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Deleted on Date 30/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-039-039/398 Family Id: 398
Name of Head of Household: Neli
Name of Father/Husband: Adani
Category: ST
Date of Registration: 7/30/2008
Address: 398
Villages:
Panchayat: Songsong
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 A.Lachu Male 26


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 97823 A.Lachu 09/05/2011~~16/05/2011~~8 7
2 101787 17/05/2011~~20/05/2011~~4 4
3 332487 04/07/2011~~28/07/2011~~25 22
4 454626 05/12/2011~~29/12/2011~~25 22
5 476662 21/02/2012~~26/03/2012~~35 30
6 125278 07/08/2012~~25/08/2012~~19 17
7 128727 10/09/2012~~14/09/2012~~5 5
8 350985 20/11/2012~~03/12/2012~~14 12
9 406398 13/12/2012~~21/12/2012~~9 8
10 533286 21/01/2013~~31/01/2013~~11 10
11 44331 07/09/2013~~16/09/2013~~10 9
12 137963 12/11/2013~~23/11/2013~~12 11
13 230022 20/01/2014~~21/01/2014~~2 2
14 331688 27/01/2014~~30/01/2014~~4 4
15 407835 17/03/2014~~20/03/2014~~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 97823 A.Lachu 09/05/2011~~16/05/2011~~8 7 IVR (2001006039/RC/1724)
2 101787 17/05/2011~~20/05/2011~~4 4 10 culvert (2001006039/RC/1739)
3 332487 04/07/2011~~28/07/2011~~25 22 IVR (2001006039/RC/1724)
4 454626 05/12/2011~~29/12/2011~~25 22 IVR (2001006039/RC/1724)
5 476662 21/02/2012~~26/03/2012~~35 30 IVR (2001006039/RC/1724)
6 125278 07/08/2012~~25/08/2012~~19 17 ivr (2001006039/RC/5844)
7 128727 10/09/2012~~14/09/2012~~5 5 water tank (2001006039/WC/1446)
8 350985 20/11/2012~~03/12/2012~~14 12 land development (2001006039/LD/2593)
9 406398 13/12/2012~~21/12/2012~~9 8 ivr (2001006039/RC/5844)
10 533286 21/01/2013~~31/01/2013~~11 10 ivr (2001006039/RC/5844)
11 44331 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006039/FP/3444)
12 137963 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006039/FP/3444)
13 230022 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006039/FP/3444)
14 331688 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006039/FP/3444)
15 407835 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006039/FP/3444)

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 A.Lachu 09/05/2011 4 IVR (2001006039/RC/1724) 27970 504 0
2 A.Lachu 13/05/2011 4 IVR (2001006039/RC/1724) 27983 504 0
3 A.Lachu 17/05/2011 2 10 culvert (2001006039/RC/1739) 27994 252 0
4 A.Lachu 19/05/2011 2 10 culvert (2001006039/RC/1739) 28006 252 0
5 A.Lachu 04/07/2011 6 IVR (2001006039/RC/1724) 80168 756 0
6 A.Lachu 11/07/2011 6 IVR (2001006039/RC/1724) 80193 756 0
7 A.Lachu 18/07/2011 6 IVR (2001006039/RC/1724) 80218 756 0
8 A.Lachu 25/07/2011 4 IVR (2001006039/RC/1724) 80243 504 0
9 A.Lachu 05/12/2011 11 IVR (2001006039/RC/1724) 69298 1386 0
10 A.Lachu 17/12/2011 11 IVR (2001006039/RC/1724) 69324 1386 0
11 A.Lachu 21/02/2012 10 IVR (2001006039/RC/1724) 66857 1260 0
12 A.Lachu 03/03/2012 10 IVR (2001006039/RC/1724) 92025 1260 1260
13 A.Lachu 15/03/2012 10 IVR (2001006039/RC/1724) 92050 1260 1260
Sub Total FY 1112 86 10836 2520
14 A.Lachu 07/08/2012 6 ivr (2001006039/RC/5844) 164624 864 0
15 A.Lachu 14/08/2012 6 ivr (2001006039/RC/5844) 164635 864 0
16 A.Lachu 21/08/2012 5 ivr (2001006039/RC/5844) 164646 720 0
17 A.Lachu 10/09/2012 5 water tank (2001006039/WC/1446) 164707 720 0
18 A.Lachu 20/11/2012 12 land development (2001006039/LD/2593) 123966 1728 0
19 A.Lachu 13/12/2012 8 ivr (2001006039/RC/5844) 124398 1152 0
20 A.Lachu 21/01/2013 11 ivr (2001006039/RC/5844) 124430 1584 0
Sub Total FY 1213 53 7632 0
21 A.Lachu 07/09/2013 9 pucca drain (2001006039/FP/3444) 437505 1377 0
22 A.Lachu 12/11/2013 11 pucca drain (2001006039/FP/3444) 443093 1683 0
23 A.Lachu 20/01/2014 2 pucca drain (2001006039/FP/3444) 445343 306 0
24 A.Lachu 17/03/2014 4 pucca drain (2001006039/FP/3444) 445749 612 0
Sub Total FY 1314 26 3978 0