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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/300 Family Id: 300
Name of Head of Household: Sana
Name of Father/Husband: Sana
Category: ST
Date of Registration: 3/21/2008
Address: 300
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sana Female 37 State Bank of India


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 114851 Sana 09/05/2011~~09/05/2011~~1 1
2 123725 10/05/2011~~20/05/2011~~11 10
3 420027 10/10/2011~~26/10/2011~~17 15
4 466068 05/12/2011~~29/12/2011~~25 22
5 136349 07/08/2012~~30/08/2012~~24 19
6 273206 01/10/2012~~09/10/2012~~9 8
7 326028 20/11/2012~~03/12/2012~~14 12
8 400526 13/12/2012~~21/12/2012~~9 8
9 464930 05/01/2013~~15/01/2013~~11 10
10 557309 21/01/2013~~31/01/2013~~11 10
11 577310 20/03/2013~~24/03/2013~~5 5
12 52032 07/09/2013~~16/09/2013~~10 9
13 107273 12/11/2013~~23/11/2013~~12 11
14 214596 20/01/2014~~21/01/2014~~2 2
15 410711 27/01/2014~~30/01/2014~~4 4
16 393857 17/03/2014~~20/03/2014~~4 4
17 26353 23/06/2014~~27/06/2014~~5 5
18 111141 04/08/2014~~12/08/2014~~9 8
19 285432 27/10/2014~~03/11/2014~~8 7
20 372011 10/12/2014~~12/12/2014~~3 3
21 433710 27/01/2015~~28/01/2015~~2 2
22 505424 11/02/2015~~14/02/2015~~4 4
23 14797 24/06/2015~~27/06/2015~~4 4
24 160188 24/10/2015~~31/10/2015~~8 7
25 226024 14/03/2016~~20/03/2016~~7 6
26 149401 11/07/2016~~18/07/2016~~8 7
27 50817 21/07/2016~~31/07/2016~~11 10
28 241881 21/03/2017~~23/03/2017~~3 3
29 13901 25/10/2017~~28/10/2017~~4 4
30 108243 09/12/2017~~16/12/2017~~8 7
31 161894 06/03/2018~~07/03/2018~~2 2
32 61336 15/07/2018~~18/07/2018~~4 4
33 178629 19/11/2018~~25/11/2018~~7 6
34 274598 25/02/2019~~26/02/2019~~2 2
35 365280 19/03/2019~~25/03/2019~~7 6
36 74056 27/08/2019~~03/09/2019~~8 7
37 105730 09/09/2019~~17/09/2019~~9 8
38 188359 12/10/2019~~28/10/2019~~17 15
39 301816 23/03/2020~~29/03/2020~~7 6
40 318308 31/03/2020~~31/03/2020~~1 1
41 28965 17/05/2020~~27/05/2020~~11 10
42 89407 09/09/2020~~01/10/2020~~23 20
43 178492 07/10/2020~~03/11/2020~~28 24
44 189383 04/11/2020~~10/11/2020~~7 6
45 48176 23/08/2021~~08/09/2021~~17 15
46 96072 20/09/2021~~06/10/2021~~17 15
47 192458 26/10/2021~~05/11/2021~~11 10
48 249021 28/11/2021~~02/12/2021~~5 5
49 250877 03/12/2021~~13/12/2021~~11 10
50 74752 29/09/2022~~05/10/2022~~7 6
51 156354 15/03/2023~~25/03/2023~~11 10
52 6020 31/07/2023~~10/08/2023~~11 10
53 56563 05/10/2023~~15/10/2023~~11 10

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 114851 Sana 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 123725 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 420027 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 466068 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 136349 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 273206 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 326028 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 400526 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 464930 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 557309 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
11 52032 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
12 107273 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
13 214596 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
14 410711 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
15 393857 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)
16 26353 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
17 111141 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
18 285432 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
19 372011 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
