Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/547-A Family Id: 547-A
Name of Head of Household: daikho
: daikho
Category: ST
Date of Registration: 12/3/2008
Address: 547
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 547-A
:
S.No Name of Applicant Age Bank/Postoffice
1 daikho Male 36


                  



S.No Name of Applicant
1 533889 daikho 23/06/2014~~27/06/2014~~5 5
2 531719 04/08/2014~~12/08/2014~~9 8
3 534576 13/08/2014~~13/08/2014~~1 1
4 534055 27/10/2014~~03/11/2014~~8 7
5 534920 10/12/2014~~12/12/2014~~3 3
6 535572 27/01/2015~~28/01/2015~~2 2
7 500011 11/02/2015~~14/02/2015~~4 4
8 14060 24/06/2015~~27/06/2015~~4 4
9 160569 24/10/2015~~31/10/2015~~8 7
10 225175 14/03/2016~~20/03/2016~~7 6
11 149688 11/07/2016~~18/07/2016~~8 7
12 51541 21/07/2016~~31/07/2016~~11 10
13 241731 21/03/2017~~23/03/2017~~3 3
14 13772 25/10/2017~~28/10/2017~~4 4
15 107493 09/12/2017~~16/12/2017~~8 7
16 164728 06/03/2018~~07/03/2018~~2 2
17 62417 15/07/2018~~18/07/2018~~4 4
18 74237 27/08/2019~~03/09/2019~~8 7
19 74758 29/09/2022~~05/10/2022~~7 6


S.No Name of Applicant Work Name
1 533889 daikho 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
2 531719 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
3 534576 13/08/2014~~13/08/2014~~1 1 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
4 534055 27/10/2014~~03/11/2014~~8 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
5 534920 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
6 535572 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
7 500011 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
8 14060 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
9 160569 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
10 225175 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
11 149688 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
12 51541 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
13 241731 21/03/2017~~23/03/2017~~3 3 Lairouching Pucca Drain (2001006004/FP/8205)
14 13772 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
15 107493 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
16 164728 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
17 62417 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
18 74237 27/08/2019~~03/09/2019~~8 7 PLANTATION (2001006015/DP/21167)
19 74758 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 daikho 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446624 875 0
2 daikho 04/08/2014 9 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446629 1575 0
3 daikho 27/10/2014 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447296 1225 0
4 daikho 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447300 525 0
5 daikho 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447304 350 0
Sub Total FY 1415 26 4550 0
6 daikho 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427633 760 0
7 daikho 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415428 1330 0
8 daikho 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428077 1330 0
Sub Total FY 1516 18 3420 0
9 daikho 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451597 1379 0
10 daikho 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451543 1182 0
11 daikho 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451570 788 0
12 daikho 21/03/2017 3 Lairouching Pucca Drain (2001006004/FP/8205) 454288 591 0
Sub Total FY 1617 20 3940 0
13 daikho 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447939 1428 0
14 daikho 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252609 408 0
Sub Total FY 1718 9 1836 0
15 daikho 15/07/2018 4 water reservior (2001006015/WC/10462) 77858 836 0
Sub Total FY 1819 4 836 0