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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-039-039/41 Family Id: 41
Name of Head of Household: Loli Pfreni
Name of Father/Husband: Loli
Category: ST
Date of Registration: 7/30/2008
Address: 41
Villages:
Panchayat: Songsong
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 D.Kaihrii Male 48


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 97616 D.Kaihrii 09/05/2011~~16/05/2011~~8 7
2 101773 17/05/2011~~20/05/2011~~4 4
3 332724 04/07/2011~~28/07/2011~~25 22
4 454612 05/12/2011~~29/12/2011~~25 22
5 476648 21/02/2012~~26/03/2012~~35 30
6 125227 07/08/2012~~25/08/2012~~19 17
7 128805 10/09/2012~~14/09/2012~~5 5
8 159330 01/10/2012~~09/10/2012~~9 8
9 350815 20/11/2012~~03/12/2012~~14 12
10 406430 13/12/2012~~21/12/2012~~9 8
11 533274 21/01/2013~~31/01/2013~~11 10
12 44284 07/09/2013~~16/09/2013~~10 9
13 137926 12/11/2013~~23/11/2013~~12 11
14 230008 20/01/2014~~21/01/2014~~2 2
15 331674 27/01/2014~~30/01/2014~~4 4
16 407927 17/03/2014~~20/03/2014~~4 4

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 97616 D.Kaihrii 09/05/2011~~16/05/2011~~8 7 IVR (2001006039/RC/1724)
2 101773 17/05/2011~~20/05/2011~~4 4 10 culvert (2001006039/RC/1739)
3 332724 04/07/2011~~28/07/2011~~25 22 IVR (2001006039/RC/1724)
4 454612 05/12/2011~~29/12/2011~~25 22 IVR (2001006039/RC/1724)
5 476648 21/02/2012~~26/03/2012~~35 30 IVR (2001006039/RC/1724)
6 125227 07/08/2012~~25/08/2012~~19 17 ivr (2001006039/RC/5844)
7 128805 10/09/2012~~14/09/2012~~5 5 water tank (2001006039/WC/1446)
8 159330 01/10/2012~~09/10/2012~~9 8 land development (2001006039/LD/2593)
9 350815 20/11/2012~~03/12/2012~~14 12 land development (2001006039/LD/2593)
10 406430 13/12/2012~~21/12/2012~~9 8 ivr (2001006039/RC/5844)
11 533274 21/01/2013~~31/01/2013~~11 10 ivr (2001006039/RC/5844)
12 44284 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006039/FP/3444)
13 137926 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006039/FP/3444)
14 230008 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006039/FP/3444)
15 331674 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006039/FP/3444)
16 407927 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006039/FP/3444)

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 D.Kaihrii 09/05/2011 4 IVR (2001006039/RC/1724) 27965 504 0
2 D.Kaihrii 13/05/2011 4 IVR (2001006039/RC/1724) 27978 504 0
3 D.Kaihrii 17/05/2011 2 10 culvert (2001006039/RC/1739) 27994 252 0
4 D.Kaihrii 19/05/2011 2 10 culvert (2001006039/RC/1739) 28006 252 0
5 D.Kaihrii 04/07/2011 6 IVR (2001006039/RC/1724) 80168 756 0
6 D.Kaihrii 11/07/2011 6 IVR (2001006039/RC/1724) 80193 756 0
7 D.Kaihrii 18/07/2011 6 IVR (2001006039/RC/1724) 80218 756 0
8 D.Kaihrii 25/07/2011 4 IVR (2001006039/RC/1724) 80243 504 0
9 D.Kaihrii 05/12/2011 11 IVR (2001006039/RC/1724) 69298 1386 0
10 D.Kaihrii 17/12/2011 11 IVR (2001006039/RC/1724) 69324 1386 0
11 D.Kaihrii 21/02/2012 10 IVR (2001006039/RC/1724) 66857 1260 0
12 D.Kaihrii 03/03/2012 10 IVR (2001006039/RC/1724) 92023 1260 1260
13 D.Kaihrii 15/03/2012 10 IVR (2001006039/RC/1724) 92052 1260 1260
Sub Total FY 1112 86 10836 2520
14 D.Kaihrii 07/08/2012 6 ivr (2001006039/RC/5844) 164625 864 0
15 D.Kaihrii 14/08/2012 6 ivr (2001006039/RC/5844) 164636 864 0
16 D.Kaihrii 21/08/2012 5 ivr (2001006039/RC/5844) 164647 720 0
17 D.Kaihrii 10/09/2012 5 water tank (2001006039/WC/1446) 164708 720 0
18 D.Kaihrii 01/10/2012 8 land development (2001006039/LD/2593) 177536 1152 0
19 D.Kaihrii 20/11/2012 12 land development (2001006039/LD/2593) 123967 1728 0
20 D.Kaihrii 13/12/2012 8 ivr (2001006039/RC/5844) 124398 1152 0
21 D.Kaihrii 21/01/2013 11 ivr (2001006039/RC/5844) 124431 1584 0
Sub Total FY 1213 61 8784 0
22 D.Kaihrii 07/09/2013 9 pucca drain (2001006039/FP/3444) 437506 1377 0
23 D.Kaihrii 12/11/2013 11 pucca drain (2001006039/FP/3444) 443093 1683 0
24 D.Kaihrii 20/01/2014 2 pucca drain (2001006039/FP/3444) 445344 306 0
25 D.Kaihrii 17/03/2014 4 pucca drain (2001006039/FP/3444) 445750 612 0
Sub Total FY 1314 26 3978 0