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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/84 Family Id: 84
Name of Head of Household: Sarah
Name of Father/Husband: Amos
Category: ST
Date of Registration: 3/8/2008
Address: 84
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarah Female 40
2 Karena Female 18


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 59101 Sarah 09/05/2011~~13/05/2011~~5 5
2 93263 14/05/2011~~20/05/2011~~7 6
3 235099 04/07/2011~~05/07/2011~~2 2
4 246742 06/07/2011~~27/07/2011~~22 19
5 250191 28/07/2011~~28/07/2011~~1 1
6 385565 10/10/2011~~26/10/2011~~17 15
7 434451 05/12/2011~~29/12/2011~~25 22
8 474457 21/02/2012~~26/03/2012~~35 30
9 118214 07/08/2012~~27/08/2012~~21 18
10 127121 28/08/2012~~31/08/2012~~4 4
11 159796 01/10/2012~~09/10/2012~~9 8
12 615505 10/10/2012~~18/10/2012~~9 8
13 342652 20/11/2012~~03/12/2012~~14 12
14 414562 13/12/2012~~21/12/2012~~9 8
15 472060 05/01/2013~~15/01/2013~~11 10
16 600569 20/03/2013~~24/03/2013~~5 5
17 41307 07/09/2013~~16/09/2013~~10 9
18 256192 20/01/2014~~21/01/2014~~2 2
19 333025 27/01/2014~~30/01/2014~~4 4
20 377110 17/03/2014~~20/03/2014~~4 4
21 36335 23/06/2014~~27/06/2014~~5 5
22 85290 04/08/2014~~12/08/2014~~9 8
23 209689 13/08/2014~~13/08/2014~~1 1
24 286844 27/10/2014~~03/11/2014~~8 7
25 399102 10/12/2014~~12/12/2014~~3 3
26 519136 19/01/2015~~23/01/2015~~5 5
27 455044 27/01/2015~~28/01/2015~~2 2
28 516093 11/02/2015~~14/02/2015~~4 4
29 71801 24/06/2015~~27/06/2015~~4 4
30 80578 06/07/2015~~14/07/2015~~9 8
31 82385 24/10/2015~~31/10/2015~~8 7
32 240057 02/11/2015~~04/11/2015~~3 3
33 240706 09/02/2016~~12/02/2016~~4 4
34 213246 14/03/2016~~21/03/2016~~8 7
35 248248 22/03/2016~~28/03/2016~~7 6
36 38896 11/07/2016~~21/07/2016~~11 10
37 124289 22/07/2016~~29/07/2016~~8 7
38 150600 02/08/2016~~02/08/2016~~1 1
39 156288 14/08/2016~~25/08/2016~~12 11
40 215714 21/03/2017~~23/03/2017~~3 3
41 3606 25/10/2017~~28/10/2017~~4 4
42 106040 09/12/2017~~16/12/2017~~8 7
43 224145 17/03/2018~~20/03/2018~~4 4
44 28297 13/07/2018~~16/07/2018~~4 4

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 59101 Sarah 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 93263 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 235099 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 246742 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 250191 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 385565 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 434451 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 118214 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 127121 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 159796 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 342652 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
12 414562 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
13 472060 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
14 600569 20/03/2013~~24/03/2013~~5 5 land development (2001006062/LD/2952)
15 41307 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006062/FP/3453)
16 256192 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
17 333025 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
18 377110 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
19 36335 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
20 85290 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
21 209689 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
22 286844 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
23 399102 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
24 519136 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
25 455044 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
26 516093 11/02/2015~~14/02/2015~~4 4 ivr at makhrului (2001/RC/18184)
27 71801 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
28 80578 06/07/2015~~14/07/2015~~9 8 natural water (2001/FP/6817)
29 82385 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30 240057 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
31 240706 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32 213246 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33 248248 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
34 38896 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
35 124289 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
36 150600 02/08/2016~~02/08/2016~~1 1 Makhrelui Social Forestry (2001006062/DP/12790)
37 156288 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38 215714 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
39 3606 25/10/2017~~28/10/2017~~4 4 Social Forestry (2001006062/DP/15534)
40 106040 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
41 224145 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 28297 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)

