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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/745 Family Id: 745
Name of Head of Household: Kapene
Name of Father/Husband: Sani
Category: ST
Date of Registration: 3/8/2008
Address: 745
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 S Loli Male 30
2 Kapene Female 24 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 59882 S Loli 09/05/2011~~13/05/2011~~5 5
2 93492 14/05/2011~~20/05/2011~~7 6
3 235205 04/07/2011~~05/07/2011~~2 2
4 247468 06/07/2011~~27/07/2011~~22 19
5 250861 28/07/2011~~28/07/2011~~1 1
6 385787 10/10/2011~~26/10/2011~~17 15
7 434588 05/12/2011~~29/12/2011~~25 22
8 124441 07/08/2012~~27/08/2012~~21 18
9 127199 28/08/2012~~31/08/2012~~4 4
10 160747 01/10/2012~~09/10/2012~~9 8
11 615609 10/10/2012~~18/10/2012~~9 8
12 342908 20/11/2012~~03/12/2012~~14 12
13 410775 13/12/2012~~21/12/2012~~9 8
14 471888 05/01/2013~~15/01/2013~~11 10
15 41399 07/09/2013~~16/09/2013~~10 9
16 145171 12/11/2013~~23/11/2013~~12 11
17 256055 20/01/2014~~21/01/2014~~2 2
18 333103 27/01/2014~~30/01/2014~~4 4
19 376881 17/03/2014~~20/03/2014~~4 4
20 35877 23/06/2014~~27/06/2014~~5 5
21 84977 04/08/2014~~12/08/2014~~9 8
22 209755 13/08/2014~~13/08/2014~~1 1
23 287272 27/10/2014~~03/11/2014~~8 7
24 399595 10/12/2014~~12/12/2014~~3 3
25 518894 19/01/2015~~23/01/2015~~5 5
26 474530 27/01/2015~~28/01/2015~~2 2
27 516444 11/02/2015~~14/02/2015~~4 4
28 71953 24/06/2015~~27/06/2015~~4 4
29 80644 06/07/2015~~14/07/2015~~9 8
30 83601 24/10/2015~~31/10/2015~~8 7
31 240123 02/11/2015~~04/11/2015~~3 3
32 240877 09/02/2016~~12/02/2016~~4 4
33 213924 14/03/2016~~21/03/2016~~8 7
34 248671 22/03/2016~~28/03/2016~~7 6
35 39122 11/07/2016~~21/07/2016~~11 10
36 124472 22/07/2016~~29/07/2016~~8 7
37 150862 02/08/2016~~02/08/2016~~1 1
38 156225 14/08/2016~~25/08/2016~~12 11
39 215974 21/03/2017~~23/03/2017~~3 3
40 3969 25/10/2017~~28/10/2017~~4 4
41 106765 09/12/2017~~16/12/2017~~8 7
42 224060 17/03/2018~~20/03/2018~~4 4
43 28060 13/07/2018~~16/07/2018~~4 4
44 320980 Kapene 09/03/2019~~10/03/2019~~2 2
45 373239 22/03/2019~~28/03/2019~~7 6
46 102207 09/09/2019~~25/09/2019~~17 15
47 209126 20/11/2019~~06/12/2019~~17 15
48 58231 20/05/2020~~30/05/2020~~11 10
49 130953 18/09/2020~~10/10/2020~~23 20
50 149931 11/10/2020~~02/11/2020~~23 20
51 77197 03/09/2021~~19/09/2021~~17 15
52 154621 11/10/2021~~27/10/2021~~17 15
53 233303 15/11/2021~~25/11/2021~~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 59882 S Loli 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 93492 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 235205 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 247468 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 250861 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 385787 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 434588 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 124441 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 127199 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 160747 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 342908 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
12 410775 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
13 471888 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
14 41399 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006062/FP/3453)
15 145171 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006062/FP/3453)
16 256055 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
17 333103 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
18 376881 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
19 35877 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
20 84977 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
21 209755 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
22 287272 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
23 399595 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
24 518894 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
25 474530 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
26 516444 11/02/2015~~14/02/2015~~4 4 ivr at makhrului (2001/RC/18184)
27 71953 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
28 80644 06/07/2015~~14/07/2015~~9 8 natural water (2001/FP/6817)
29 83601 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30 240123 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
31 240877 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32 213924 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33 248671 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
34 39122 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
35 124472 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
36 150862 02/08/2016~~02/08/2016~~1 1 Makhrelui Social Forestry (2001006062/DP/12790)
37 156225 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38 215974 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
39 3969 25/10/2017~~28/10/2017~~4 4 Social Forestry (2001006062/DP/15534)
40 106765 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
41 224060 17/03/2018~~20/03/2018~~4 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)
42 28060 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)
43 320980 Kapene 09/03/2019~~10/03/2019~~2 2 Makhrelui Land Development (2001006062/LD/11396)
44 373239 22/03/2019~~28/03/2019~~7 6 ZAIKARII LAND DEVELOPMENT (2001006062/LD/12069)
45 102207 09/09/2019~~25/09/2019~~17 15 Zaikarii Mango Plantation (2001006062/DP/22051)
