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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-052-052/77-B Family Id: 77-B
Name of Head of Household: RAJ RAI
: PURNA RAI
Category: OTH
Date of Registration: 5/15/2021
Address: 77-B
Villages:
Panchayat: Kathikho
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 77-B
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJ RAI Male 24 State Bank of India


                  



S.No Name of Applicant
1 31251 RAJ RAI 28/07/2022~~19/08/2022~~23 20
2 102345 17/11/2022~~20/11/2022~~4 4
3 172482 20/03/2023~~30/03/2023~~11 10
4 32991 05/09/2023~~15/09/2023~~11 10
5 59975 05/10/2023~~15/10/2023~~11 10
6 184891 13/02/2024~~06/03/2024~~23 20


S.No Name of Applicant Work Name
1 31251 RAJ RAI 28/07/2022~~19/08/2022~~23 20 social forestry at Kathikhi Rai Basti (2001006052/DP/33151)
2 102345 17/11/2022~~20/11/2022~~4 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151)
3 172482 20/03/2023~~30/03/2023~~11 10 Shingling of IVR at Kathiko Rai Basti (2001006052/RC/47546)
4 32991 05/09/2023~~15/09/2023~~11 10 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321)
5 59975 05/10/2023~~15/10/2023~~11 10 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572)
6 184891 13/02/2024~~06/03/2024~~23 20 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ RAI 28/07/2022 5 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2363 1255 0
2 RAJ RAI 03/08/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2365 1004 0
3 RAJ RAI 09/08/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2367 1004 0
4 RAJ RAI 15/08/2022 3 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2369 753 0
5 RAJ RAI 17/11/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 7425 1004 0
6 RAJ RAI 20/03/2023 7 Shingling of IVR at Kathiko Rai Basti (2001006052/RC/47546) 11000 1757 0
Sub Total FY 2223 27 6777 0
7 RAJ RAI 05/09/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321) 2424 1300 0
8 RAJ RAI 11/09/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321) 2426 1300 0
9 RAJ RAI 05/10/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572) 4224 1300 0
10 RAJ RAI 10/10/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572) 4226 1300 0
11 RAJ RAI 13/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10019 1300 1300
12 RAJ RAI 19/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10021 1300 1300
13 RAJ RAI 25/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10023 1300 1300
14 RAJ RAI 02/03/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10025 1300 1300
Sub Total FY 2324 40 10400 5200