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 Sarah 09/05/2011 5 R.Wall (2001006062/FP/723) 27596 630 0
2 Sarah 14/05/2011 6 Pucca drain (2001006062/FP/742) 27621 756 0
3 Sarah 04/07/2011 2 R.Wall (2001006062/FP/723) 28662 252 0
4 Sarah 06/07/2011 10 IVR (2001006062/RC/2957) 28695 1260 0
5 Sarah 17/07/2011 9 IVR (2001006062/RC/2957) 28728 1134 0
6 Sarah 28/07/2011 1 Pucca drain (2001006062/FP/742) 28761 126 0
7 Sarah 10/10/2011 5 Land Development (2001006062/LD/1336) 82878 630 0
8 Sarah 15/10/2011 5 Land Development (2001006062/LD/1336) 82913 630 0
9 Sarah 21/10/2011 5 Land Development (2001006062/LD/1336) 81009 630 0
10 Sarah 05/12/2011 11 Land Development (2001006062/LD/1336) 67301 1386 0
11 Sarah 17/12/2011 11 Land Development (2001006062/LD/1336) 67314 1386 0
Sub Total FY 1112 70 8820 0
12 Sarah 07/08/2012 6 ivr (2001006062/RC/5840) 161434 864 0
13 Sarah 14/08/2012 12 ivr (2001006062/RC/5840) 161466 1728 0
14 Sarah 28/08/2012 4 flood control (2001006062/FP/1768) 161489 576 0
15 Sarah 01/10/2012 8 ivr (2001006062/RC/5840) 161481 1152 0
16 Sarah 20/11/2012 14 flood control (2001006062/FP/1768) 160760 2016 0
17 Sarah 13/12/2012 8 land development (2001006062/LD/2952) 61056 1152 0
18 Sarah 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123227 1440 0
19 Sarah 20/03/2013 5 land development (2001006062/LD/2952) 61061 720 0
Sub Total FY 1213 67 9648 0
20 Sarah 07/09/2013 9 pucca drain (2001006062/FP/3453) 64364 1377 0
21 Sarah 20/01/2014 2 pucca drain (2001006062/FP/3453) 445194 306 0
22 Sarah 27/01/2014 4 pucca drain (2001006062/FP/3453) 433600 612 0
23 Sarah 17/03/2014 4 pucca drain (2001006062/FP/3453) 433872 612 0
Sub Total FY 1314 19 2907 0
24 Sarah 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434754 875 0
25 Sarah 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435707 1400 0
26 Sarah 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435712 175 0
27 Sarah 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345723 1225 0
28 Sarah 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242489 525 0
29 Sarah 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442626 875 0
30 Sarah 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 342483 350 0
Sub Total FY 1415 31 5425 0
31 Sarah 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428837 760 0
32 Sarah 06/07/2015 8 natural water (2001/FP/6817) 377010 1520 0
33 Sarah 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418031 1330 0
34 Sarah 02/11/2015 3 social forestry (2001/OP/13106) 490044 570 0
35 Sarah 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490077 360 0
36 Sarah 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428343 1330 0
37 Sarah 22/03/2016 6 retailning wall (2001/FP/7995) 424160 1140 0
Sub Total FY 1516 39 7010 0
38 Sarah 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388428 1182 0
39 Sarah 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388460 788 0
40 Sarah 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388491 1379 0
41 Sarah 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390145 2167 0
42 Sarah 21/03/2017 3 Makhrelui brick water reservoir (2001006062/WC/7392) 453293 591 0
Sub Total FY 1617 31 6107 0
43 Sarah 17/03/2018 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113) 406724 816 0
Sub Total FY 1718 4 816 0