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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/642-A Family Id: 642-A
Name of Head of Household: yishou
Name of Father/Husband: yishou
Category: ST
Date of Registration: 12/3/2008
Address: 642
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 642-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 yishou Male 46
2 DENI Male 29 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 533913 yishou 23/06/2014~~27/06/2014~~5 5
2 533737 04/08/2014~~12/08/2014~~9 8
3 534665 13/08/2014~~13/08/2014~~1 1
4 534119 27/10/2014~~03/11/2014~~8 7
5 535022 10/12/2014~~12/12/2014~~3 3
6 535215 27/01/2015~~28/01/2015~~2 2
7 498210 11/02/2015~~14/02/2015~~4 4
8 12386 24/06/2015~~27/06/2015~~4 4
9 160715 24/10/2015~~31/10/2015~~8 7
10 224761 14/03/2016~~20/03/2016~~7 6
11 149360 11/07/2016~~18/07/2016~~8 7
12 51814 21/07/2016~~31/07/2016~~11 10
13 228693 21/03/2017~~23/03/2017~~3 3
14 13093 25/10/2017~~28/10/2017~~4 4
15 107085 09/12/2017~~16/12/2017~~8 7
16 165376 06/03/2018~~07/03/2018~~2 2
17 62704 15/07/2018~~18/07/2018~~4 4
18 74305 DENI 27/08/2019~~03/09/2019~~8 7
19 108789 09/09/2019~~17/09/2019~~9 8
20 189255 12/10/2019~~28/10/2019~~17 15
21 302727 23/03/2020~~29/03/2020~~7 6
22 318551 31/03/2020~~31/03/2020~~1 1
23 32562 17/05/2020~~27/05/2020~~11 10
24 91075 09/09/2020~~01/10/2020~~23 20
25 179781 07/10/2020~~03/11/2020~~28 24
26 190249 04/11/2020~~10/11/2020~~7 6
27 4121 20/07/2021~~30/07/2021~~11 10
28 48745 23/08/2021~~08/09/2021~~17 15
29 96771 20/09/2021~~06/10/2021~~17 15
30 192805 26/10/2021~~05/11/2021~~11 10
31 251395 03/12/2021~~13/12/2021~~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 533913 yishou 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
2 533737 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
3 534665 13/08/2014~~13/08/2014~~1 1 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
4 534119 27/10/2014~~03/11/2014~~8 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
5 535022 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
6 535215 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
7 498210 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
8 12386 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
9 160715 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
10 224761 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
11 149360 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
12 51814 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
13 228693 21/03/2017~~23/03/2017~~3 3 Kalinamai Pucca drain (2001006015/FP/8423)
14 13093 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
15 107085 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
16 165376 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
17 62704 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
18 74305 DENI 27/08/2019~~03/09/2019~~8 7 PLANTATION (2001006015/DP/21167)
19 108789 09/09/2019~~17/09/2019~~9 8 mango plantation (2001006015/DP/21984)
20 189255 12/10/2019~~28/10/2019~~17 15 land development (2001006015/LD/13201)
21 302727 23/03/2020~~29/03/2020~~7 6 MI (2001006015/IC/43074)
22 318551 31/03/2020~~31/03/2020~~1 1 mi (2001006015/IC/43085)
23 32562 17/05/2020~~27/05/2020~~11 10 PLANTATION 1 (2001006015/DP/26995)
24 91075 09/09/2020~~01/10/2020~~23 20 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889)
25 179781 07/10/2020~~03/11/2020~~28 24 RURAL CONNECTIVITY (2001006015/RC/40332)
26 190249 04/11/2020~~10/11/2020~~7 6 WATER CONSERVATION (2001006015/WC/43344)
27 4121 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
28 48745 23/08/2021~~08/09/2021~~17 15 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)
29 96771 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
30 192805 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
31 251395 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)

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 yishou 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446625 875 0
2 yishou 04/08/2014 9 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447293 1575 0
3 yishou 27/10/2014 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447297 1225 0
4 yishou 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447301 525 0
5 yishou 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447305 350 0
Sub Total FY 1415 26 4550 0
6 yishou 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427638 760 0
7 yishou 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415432 1330 0
8 yishou 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428081 1330 0
Sub Total FY 1516 18 3420 0
9 yishou 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451601 1379 0
10 yishou 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451547 1182 0
11 yishou 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451574 788 0
12 yishou 21/03/2017 3 Kalinamai Pucca drain (2001006015/FP/8423) 454294 591 0
Sub Total FY 1617 20 3940 0
13 yishou 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447943 1428 0
14 yishou 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252613 408 0
Sub Total FY 1718 9 1836 0
15 yishou 15/07/2018 4 water reservior (2001006015/WC/10462) 77862 836 0
Sub Total FY 1819 4 836 0
16 DENI 27/08/2019 7 PLANTATION (2001006015/DP/21167) 695 1533 0
17 DENI 09/09/2019 8 mango plantation (2001006015/DP/21984) 1858 1752 0
18 DENI 12/10/2019 15 land development (2001006015/LD/13201) 2523 3285 0
19 DENI 23/03/2020 6 MI (2001006015/IC/43074) 4839 1314 0
20 DENI 31/03/2020 1 mi (2001006015/IC/43085) 5120 219 0
Sub Total FY 1920 37 8103 0
21 DENI 17/05/2020 10 PLANTATION 1 (2001006015/DP/26995) 718 2380 0
22 DENI 09/09/2020 10 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889) 2636 2380 0
23 DENI 21/09/2020 10 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889) 2653 2380 0
24 DENI 07/10/2020 12 RURAL CONNECTIVITY (2001006015/RC/40332) 6409 2856 0
25 DENI 20/10/2020 12 RURAL CONNECTIVITY (2001006015/RC/40332) 6428 2856 0
26 DENI 04/11/2020 6 WATER CONSERVATION (2001006015/WC/43344) 7755 1428 0
Sub Total FY 2021 60 14280 0
27 DENI 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 136 1255 0
28 DENI 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 164 1255 0
29 DENI 23/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3912 1255 0
30 DENI 28/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3933 1255 0
31 DENI 03/09/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3954 1255 0
32 DENI 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9701 1255 0
33 DENI 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9735 1255 0
34 DENI 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9769 1255 0
35 DENI 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14417 1255 0
36 DENI 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14480 1255 0
37 DENI 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18122 1255 0
38 DENI 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18154 1255 0
Sub Total FY 2122 60 15060 0