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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