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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/479 Family Id: 479
Name of Head of Household: Adani
Name of Father/Husband: Athikho
Category: ST
Date of Registration: 3/21/2008
Address: 479
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Adani Male 35
2 KAIHRII Male 20 Punjab National Bank


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 114350 Adani 09/05/2011~~09/05/2011~~1 1
2 114794 10/05/2011~~20/05/2011~~11 10
3 425401 10/10/2011~~26/10/2011~~17 15
4 449673 05/12/2011~~29/12/2011~~25 22
5 136142 07/08/2012~~30/08/2012~~24 19
6 258070 01/10/2012~~09/10/2012~~9 8
7 325432 20/11/2012~~03/12/2012~~14 12
8 401703 13/12/2012~~21/12/2012~~9 8
9 465611 05/01/2013~~15/01/2013~~11 10
10 558129 21/01/2013~~31/01/2013~~11 10
11 577115 20/03/2013~~24/03/2013~~5 5
12 51293 07/09/2013~~16/09/2013~~10 9
13 107671 12/11/2013~~23/11/2013~~12 11
14 214723 20/01/2014~~21/01/2014~~2 2
15 395938 17/03/2014~~20/03/2014~~4 4
16 29331 23/06/2014~~27/06/2014~~5 5
17 171292 04/08/2014~~12/08/2014~~9 8
18 284410 27/10/2014~~03/11/2014~~8 7
19 372249 10/12/2014~~12/12/2014~~3 3
20 435653 27/01/2015~~28/01/2015~~2 2
21 502088 11/02/2015~~14/02/2015~~4 4
22 15203 24/06/2015~~27/06/2015~~4 4
23 160494 24/10/2015~~31/10/2015~~8 7
24 225444 14/03/2016~~20/03/2016~~7 6
25 149957 11/07/2016~~18/07/2016~~8 7
26 51369 21/07/2016~~31/07/2016~~11 10
27 241910 21/03/2017~~23/03/2017~~3 3
28 14287 25/10/2017~~28/10/2017~~4 4
29 107743 09/12/2017~~16/12/2017~~8 7
30 164406 06/03/2018~~07/03/2018~~2 2
31 62214 15/07/2018~~18/07/2018~~4 4
32 3623 KAIHRII 20/07/2021~~30/07/2021~~11 10
33 48454 23/08/2021~~08/09/2021~~17 15
34 96279 20/09/2021~~06/10/2021~~17 15
35 192638 26/10/2021~~05/11/2021~~11 10
36 251139 03/12/2021~~13/12/2021~~11 10
37 35744 18/08/2022~~09/09/2022~~23 20
38 74452 29/09/2022~~05/10/2022~~7 6
39 156649 15/03/2023~~25/03/2023~~11 10
40 5549 31/07/2023~~10/08/2023~~11 10
41 56971 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 114350 Adani 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 114794 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 425401 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449673 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 136142 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 258070 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 325432 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 401703 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 465611 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 558129 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
11 51293 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
12 107671 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
13 214723 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
14 395938 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)
15 29331 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
16 171292 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
17 284410 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
18 372249 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
19 435653 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
20 502088 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 15203 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
22 160494 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
23 225444 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
24 149957 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
25 51369 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
26 241910 21/03/2017~~23/03/2017~~3 3 Lairouching Pucca Drain (2001006004/FP/8205)
27 14287 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
28 107743 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
29 164406 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
30 62214 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
31 3623 KAIHRII 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
32 48454 23/08/2021~~08/09/2021~~17 15 IRRIGATION CANAL (2001006015/IC/46517)
33 96279 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
34 192638 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
35 251139 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)
36 35744 18/08/2022~~09/09/2022~~23 20 plantation within the village (2001006015/DP/34104)
37 74452 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
38 156649 15/03/2023~~25/03/2023~~11 10 pucca drain at fiizro (2001006015/FP/44588)