46 209126 20/11/2019~~06/12/2019~~17 15 ZAIKARII LAND DEVELOPEMENT (2001006062/LD/13195)
47 58231 20/05/2020~~30/05/2020~~11 10 Social Forestry at Zaikairi (2001006062/DP/27244)
48 130953 18/09/2020~~10/10/2020~~23 20 improvement of IVR at zaikari (2001006062/RC/40144)
49 149931 11/10/2020~~02/11/2020~~23 20 improvement of IVR at makhrelui (2001006062/RC/40662)
50 77197 03/09/2021~~19/09/2021~~17 15 Water Conservation at Zaikarii (2001006062/WC/44396)
51 154621 11/10/2021~~27/10/2021~~17 15 Land development at Zaikarii (2001006062/LD/15873)
52 233303 15/11/2021~~25/11/2021~~11 10 Rural Connectivity at Zaikarii (2001006062/RC/41890)

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 S Loli 09/05/2011 5 R.Wall (2001006062/FP/723) 27593 630 0
2 S Loli 14/05/2011 6 Pucca drain (2001006062/FP/742) 27628 756 0
3 S Loli 04/07/2011 2 R.Wall (2001006062/FP/723) 28665 252 0
4 S Loli 06/07/2011 10 IVR (2001006062/RC/2957) 28698 1260 0
5 S Loli 17/07/2011 9 IVR (2001006062/RC/2957) 28731 1134 0
6 S Loli 28/07/2011 1 Pucca drain (2001006062/FP/742) 28764 126 0
7 S Loli 10/10/2011 5 Land Development (2001006062/LD/1336) 82879 630 0
8 S Loli 15/10/2011 5 Land Development (2001006062/LD/1336) 82914 630 0
9 S Loli 21/10/2011 5 Land Development (2001006062/LD/1336) 81010 630 0
10 S Loli 05/12/2011 11 Land Development (2001006062/LD/1336) 67298 1386 0
11 S Loli 17/12/2011 11 Land Development (2001006062/LD/1336) 67311 1386 0
Sub Total FY 1112 70 8820 0
12 S Loli 07/08/2012 6 ivr (2001006062/RC/5840) 161438 864 0
13 S Loli 14/08/2012 12 ivr (2001006062/RC/5840) 161469 1728 0
14 S Loli 28/08/2012 4 flood control (2001006062/FP/1768) 161485 576 0
15 S Loli 01/10/2012 8 ivr (2001006062/RC/5840) 161478 1152 0
16 S Loli 20/11/2012 14 flood control (2001006062/FP/1768) 160747 2016 0
17 S Loli 13/12/2012 8 land development (2001006062/LD/2952) 61025 1152 0
18 S Loli 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123226 1440 0
Sub Total FY 1213 62 8928 0
19 S Loli 07/09/2013 9 pucca drain (2001006062/FP/3453) 64363 1377 0
20 S Loli 12/11/2013 11 pucca drain (2001006062/FP/3453) 443417 1683 0
21 S Loli 20/01/2014 2 pucca drain (2001006062/FP/3453) 445191 306 0
22 S Loli 27/01/2014 4 pucca drain (2001006062/FP/3453) 433596 612 0
23 S Loli 17/03/2014 4 pucca drain (2001006062/FP/3453) 433869 612 0
Sub Total FY 1314 30 4590 0
24 S Loli 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434757 875 0
25 S Loli 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435704 1400 0
26 S Loli 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435713 175 0
27 S Loli 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345720 1225 0
28 S Loli 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242486 525 0
29 S Loli 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442623 875 0
30 S Loli 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 442556 350 0
Sub Total FY 1415 31 5425 0
31 S Loli 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428834 760 0
32 S Loli 06/07/2015 8 natural water (2001/FP/6817) 377007 1520 0
33 S Loli 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418028 1330 0
34 S Loli 02/11/2015 3 social forestry (2001/OP/13106) 490041 570 0
35 S Loli 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490074 360 0
36 S Loli 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428839 1330 0
37 S Loli 22/03/2016 6 retailning wall (2001/FP/7995) 424157 1140 0
Sub Total FY 1516 39 7010 0
38 S Loli 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388425 1182 0
39 S Loli 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388457 788 0
40 S Loli 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388488 1379 0
41 S Loli 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390142 2167 0
42 S Loli 21/03/2017 3 Makhrelui brick water reservoir (2001006062/WC/7392) 453291 591 0
Sub Total FY 1617 31 6107 0
43 S Loli 17/03/2018 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113) 406721 816 0
Sub Total FY 1718 4 816 0
44 Kapene 09/03/2019 2 Makhrelui Land Development (2001006062/LD/11396) 408271 418 0
45 Kapene 22/03/2019 7 ZAIKARII LAND DEVELOPMENT (2001006062/LD/12069) 409223 1463 0
Sub Total FY 1819 9 1881 0
46 Kapene 09/09/2019 15 Zaikarii Mango Plantation (2001006062/DP/22051) 1817 3285 0
47 Kapene 20/11/2019 15 ZAIKARII LAND DEVELOPEMENT (2001006062/LD/13195) 4069 3285 0
Sub Total FY 1920 30 6570 0
48 Kapene 20/05/2020 10 Social Forestry at Zaikairi (2001006062/DP/27244) 1642 2380 0
49 Kapene 18/09/2020 10 improvement of IVR at zaikari (2001006062/RC/40144) 5003 2380 0
50 Kapene 01/10/2020 10 improvement of IVR at zaikari (2001006062/RC/40144) 5017 2380 0
51 Kapene 11/10/2020 10 improvement of IVR at makhrelui (2001006062/RC/40662) 8862 2380 0
52 Kapene 23/10/2020 10 improvement of IVR at makhrelui (2001006062/RC/40662) 8890 2380 0
Sub Total FY 2021 50 11900 0
53 Kapene 03/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7066 1255 0
54 Kapene 08/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7075 1255 0
55 Kapene 13/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7084 1255 0
56 Kapene 13/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13470 1255 0
57 Kapene 18/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13485 1255 0
58 Kapene 23/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13500 1255 0
59 Kapene 16/11/2021 5 Rural Connectivity at Zaikarii (2001006062/RC/41890) 17015 1255 0
60 Kapene 21/11/2021 5 Rural Connectivity at Zaikarii (2001006062/RC/41890) 17032 1255 0
Sub Total FY 2122 40 10040 0