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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/321 Family Id: 321
Name of Head of Household: Hekhini
: Sani
Category: ST
Date of Registration: 4/24/2008
Address: 321
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 321
:
S.No Name of Applicant Age Bank/Postoffice
1 Hekhini Male 42 United Bank Of India
2 D KATINI Female 35 State Bank of India


                  



S.No Name of Applicant
1 94177 Hekhini 09/05/2011~~13/05/2011~~5 5
2 97470 14/05/2011~~20/05/2011~~7 6
3 314699 04/07/2011~~27/07/2011~~24 21
4 460688 05/12/2011~~29/12/2011~~25 22
5 124143 07/08/2012~~08/08/2012~~2 2
6 123110 09/08/2012~~31/08/2012~~23 20
7 157217 01/10/2012~~09/10/2012~~9 8
8 369875 20/11/2012~~03/12/2012~~14 12
9 422851 13/12/2012~~21/12/2012~~9 8
10 463884 05/01/2013~~15/01/2013~~11 10
11 59701 07/09/2013~~16/09/2013~~10 9
12 130219 12/11/2013~~23/11/2013~~12 11
13 230768 20/01/2014~~21/01/2014~~2 2
14 350833 27/01/2014~~30/01/2014~~4 4
15 376711 17/03/2014~~20/03/2014~~4 4
16 28242 23/06/2014~~27/06/2014~~5 5
17 143830 04/08/2014~~12/08/2014~~9 8
18 218361 13/08/2014~~13/08/2014~~1 1
19 263102 27/10/2014~~03/11/2014~~8 7
20 384367 10/12/2014~~12/12/2014~~3 3
21 528419 27/01/2015~~28/01/2015~~2 2
22 508695 11/02/2015~~14/02/2015~~4 4
23 66460 24/06/2015~~27/06/2015~~4 4
24 137526 24/10/2015~~31/10/2015~~8 7
25 168639 14/03/2016~~20/03/2016~~7 6
26 24223 11/07/2016~~21/07/2016~~11 10
27 118255 22/07/2016~~29/07/2016~~8 7
28 241241 21/03/2017~~23/03/2017~~3 3
29 45955 21/11/2017~~28/11/2017~~8 7
30 105348 09/12/2017~~16/12/2017~~8 7
31 169530 06/03/2018~~07/03/2018~~2 2
32 50030 15/07/2018~~18/07/2018~~4 4
33 380498 D KATINI 25/03/2019~~31/03/2019~~7 6
34 75138 28/08/2019~~07/09/2019~~11 10
35 117531 12/09/2019~~16/09/2019~~5 5
36 190315 13/10/2019~~29/10/2019~~17 15
37 301345 22/03/2020~~29/03/2020~~8 7
38 25281 16/05/2020~~26/05/2020~~11 10
39 90779 09/09/2020~~01/10/2020~~23 20
40 182479 08/10/2020~~30/10/2020~~23 20
41 190995 01/11/2020~~11/11/2020~~11 10
42 53765 26/08/2021~~11/09/2021~~17 15
43 98130 20/09/2021~~06/10/2021~~17 15
44 200474 27/10/2021~~06/11/2021~~11 10
45 249532 28/11/2021~~02/12/2021~~5 5
46 256668 08/12/2021~~18/12/2021~~11 10
47 44769 05/09/2022~~11/09/2022~~7 6
48 65811 21/09/2022~~13/10/2022~~23 20
49 144181 02/03/2023~~12/03/2023~~11 10
50 2682 31/07/2023~~10/08/2023~~11 10
51 84038 13/10/2023~~23/10/2023~~11 10
52 228635 14/03/2024~~18/03/2024~~5 5
53 236687 21/03/2024~~25/03/2024~~5 5