20 433710 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 505424 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
22 14797 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
23 160188 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
24 226024 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
25 149401 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
26 50817 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
27 241881 21/03/2017~~23/03/2017~~3 3 Kalinamai Pucca drain (2001006015/FP/8423)
28 13901 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
29 108243 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
30 161894 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
31 61336 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
32 178629 19/11/2018~~25/11/2018~~7 6 IVR (2001006015/RC/28856)
33 274598 25/02/2019~~26/02/2019~~2 2 IVR (2001006015/RC/29222)
34 365280 19/03/2019~~25/03/2019~~7 6 IVR (2001006015/RC/32724)
35 74056 27/08/2019~~03/09/2019~~8 7 PLANTATION (2001006015/DP/21167)
36 105730 09/09/2019~~17/09/2019~~9 8 mango plantation (2001006015/DP/21984)
37 188359 12/10/2019~~28/10/2019~~17 15 IVR (2001006015/RC/31267)
38 301816 23/03/2020~~29/03/2020~~7 6 MI (2001006015/IC/43074)
39 318308 31/03/2020~~31/03/2020~~1 1 mi (2001006015/IC/43085)
40 28965 17/05/2020~~27/05/2020~~11 10 PLANTATION 1 (2001006015/DP/26995)
41 89407 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006015/WC/42750)
42 178492 07/10/2020~~03/11/2020~~28 24 LAND DEVELOPMENT (2001006015/LD/15354)
43 189383 04/11/2020~~10/11/2020~~7 6 WATER CONSERVATION (2001006015/WC/43344)
44 48176 23/08/2021~~08/09/2021~~17 15 PLANTATION AT THE VILLAGE (2001006015/DP/32047)
45 96072 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006015/LD/15555)
46 192458 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
47 249021 28/11/2021~~02/12/2021~~5 5 DROUGHT PROOFING (2001006015/DP/28298)
48 250877 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458)
49 74752 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
50 156354 15/03/2023~~25/03/2023~~11 10 construction of IVR at kahreliahe (2001006015/RC/48451)
51 6020 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
52 56563 05/10/2023~~15/10/2023~~11 10 Pucca drain at Koropuo (2001006015/FP/45615)

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 Sana 10/05/2011 10 land development (2001006015/LD/744) 27897 1260 0
2 Sana 10/10/2011 8 countour terracing (2001006015/LD/745) 27922 1008 0
3 Sana 19/10/2011 7 countour terracing (2001006015/LD/745) 84292 882 0
4 Sana 05/12/2011 11 countour terracing (2001006015/LD/745) 68533 1386 0
5 Sana 17/12/2011 11 countour terracing (2001006015/LD/745) 68561 1386 0
Sub Total FY 1112 47 5922 0
6 Sana 07/08/2012 6 ivr (2001006015/RC/5859) 163842 864 0
7 Sana 15/08/2012 7 ivr (2001006015/RC/5859) 163868 1008 0
8 Sana 23/08/2012 5 ivr (2001006015/RC/5859) 163896 720 0
9 Sana 01/10/2012 9 ivr (2001006015/RC/5859) 163941 1296 0
10 Sana 20/11/2012 14 ivr (2001006015/RC/5859) 163949 2016 0
11 Sana 13/12/2012 9 pucca drain (2001006015/FP/3142) 124281 1296 0
12 Sana 05/01/2013 10 ivr (2001006015/RC/9309) 124745 1440 0
13 Sana 21/01/2013 11 ivr (2001006015/RC/9581) 124778 1584 0
Sub Total FY 1213 71 10224 0
14 Sana 07/09/2013 9 pucca drain (2001006015/OP/1710) 445510 1377 0
15 Sana 12/11/2013 11 pucca drain (2001006015/OP/1710) 445436 1683 0
16 Sana 20/01/2014 2 pucca drain (2001006015/OP/1710) 438494 306 0
17 Sana 27/01/2014 4 pucca drain (2001006015/OP/1710) 121368 612 0
18 Sana 17/03/2014 4 pucca drain (2001006015/OP/1710) 60203 612 0
Sub Total FY 1314 30 4590 0
19 Sana 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434976 875 0