39 5549 31/07/2023~~10/08/2023~~11 20 land development within the village (2001006015/LD/18176)
40 56971 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 Adani 10/05/2011 10 land development (2001006015/LD/744) 27892 1260 0
2 Adani 10/10/2011 8 countour terracing (2001006015/LD/745) 27929 1008 0
3 Adani 19/10/2011 7 countour terracing (2001006015/LD/745) 84298 882 0
4 Adani 05/12/2011 11 countour terracing (2001006015/LD/745) 68527 1386 0
5 Adani 17/12/2011 11 countour terracing (2001006015/LD/745) 68555 1386 0
Sub Total FY 1112 47 5922 0
6 Adani 07/08/2012 7 ivr (2001006015/RC/5859) 163863 1008 0
7 Adani 15/08/2012 7 ivr (2001006015/RC/5859) 163889 1008 0
8 Adani 23/08/2012 5 ivr (2001006015/RC/5859) 163917 720 0
9 Adani 01/10/2012 8 ivr (2001006015/RC/5859) 163925 1152 0
10 Adani 20/11/2012 14 ivr (2001006015/RC/5859) 179055 2016 0
11 Adani 13/12/2012 9 pucca drain (2001006015/FP/3142) 124298 1296 0
12 Adani 05/01/2013 10 ivr (2001006015/RC/9309) 124753 1440 0
13 Adani 21/01/2013 11 ivr (2001006015/RC/9581) 124786 1584 0
Sub Total FY 1213 71 10224 0
14 Adani 07/09/2013 9 pucca drain (2001006015/OP/1710) 445517 1377 0
15 Adani 12/11/2013 11 pucca drain (2001006015/OP/1710) 445437 1683 0
16 Adani 20/01/2014 2 pucca drain (2001006015/OP/1710) 445407 306 0
17 Adani 17/03/2014 4 pucca drain (2001006015/OP/1710) 60210 612 0
Sub Total FY 1314 26 3978 0
18 Adani 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434983 875 0
19 Adani 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446591 1400 0
20 Adani 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345196 1225 0
21 Adani 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240364 525 0
22 Adani 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446614 350 0
Sub Total FY 1415 25 4375 0
23 Adani 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427630 760 0
24 Adani 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415424 1330 0
25 Adani 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428073 1330 0
Sub Total FY 1516 18 3420 0
26 Adani 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451594 1379 0
27 Adani 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451540 1182 0
28 Adani 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451567 788 0
29 Adani 21/03/2017 3 Lairouching Pucca Drain (2001006004/FP/8205) 454285 591 0
Sub Total FY 1617 20 3940 0
30 Adani 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447935 1428 0
31 Adani 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252605 408 0
Sub Total FY 1718 9 1836 0
32 Adani 15/07/2018 4 water reservior (2001006015/WC/10462) 77854 836 0
Sub Total FY 1819 4 836 0
33 KAIHRII 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 121 1255 0
34 KAIHRII 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 149 1255 0
35 KAIHRII 23/08/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3851 1255 0
36 KAIHRII 28/08/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3873 1255 0
37 KAIHRII 03/09/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3895 1255 0
38 KAIHRII 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9684 1255 0
39 KAIHRII 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9718 1255 0
40 KAIHRII 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9752 1255 0
41 KAIHRII 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14401 1255 0
42 KAIHRII 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14464 1255 0
43 KAIHRII 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18105 1255 0
44 KAIHRII 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18137 1255 0
Sub Total FY 2122 60 15060 0
45 KAIHRII 18/08/2022 5 plantation within the village (2001006015/DP/34104) 2960 1255 0
46 KAIHRII 24/08/2022 5 plantation within the village (2001006015/DP/34104) 2969 1255 0
47 KAIHRII 30/08/2022 5 plantation within the village (2001006015/DP/34104) 2978 1255 0
48 KAIHRII 05/09/2022 5 plantation within the village (2001006015/DP/34104) 2987 1255 0
49 KAIHRII 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5850 1506 0
50 KAIHRII 15/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 9975 1255 0
51 KAIHRII 21/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 10004 1255 0
Sub Total FY 2223 36 9036 0
52 KAIHRII 31/07/2023 5 land development within the village (2001006015/LD/18176) 324 1300 0
53 KAIHRII 05/08/2023 5 land development within the village (2001006015/LD/18176) 383 1300 0
Sub Total FY 2324 10 2600 0