S.No Name of Applicant Work Name
1 94177 Hekhini 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97470 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 314699 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460688 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124143 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123110 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157217 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369875 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 422851 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463884 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 59701 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130219 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230768 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 350833 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 376711 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 28242 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143830 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218361 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 263102 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384367 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 528419 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
22 508695 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
23 66460 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 137526 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 168639 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
26 24223 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
27 118255 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 241241 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
29 45955 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 105348 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
31 169530 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
32 50030 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
33 380498 D KATINI 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
34 75138 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
35 117531 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
36 190315 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
37 301345 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
38 25281 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
39 90779 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006034/WC/42759)
40 182479 08/10/2020~~30/10/2020~~23 30 LAND DEVELOPMENT (2001006034/LD/15358)
41 190995 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
42 53765 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
43 98130 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
44 200474 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
45 249532 28/11/2021~~02/12/2021~~5 5 DROUGHT PROOFING (2001006034/DP/28302)
46 256668 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
47 44769 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
48 65811 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
49 144181 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
50 2682 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
51 84038 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
52 228635 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
53 236687 21/03/2024~~25/03/2024~~5 5 rural connectivity (2001006034/RC/48310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hekhini 09/05/2011 5 IVR (2001006034/RC/1721) 28111 630 0
2 Hekhini 14/05/2011 6 10 culvert (2001006034/RC/1722) 28126 756 0
3 Hekhini 04/07/2011 7 IVR (2001006034/RC/1721) 29676 882 0
4 Hekhini 12/07/2011 7 IVR (2001006034/RC/1721) 29680 882 0
5 Hekhini 20/07/2011 7 IVR (2001006034/RC/1721) 29684 882 0
6 Hekhini 05/12/2011 11 IVR (2001006034/RC/1721) 68717 1386 0
7 Hekhini 17/12/2011 11 IVR (2001006034/RC/1721) 68719 1386 0
Sub Total FY 1112 54 6804 0
8 Hekhini 07/08/2012 2 pucca drain (2001006034/FP/1767) 175070 288 0
9 Hekhini 09/08/2012 10 ivr (2001006034/RC/5827) 175009 1440 0
10 Hekhini 21/08/2012 10 ivr (2001006034/RC/5827) 175025 1440 0
11 Hekhini 01/10/2012 8 ivr (2001006034/RC/5827) 175042 1152 0
12 Hekhini 20/11/2012 12 ivr (2001006034/RC/5827) 175060 1728 0
13 Hekhini 13/12/2012 8 ivr (2001006034/RC/5827) 176572 1152 0
Sub Total FY 1213 50 7200 0
14 Hekhini 07/09/2013 9 water tank (2001006034/WC/2718) 437318 1377 0
15 Hekhini 12/11/2013 11 water tank (2001006034/WC/2718) 442925 1683 0
16 Hekhini 20/01/2014 2 water tank (2001006034/WC/2718) 442942 306 0
17 Hekhini 27/01/2014 4 water tank (2001006034/WC/2718) 445914 612 0
18 Hekhini 17/03/2014 4 water tank (2001006034/WC/2718) 445917 612 0
Sub Total FY 1314 30 4590 0
19 Hekhini 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435114 875 0
20 Hekhini 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446865 1400 0
21 Hekhini 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446880 175 0
22 Hekhini 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345403 1225 0
23 Hekhini 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240135 525 0
24 Hekhini 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447437 350 0
Sub Total FY 1415 26 4550 0
25 Hekhini 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427764 760 0
26 Hekhini 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415640 1330 0
27 Hekhini 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428209 1330 0
Sub Total FY 1516 18 3420 0
28 Hekhini 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451972 1182 0
29 Hekhini 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451956 788 0
30 Hekhini 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451988 1379 0
Sub Total FY 1617 17 3349 0
31 Hekhini 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252724 408 0
Sub Total FY 1718 2 408 0
32 Hekhini 15/07/2018 4 Check dam (2001006034/WC/10097) 77983 836 0
33 D KATINI 25/03/2019 6 IVR (2001006034/RC/29000) 409588 1254 0
Sub Total FY 1819 10 2090 0
34 D KATINI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 814 2190 0
35 D KATINI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2045 1095 0
36 D KATINI 13/10/2019 15 mango plantation (2001006034/DP/21996) 2637 3285 0
37 D KATINI 22/03/2020 7 MI (2001006034/IC/43078) 4648 1533 0
Sub Total FY 1920 37 8103 0
38 D KATINI 16/05/2020 10 plantaion (2001006034/DP/23155) 502 2380 0
39 D KATINI 09/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2208 2380 0
40 D KATINI 21/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2218 2380 0
41 D KATINI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6672 2380 0
42 D KATINI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6691 2380 0
43 D KATINI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7795 2380 0
Sub Total FY 2021 60 14280 0
44 D KATINI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4961 1255 0
45 D KATINI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4986 1255 0
46 D KATINI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5011 1255 0
47 D KATINI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9915 1255 0
48 D KATINI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9950 1255 0
49 D KATINI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9985 1255 0
50 D KATINI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15328 1255 0
51 D KATINI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15365 1255 0
52 D KATINI 28/11/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 17857 1255 0
53 D KATINI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18524 1255 0
54 D KATINI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18561 1255 0
Sub Total FY 2122 55 13805 0
55 D KATINI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4287 1506 0
56 D KATINI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5354 1255 0
57 D KATINI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5372 1255 0
58 D KATINI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5390 1255 0
59 D KATINI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5408 1255 0
60 D KATINI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9636 1506 0
61 D KATINI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9673 1004 0
Sub Total FY 2223 36 9036 0
62 D KATINI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 536 1300 0
63 D KATINI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 584 1300 0
64 D KATINI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5284 1300 1300
65 D KATINI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5332 1300 1300
66 D KATINI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11911 1300 1300
67 D KATINI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12210 1300 1300
Sub Total FY 2324 30 7800 5200