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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/46 Family Id: 46
Name of Head of Household: KOLIKHO
: ASHULI
Category: ST
Date of Registration: 4/24/2008
Address: 46
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 46
:
S.No Name of Applicant Age Bank/Postoffice
1 Pfokrehe Male 49 United Bank Of India
2 Pfoziiro Female 49 United Bank Of India
3 Eloni Female 18 United Bank Of India
4 KOLIKHO Male 30 State Bank of India


                  



S.No Name of Applicant
1 94313 Pfokrehe 09/05/2011~~13/05/2011~~5 5
2 97894 14/05/2011~~20/05/2011~~7 6
3 310090 04/07/2011~~27/07/2011~~24 21
4 457115 05/12/2011~~29/12/2011~~25 22
5 124047 07/08/2012~~08/08/2012~~2 2
6 123014 09/08/2012~~31/08/2012~~23 20
7 157069 01/10/2012~~09/10/2012~~9 8
8 369903 20/11/2012~~03/12/2012~~14 12
9 422450 13/12/2012~~21/12/2012~~9 8
10 464146 05/01/2013~~15/01/2013~~11 10
11 532964 21/01/2013~~31/01/2013~~11 10
12 59932 07/09/2013~~16/09/2013~~10 9
13 130448 12/11/2013~~23/11/2013~~12 11
14 230691 20/01/2014~~21/01/2014~~2 2
15 350601 27/01/2014~~30/01/2014~~4 4
16 375325 17/03/2014~~20/03/2014~~4 4
17 27947 23/06/2014~~27/06/2014~~5 5
18 143645 04/08/2014~~12/08/2014~~9 8
19 218057 13/08/2014~~13/08/2014~~1 1
20 262296 27/10/2014~~03/11/2014~~8 7
21 384022 10/12/2014~~12/12/2014~~3 3
22 509125 11/02/2015~~14/02/2015~~4 4
23 66258 24/06/2015~~27/06/2015~~4 4
24 137271 24/10/2015~~31/10/2015~~8 7
25 168298 14/03/2016~~20/03/2016~~7 6
26 24068 11/07/2016~~21/07/2016~~11 10
27 117915 22/07/2016~~29/07/2016~~8 7
28 241081 21/03/2017~~23/03/2017~~3 3
29 46155 21/11/2017~~28/11/2017~~8 7
30 105075 09/12/2017~~16/12/2017~~8 7
31 169871 06/03/2018~~07/03/2018~~2 2
32 49471 15/07/2018~~18/07/2018~~4 4
33 380250 KOLIKHO 25/03/2019~~31/03/2019~~7 6
34 74873 28/08/2019~~07/09/2019~~11 10
35 117265 12/09/2019~~16/09/2019~~5 5
36 189898 13/10/2019~~29/10/2019~~17 15
37 300882 22/03/2020~~29/03/2020~~8 7
38 23108 16/05/2020~~26/05/2020~~11 10
39 88435 09/09/2020~~01/10/2020~~23 20
40 181427 08/10/2020~~30/10/2020~~23 20
41 189165 01/11/2020~~11/11/2020~~11 10
42 4690 21/07/2021~~31/07/2021~~11 10
43 53884 26/08/2021~~11/09/2021~~17 15
44 98271 20/09/2021~~06/10/2021~~17 15
45 200674 27/10/2021~~06/11/2021~~11 10
46 256753 08/12/2021~~18/12/2021~~11 10
47 45540 05/09/2022~~11/09/2022~~7 6
48 66097 21/09/2022~~13/10/2022~~23 20
49 143537 02/03/2023~~12/03/2023~~11 10
50 2293 31/07/2023~~10/08/2023~~11 10
51 83179 13/10/2023~~23/10/2023~~11 10
52 229056 14/03/2024~~18/03/2024~~5 5
53 236822 21/03/2024~~25/03/2024~~5 5


