Th Ngaohriini Female 30
3 Vaola Female 38 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 70918 D Dakhu 09/05/2011~~13/05/2011~~5 5
2 96519 14/05/2011~~20/05/2011~~7 6
3 239258 04/07/2011~~05/07/2011~~2 2
4 248337 06/07/2011~~27/07/2011~~22 19
5 252081 28/07/2011~~28/07/2011~~1 1
6 391460 10/10/2011~~26/10/2011~~17 15
7 436220 05/12/2011~~29/12/2011~~25 22
8 119042 07/08/2012~~27/08/2012~~21 18
9 131862 28/08/2012~~31/08/2012~~4 4
10 163216 01/10/2012~~09/10/2012~~9 8
11 614143 10/10/2012~~18/10/2012~~9 8
12 344247 20/11/2012~~03/12/2012~~14 12
13 395883 13/12/2012~~21/12/2012~~9 8
14 472251 05/01/2013~~15/01/2013~~11 10
15 531919 21/01/2013~~31/01/2013~~11 10
16 63183 07/09/2013~~16/09/2013~~10 9
17 147026 12/11/2013~~23/11/2013~~12 11
18 255694 20/01/2014~~21/01/2014~~2 2
19 333498 27/01/2014~~30/01/2014~~4 4
20 364486 17/03/2014~~20/03/2014~~4 4
21 32647 23/06/2014~~27/06/2014~~5 5
22 85113 04/08/2014~~12/08/2014~~9 8
23 210092 13/08/2014~~13/08/2014~~1 1
24 287230 27/10/2014~~03/11/2014~~8 7
25 401552 10/12/2014~~12/12/2014~~3 3
26 504917 19/01/2015~~23/01/2015~~5 5
27 475763 27/01/2015~~28/01/2015~~2 2
28 530628 11/02/2015~~14/02/2015~~4 4
29 41758 24/06/2015~~27/06/2015~~4 4
30 88452 24/10/2015~~31/10/2015~~8 7
31 240499 02/11/2015~~04/11/2015~~3 3
32 241259 09/02/2016~~12/02/2016~~4 4
33 215833 14/03/2016~~21/03/2016~~8 7
34 250702 22/03/2016~~28/03/2016~~7 6
35 40246 11/07/2016~~21/07/2016~~11 10
36 124923 22/07/2016~~29/07/2016~~8 7
37 152244 02/08/2016~~02/08/2016~~1 1
38 155849 14/08/2016~~25/08/2016~~12 11
39 217176 21/03/2017~~23/03/2017~~3 3
40 105467 09/12/2017~~16/12/2017~~8 7
41 146374 05/03/2018~~06/03/2018~~2 2
42 222767 17/03/2018~~20/03/2018~~4 4
43 26713 13/07/2018~~16/07/2018~~4 4
44 97797 Vaola 09/11/2022~~19/11/2022~~11 10
45 99893 21/11/2023~~01/12/2023~~11 10

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 70918 D Dakhu 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 96519 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 239258 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 248337 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 252081 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 391460 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 436220 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 119042 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 131862 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 163216 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 614143 10/10/2012~~18/10/2012~~9 8 land development (2001006062/LD/2952)
12 344247 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
13 395883 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
14 472251 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
15 531919 21/01/2013~~31/01/2013~~11 10 land development (2001006062/LD/2952)
16 63183 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006062/FP/3453)
17 147026 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006062/FP/3453)
18 255694 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
19 333498 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
20 364486 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
21 32647 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
22 85113 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
23 210092 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
24 287230 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
25 401552 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
26 504917 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
27 475763 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
28 41758 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
29 88452 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30 240499 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
31 241259 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32 215833 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33 250702 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
34 40246 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
35 124923 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
36 152244 02/08/2016~~02/08/2016~~1 1 Makhrelui Slab Culvert (2001006062/FP/8480)
37 155849 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38 217176 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
