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Deleted on Date 31/03/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MN-01-006-043-043/151
Family Id:
151
Name of Head of Household:
Karaiba
:
Ngamba
Category:
ST
Date of Registration:
5/6/2008
Address:
151
Villages:
Panchayat:
Willong Khunou
Block:
TADUBI
District:
SENAPATI
(MANIPUR)
:
NO
Family Id
:
151
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Karaiba
Male
56
2
Koila
Female
51
S.No
Name of Applicant
1
45907
Karaiba
09/05/2011~~20/05/2011~~12
11
2
243841
04/07/2011~~28/07/2011~~25
22
3
437958
10/10/2011~~26/10/2011~~17
15
4
448069
05/12/2011~~29/12/2011~~25
22
5
130039
07/08/2012~~31/08/2012~~25
22
6
166426
01/10/2012~~09/10/2012~~9
8
7
379981
13/12/2012~~21/12/2012~~9
8
8
446429
05/01/2013~~15/01/2013~~11
10
9
503850
21/01/2013~~31/01/2013~~11
10
10
570863
20/03/2013~~24/03/2013~~5
5
11
20596
07/09/2013~~16/09/2013~~10
9
12
153484
12/11/2013~~23/11/2013~~12
11
13
206120
20/01/2014~~21/01/2014~~2
2
14
375953
27/01/2014~~30/01/2014~~4
4
15
394023
17/03/2014~~20/03/2014~~4
4
S.No
Name of Applicant
Work Name
1
45907
Karaiba
09/05/2011~~20/05/2011~~12
11
water reservior (2001006043/WC/597)
2
243841
04/07/2011~~28/07/2011~~25
22
water reservior (2001006043/WC/597)
3
437958
10/10/2011~~26/10/2011~~17
15
water reservior (2001006043/WC/597)
4
448069
05/12/2011~~29/12/2011~~25
22
water reservior (2001006043/WC/597)
5
130039
07/08/2012~~31/08/2012~~25
22
ivr (2001006043/RC/5860)
6
166426
01/10/2012~~09/10/2012~~9
8
ivr (2001006043/RC/5860)
7
379981
13/12/2012~~21/12/2012~~9
8
ivr (2001006043/RC/5860)
8
446429
05/01/2013~~15/01/2013~~11
10
TREE PLANTATION (2001006043/OP/883)
9
503850
21/01/2013~~31/01/2013~~11
10
ivr (2001006043/RC/9546)
10
570863
20/03/2013~~24/03/2013~~5
5
ivr (2001006043/RC/5860)
11
20596
07/09/2013~~16/09/2013~~10
9
ivr (2001006043/RC/10348)
12
153484
12/11/2013~~23/11/2013~~12
11
ivr (2001006043/RC/10348)
13
206120
20/01/2014~~21/01/2014~~2
2
ivr (2001006043/RC/10348)
14
375953
27/01/2014~~30/01/2014~~4
4
ivr (2001006043/RC/10348)
15
394023
17/03/2014~~20/03/2014~~4
4
ivr (2001006043/RC/10348)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Karaiba
09/05/2011
6
water reservior (2001006043/WC/597)
26159
756
0
2
Karaiba
16/05/2011
5
water reservior (2001006043/WC/597)
26165
630
0
3
Karaiba
04/07/2011
4
water reservior (2001006043/WC/597)
81949
504
0
4
Karaiba
08/07/2011
6
water reservior (2001006043/WC/597)
81955
756
0
5
Karaiba
15/07/2011
6
water reservior (2001006043/WC/597)
81961
756
0
6
Karaiba
22/07/2011
6
water reservior (2001006043/WC/597)
81967
756
0
7
Karaiba
10/10/2011
10
water reservior (2001006043/WC/597)
83709
1260
0
8
Karaiba
21/10/2011
5
water reservior (2001006043/WC/597)
83716
630
0
Sub Total FY 1112
48
6048
0
9
Karaiba
07/08/2012
11
ivr (2001006043/RC/5860)
160830
1584
0
10
Karaiba
19/08/2012
11
ivr (2001006043/RC/5860)
160835
1584
0
11
Karaiba
01/10/2012
8
ivr (2001006043/RC/5860)
161143
1152
0
12
Karaiba
13/12/2012
8
ivr (2001006043/RC/5860)
177699
1152
0
13
Karaiba
05/01/2013
10
TREE PLANTATION (2001006043/OP/883)
121129
1440
0
14
Karaiba
21/01/2013
11
ivr (2001006043/RC/9546)
121123
1584
1584
15
Karaiba
20/03/2013
5
ivr (2001006043/RC/5860)
121135
720
0
Sub Total FY 1213
64
9216
1584
16
Karaiba
07/09/2013
9
ivr (2001006043/RC/10348)
436749
1377
0
17
Karaiba
12/11/2013
11
ivr (2001006043/RC/10348)
436757
1683
0
18
Karaiba
20/01/2014
2
ivr (2001006043/RC/10348)
436764
306
0
19
Karaiba
27/01/2014
4
ivr (2001006043/RC/10348)
436770
612
0
20
Karaiba
17/03/2014
4
ivr (2001006043/RC/10348)
433715
612
0
Sub Total FY 1314
30
4590
0