S.No Name of Applicant Work Name
1 94313 Pfokrehe 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97894 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 310090 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 457115 05/12/2011~~29/12/2011~~25 44 IVR (2001006034/RC/1721)
5 124047 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123014 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157069 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369903 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 422450 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 464146 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 59932 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130448 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230691 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 350601 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 375325 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 27947 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143645 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218057 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 262296 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384022 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 509125 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
22 66258 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
23 137271 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 168298 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 24068 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
26 117915 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
27 241081 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 46155 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
29 105075 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 169871 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
31 49471 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
32 380250 KOLIKHO 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
33 74873 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
34 117265 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
35 189898 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
36 300882 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
37 23108 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
38 88435 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
39 181427 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
40 189165 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
41 4690 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
42 53884 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
43 98271 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
44 200674 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
45 256753 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
46 45540 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
47 66097 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
48 143537 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
49 2293 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
50 83179 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
51 229056 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
52 236822 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 Pfokrehe 09/05/2011 5 IVR (2001006034/RC/1721) 28112 630 0
2 Pfokrehe 14/05/2011 6 10 culvert (2001006034/RC/1722) 28128 756 0
3 Pfokrehe 04/07/2011 7 IVR (2001006034/RC/1721) 29662 882 0
4 Pfokrehe 12/07/2011 7 IVR (2001006034/RC/1721) 29666 882 0
5 Pfokrehe 20/07/2011 7 IVR (2001006034/RC/1721) 29670 882 0
6 Pfokrehe 05/12/2011 11 IVR (2001006034/RC/1721) 68693 1386 0
7 Pfokrehe 17/12/2011 11 IVR (2001006034/RC/1721) 68702 1386 0
Sub Total FY 1112 54 6804 0
8 Pfokrehe 07/08/2012 2 pucca drain (2001006034/FP/1767) 175074 288 0
9 Pfokrehe 09/08/2012 10 ivr (2001006034/RC/5827) 175013 1440 0
10 Pfokrehe 21/08/2012 10 ivr (2001006034/RC/5827) 175029 1440 0
11 Pfokrehe 01/10/2012 8 ivr (2001006034/RC/5827) 175046 1152 0
12 Pfokrehe 20/11/2012 12 ivr (2001006034/RC/5827) 175064 1728 0
13 Pfokrehe 13/12/2012 8 ivr (2001006034/RC/5827) 176576 1152 0
Sub Total FY 1213 50 7200 0
14 Pfokrehe 07/09/2013 9 water tank (2001006034/WC/2718) 437321 1377 0
15 Pfokrehe 12/11/2013 11 water tank (2001006034/WC/2718) 442929 1683 0
16 Pfokrehe 20/01/2014 2 water tank (2001006034/WC/2718) 442945 306 0
17 Pfokrehe 27/01/2014 4 water tank (2001006034/WC/2718) 445866 612 0
18 Pfokrehe 17/03/2014 4 water tank (2001006034/WC/2718) 60454 612 0
Sub Total FY 1314 30 4590 0
19 Pfokrehe 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435117 875 0
20 Pfokrehe 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446868 1400 0
21 Pfokrehe 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446883 175 0
22 Pfokrehe 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345406 1225 0
23 Pfokrehe 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240138 525 0
Sub Total FY 1415 24 4200 0
24 Pfokrehe 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427768 760 0
25 Pfokrehe 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415643 1330 0
26 Pfokrehe 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428211 1330 0
Sub Total FY 1516 18 3420 0
27 Pfokrehe 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451975 1182 0
28 Pfokrehe 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451959 788 0
29 Pfokrehe 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451991 1379 0
Sub Total FY 1617 17 3349 0
30 Pfokrehe 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252727 408 0
Sub Total FY 1718 2 408 0
31 Pfokrehe 15/07/2018 4 Check dam (2001006034/WC/10097) 77986 836 0
32 KOLIKHO 25/03/2019 6 IVR (2001006034/RC/29000) 409594 1254 0
Sub Total FY 1819 10 2090 0
33 KOLIKHO 28/08/2019 10 PLANTATION (2001006034/DP/21171) 822 2190 0
34 KOLIKHO 12/09/2019 5 mango plantation (2001006034/DP/21996) 2053 1095 0
35 KOLIKHO 13/10/2019 15 mango plantation (2001006034/DP/21996) 2642 3285 0
36 KOLIKHO 22/03/2020 7 MI (2001006034/IC/43078) 4656 1533 0
Sub Total FY 1920 37 8103 0
37 KOLIKHO 16/05/2020 10 plantaion (2001006034/DP/23155) 510 2380 0
38 KOLIKHO 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2226 2380 0
39 KOLIKHO 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2238 2380 0
40 KOLIKHO 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6679 2380 0
41 KOLIKHO 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6698 2380 0
42 KOLIKHO 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7802 2380 0
Sub Total FY 2021 60 14280 0
43 KOLIKHO 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 348 1255 0
44 KOLIKHO 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 374 1255 0
45 KOLIKHO 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4968 1255 0
46 KOLIKHO 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4993 1255 0
47 KOLIKHO 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5018 1255 0
48 KOLIKHO 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9923 1255 0
49 KOLIKHO 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9958 1255 0
50 KOLIKHO 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9993 1255 0
51 KOLIKHO 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15335 1255 0
52 KOLIKHO 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15372 1255 0
53 KOLIKHO 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18532 1255 0
54 KOLIKHO 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18569 1255 0
Sub Total FY 2122 60 15060 0
55 KOLIKHO 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4291 1506 0
56 KOLIKHO 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5362 1255 0
57 KOLIKHO 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5380 1255 0
58 KOLIKHO 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5398 1255 0
59 KOLIKHO 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5416 1255 0
60 KOLIKHO 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9644 1506 0
61 KOLIKHO 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9681 1004 0
Sub Total FY 2223 36 9036 0
62 KOLIKHO 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 551 1300 0
63 KOLIKHO 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 599 1300 0
64 KOLIKHO 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5299 1300 1300
65 KOLIKHO 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5347 1300 1300
66 KOLIKHO 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11923 1300 1300
67 KOLIKHO 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12223 1300 1300
Sub Total FY 2324 30 7800 5200