39 105467 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
40 146374 05/03/2018~~06/03/2018~~2 2 Social Forestry (2001006062/DP/15534)
41 222767 17/03/2018~~20/03/2018~~4 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)
42 26713 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)
43 97797 Vaola 09/11/2022~~19/11/2022~~11 10 Pucca Drain at Makhrelui (2001006062/FP/43886)
44 99893 21/11/2023~~01/12/2023~~11 10 Pucca drain at Makhrelui (2001006062/FP/45303)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 D Dakhu 09/05/2011 5 R.Wall (2001006062/FP/723) 27607 630 0
2 D Dakhu 04/07/2011 2 R.Wall (2001006062/FP/723) 28678 252 0
3 D Dakhu 06/07/2011 10 IVR (2001006062/RC/2957) 28711 1260 0
4 D Dakhu 17/07/2011 9 IVR (2001006062/RC/2957) 28744 1134 0
5 D Dakhu 28/07/2011 1 Pucca drain (2001006062/FP/742) 28778 126 0
6 D Dakhu 10/10/2011 5 Land Development (2001006062/LD/1336) 82896 630 0
7 D Dakhu 15/10/2011 5 Land Development (2001006062/LD/1336) 82931 630 0
8 D Dakhu 21/10/2011 5 Land Development (2001006062/LD/1336) 81027 630 0
9 D Dakhu 05/12/2011 11 Land Development (2001006062/LD/1336) 67328 1386 0
10 D Dakhu 17/12/2011 11 Land Development (2001006062/LD/1336) 67349 1386 0
Sub Total FY 1112 64 8064 0
11 D Dakhu 07/08/2012 6 ivr (2001006062/RC/5840) 161419 864 0
12 D Dakhu 14/08/2012 12 ivr (2001006062/RC/5840) 161450 1728 0
13 D Dakhu 28/08/2012 4 flood control (2001006062/FP/1768) 161503 576 0
14 D Dakhu 01/10/2012 8 ivr (2001006062/RC/5840) 176364 1152 0
15 D Dakhu 20/11/2012 14 flood control (2001006062/FP/1768) 178942 2016 0
16 D Dakhu 13/12/2012 8 land development (2001006062/LD/2952) 61045 1152 0
17 D Dakhu 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123211 1440 0
Sub Total FY 1213 62 8928 0
18 D Dakhu 07/09/2013 9 pucca drain (2001006062/FP/3453) 64371 1377 0
19 D Dakhu 12/11/2013 11 pucca drain (2001006062/FP/3453) 443406 1683 0
20 D Dakhu 20/01/2014 2 pucca drain (2001006062/FP/3453) 64819 306 0
21 D Dakhu 27/01/2014 4 pucca drain (2001006062/FP/3453) 433319 612 0
22 D Dakhu 17/03/2014 4 pucca drain (2001006062/FP/3453) 433853 612 0
Sub Total FY 1314 30 4590 0
23 D Dakhu 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434746 875 0
24 D Dakhu 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435689 1400 0
25 D Dakhu 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435728 175 0
26 D Dakhu 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345705 1225 0
27 D Dakhu 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242471 525 0
28 D Dakhu 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442607 875 0
29 D Dakhu 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 434246 350 0
Sub Total FY 1415 31 5425 0
30 D Dakhu 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428819 760 0
31 D Dakhu 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418013 1330 0
32 D Dakhu 02/11/2015 3 social forestry (2001/OP/13106) 490025 570 0
33 D Dakhu 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490059 360 0
34 D Dakhu 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 386586 1330 0
35 D Dakhu 22/03/2016 6 retailning wall (2001/FP/7995) 424141 1140 0
Sub Total FY 1516 31 5490 0
36 D Dakhu 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388410 1182 0
37 D Dakhu 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388442 788 0
38 D Dakhu 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388473 1379 0
39 D Dakhu 02/08/2016 1 Makhrelui Slab Culvert (2001006062/FP/8480) 453014 197 0
40 D Dakhu 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390127 2167 0
41 D Dakhu 21/03/2017 3 Makhrelui brick water reservoir (2001006062/WC/7392) 453279 591 0
Sub Total FY 1617 32 6304 0
42 D Dakhu 09/12/2017 7 Social Forestry (2001006062/DP/15534) 453677 1428 0
43 D Dakhu 05/03/2018 2 Social Forestry (2001006062/DP/15534) 382792 408 0
44 D Dakhu 17/03/2018 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113) 406706 816 0
Sub Total FY 1718 13 2652 0
45 D Dakhu 13/07/2018 4 water reservior (2001006062/WC/10479) 254610 836 0
Sub Total FY 1819 4 836 0
46 Vaola 09/11/2022 5 Pucca Drain at Makhrelui (2001006062/FP/43886) 7059 1255 0
47 Vaola 15/11/2022 5 Pucca Drain at Makhrelui (2001006062/FP/43886) 7074 1255 0
Sub Total FY 2223 10 2510 0