20 Sana 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446584 1400 0
21 Sana 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345189 1225 0
22 Sana 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240357 525 0
23 Sana 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446607 350 0
Sub Total FY 1415 25 4375 0
24 Sana 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427623 760 0
25 Sana 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415417 1330 0
26 Sana 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428066 1330 0
Sub Total FY 1516 18 3420 0
27 Sana 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451586 1379 0
28 Sana 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451532 1182 0
29 Sana 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451559 788 0
30 Sana 21/03/2017 3 Kalinamai Pucca drain (2001006015/FP/8423) 454278 591 0
Sub Total FY 1617 20 3940 0
31 Sana 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447928 1428 0
32 Sana 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252598 408 0
Sub Total FY 1718 9 1836 0
33 Sana 15/07/2018 4 water reservior (2001006015/WC/10462) 77847 836 0
34 Sana 19/11/2018 6 IVR (2001006015/RC/28856) 406451 1254 0
35 Sana 25/02/2019 2 IVR (2001006015/RC/29222) 407639 418 0
36 Sana 19/03/2019 6 IVR (2001006015/RC/32724) 409032 1254 0
Sub Total FY 1819 18 3762 0
37 Sana 27/08/2019 7 PLANTATION (2001006015/DP/21167) 667 1533 0
38 Sana 09/09/2019 8 mango plantation (2001006015/DP/21984) 1833 1752 0
39 Sana 12/10/2019 15 IVR (2001006015/RC/31267) 2533 3285 0
40 Sana 23/03/2020 6 MI (2001006015/IC/43074) 4811 1314 0
41 Sana 31/03/2020 1 mi (2001006015/IC/43085) 5092 219 0
Sub Total FY 1920 37 8103 0
42 Sana 17/05/2020 10 PLANTATION 1 (2001006015/DP/26995) 707 2380 0
43 Sana 09/09/2020 10 WATER CONSERVATION (2001006015/WC/42750) 2582 2380 0
44 Sana 21/09/2020 10 WATER CONSERVATION (2001006015/WC/42750) 2593 2380 0
45 Sana 07/10/2020 12 LAND DEVELOPMENT (2001006015/LD/15354) 6361 2856 0
46 Sana 20/10/2020 12 LAND DEVELOPMENT (2001006015/LD/15354) 6380 2856 0
47 Sana 04/11/2020 6 WATER CONSERVATION (2001006015/WC/43344) 7727 1428 0
Sub Total FY 2021 60 14280 0
48 Sana 23/08/2021 5 PLANTATION AT THE VILLAGE (2001006015/DP/32047) 3791 1255 0
49 Sana 28/08/2021 5 PLANTATION AT THE VILLAGE (2001006015/DP/32047) 3812 1255 0
50 Sana 03/09/2021 5 PLANTATION AT THE VILLAGE (2001006015/DP/32047) 3833 1255 0
51 Sana 20/09/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9606 1255 0
52 Sana 25/09/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9636 1255 0
53 Sana 01/10/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9666 1255 0
54 Sana 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14383 1255 0
55 Sana 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14446 1255 0
56 Sana 28/11/2021 5 DROUGHT PROOFING (2001006015/DP/28298) 17834 1255 0
57 Sana 03/12/2021 5 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458) 18055 1255 0
58 Sana 09/12/2021 5 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458) 18087 1255 0
Sub Total FY 2122 55 13805 0
59 Sana 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5833 1506 0
60 Sana 15/03/2023 5 construction of IVR at kahreliahe (2001006015/RC/48451) 10045 1255 0
61 Sana 21/03/2023 5 construction of IVR at kahreliahe (2001006015/RC/48451) 10074 1255 0
Sub Total FY 2223 16 4016 0
62 Sana 31/07/2023 5 land development within the village (2001006015/LD/18176) 307 1300 0
63 Sana 05/08/2023 5 land development within the village (2001006015/LD/18176) 366 1300 0
64 Sana 05/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4123 1300 1300
65 Sana 11/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4182 1300 1300
Sub Total FY 2324 20 5200 2600