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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/548 Family Id: 548
Name of Head of Household: Daikho
: Daikho
Category: ST
Date of Registration: 3/21/2008
Address: 548
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 548
:
S.No Name of Applicant Age Bank/Postoffice
1 Daikho Male 44


                  



S.No Name of Applicant
1 114122 Daikho 09/05/2011~~09/05/2011~~1 1
2 114716 10/05/2011~~20/05/2011~~11 10
3 425732 10/10/2011~~26/10/2011~~17 15
4 449478 05/12/2011~~29/12/2011~~25 22
5 136068 07/08/2012~~30/08/2012~~24 19
6 325255 20/11/2012~~03/12/2012~~14 12
7 401968 13/12/2012~~21/12/2012~~9 8
8 465940 05/01/2013~~15/01/2013~~11 10
9 557951 21/01/2013~~31/01/2013~~11 10
10 577042 20/03/2013~~24/03/2013~~5 5
11 51862 07/09/2013~~16/09/2013~~10 9
12 124477 12/11/2013~~23/11/2013~~12 11
13 214383 20/01/2014~~21/01/2014~~2 2
14 327393 27/01/2014~~30/01/2014~~4 4
15 397402 17/03/2014~~20/03/2014~~4 4


S.No Name of Applicant Work Name
1 114122 Daikho 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 114716 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 425732 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449478 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 136068 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 325255 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
7 401968 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
8 465940 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
9 557951 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
10 51862 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
11 124477 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
12 214383 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
13 327393 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
14 397402 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Daikho 10/05/2011 10 land development (2001006015/LD/744) 27895 1260 0
2 Daikho 10/10/2011 8 countour terracing (2001006015/LD/745) 27932 1008 0
3 Daikho 19/10/2011 7 countour terracing (2001006015/LD/745) 84301 882 0
4 Daikho 05/12/2011 11 countour terracing (2001006015/LD/745) 68530 1386 0
5 Daikho 17/12/2011 11 countour terracing (2001006015/LD/745) 68558 1386 0
Sub Total FY 1112 47 5922 0
6 Daikho 07/08/2012 7 ivr (2001006015/RC/5859) 163864 1008 0
7 Daikho 15/08/2012 7 ivr (2001006015/RC/5859) 163890 1008 0
8 Daikho 23/08/2012 5 ivr (2001006015/RC/5859) 163918 720 0
9 Daikho 20/11/2012 14 ivr (2001006015/RC/5859) 179058 2016 0
10 Daikho 13/12/2012 9 pucca drain (2001006015/FP/3142) 124301 1296 0
11 Daikho 05/01/2013 10 ivr (2001006015/RC/9309) 124756 1440 0
12 Daikho 21/01/2013 11 ivr (2001006015/RC/9581) 124788 1584 0
Sub Total FY 1213 63 9072 0
13 Daikho 07/09/2013 9 pucca drain (2001006015/OP/1710) 445911 1377 0
14 Daikho 12/11/2013 11 pucca drain (2001006015/OP/1710) 445440 1683 0
15 Daikho 20/01/2014 2 pucca drain (2001006015/OP/1710) 445467 306 0
16 Daikho 27/01/2014 4 pucca drain (2001006015/OP/1710) 445904 612 0
17 Daikho 17/03/2014 4 pucca drain (2001006015/OP/1710) 60214 612 0
Sub Total FY 1314 30 4590 0