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Deleted on Date 20/10/2018
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MN-01-006-015-015/533-B
Family Id:
533-B
Name of Head of Household:
thomas
Name of Father/Husband:
thomas
Category:
ST
Date of Registration:
12/3/2008
Address:
533
Villages:
Panchayat:
Kalinamai
Block:
TADUBI
District:
SENAPATI
(MANIPUR)
Whether BPL Family:
NO
Family Id
:
533-B
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
thomas
Male
46
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
500458
thomas
11/02/2015~~14/02/2015~~4
4
2
14325
24/06/2015~~27/06/2015~~4
4
3
160552
24/10/2015~~31/10/2015~~8
7
4
225213
14/03/2016~~20/03/2016~~7
6
5
149752
11/07/2016~~18/07/2016~~8
7
6
51502
21/07/2016~~31/07/2016~~11
10
7
241765
21/03/2017~~23/03/2017~~3
3
8
13883
25/10/2017~~28/10/2017~~4
4
9
107545
09/12/2017~~16/12/2017~~8
7
10
164652
06/03/2018~~07/03/2018~~2
2
11
62341
15/07/2018~~18/07/2018~~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
500458
thomas
11/02/2015~~14/02/2015~~4
4
ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
2
14325
24/06/2015~~27/06/2015~~4
4
IVR AT KALINAMAI (2001006015/RC/17002)
3
160552
24/10/2015~~31/10/2015~~8
7
IVR AT KALINAMAI (2001006015/RC/17002)
4
225213
14/03/2016~~20/03/2016~~7
6
IVR AT KALINAMAI (2001006015/RC/17002)
5
149752
11/07/2016~~18/07/2016~~8
7
Kalinamai Pucca drain (2001006015/FP/8423)
6
51502
21/07/2016~~31/07/2016~~11
10
Kalinamai Social forestry (2001006015/DP/12755)
7
241765
21/03/2017~~23/03/2017~~3
3
Lairouching Pucca Drain (2001006004/FP/8205)
8
13883
25/10/2017~~28/10/2017~~4
4
PUCCA DRAIN (2001006015/FP/30583)
9
107545
09/12/2017~~16/12/2017~~8
7
PUCCA DRAIN (2001006015/FP/30583)
10
164652
06/03/2018~~07/03/2018~~2
2
PUCCA DRAIN (2001006015/FP/30583)
11
62341
15/07/2018~~18/07/2018~~4
4
water reservior (2001006015/WC/10462)
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
thomas
24/06/2015
4
IVR AT KALINAMAI (2001006015/RC/17002)
427633
760
0
2
thomas
24/10/2015
7
IVR AT KALINAMAI (2001006015/RC/17002)
415427
1330
0
3
thomas
14/03/2016
7
IVR AT KALINAMAI (2001006015/RC/17002)
428076
1330
0
Sub Total FY 1516
18
3420
0
4
thomas
11/07/2016
7
Kalinamai Pucca drain (2001006015/FP/8423)
451596
1379
0
5
thomas
22/07/2016
6
Kalinamai Social forestry (2001006015/DP/12755)
451542
1182
0
6
thomas
28/07/2016
4
Kalinamai Social forestry (2001006015/DP/12755)
451569
788
0
7
thomas
21/03/2017
3
Lairouching Pucca Drain (2001006004/FP/8205)
454288
591
0
Sub Total FY 1617
20
3940
0
8
thomas
09/12/2017
7
PUCCA DRAIN (2001006015/FP/30583)
447938
1428
0
9
thomas
06/03/2018
2
PUCCA DRAIN (2001006015/FP/30583)
252608
408
0
Sub Total FY 1718
9
1836
0
10
thomas
15/07/2018
4
water reservior (2001006015/WC/10462)
77857
836
0
Sub Total FY 1819
4
836
0