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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/336 Family Id: 336
Name of Head of Household: Lohero
Name of Father/Husband: Sani
Category: ST
Date of Registration: 4/24/2008
Address: 336
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lohero Female 39 United Bank Of India
2 A KAINI Female 23 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 94232 Lohero 09/05/2011~~13/05/2011~~5 5
2 97492 14/05/2011~~20/05/2011~~7 6
3 310172 04/07/2011~~27/07/2011~~24 21
4 460704 05/12/2011~~29/12/2011~~25 22
5 124127 07/08/2012~~08/08/2012~~2 2
6 123094 09/08/2012~~31/08/2012~~23 20
7 157198 01/10/2012~~09/10/2012~~9 8
8 369853 20/11/2012~~03/12/2012~~14 12
9 422788 13/12/2012~~21/12/2012~~9 8
10 463928 05/01/2013~~15/01/2013~~11 10
11 59741 07/09/2013~~16/09/2013~~10 9
12 130272 12/11/2013~~23/11/2013~~12 11
13 426049 20/01/2014~~21/01/2014~~2 2
14 350776 27/01/2014~~30/01/2014~~4 4
15 376502 17/03/2014~~20/03/2014~~4 4
16 28168 23/06/2014~~27/06/2014~~5 5
17 143782 04/08/2014~~12/08/2014~~9 8
18 218204 13/08/2014~~13/08/2014~~1 1
19 262882 27/10/2014~~03/11/2014~~8 7
20 384296 10/12/2014~~12/12/2014~~3 3
21 528237 27/01/2015~~28/01/2015~~2 2
22 508814 11/02/2015~~14/02/2015~~4 4
23 66420 24/06/2015~~27/06/2015~~4 4
24 137479 24/10/2015~~31/10/2015~~8 7
25 168558 14/03/2016~~20/03/2016~~7 6
26 24271 11/07/2016~~21/07/2016~~11 10
27 118321 22/07/2016~~29/07/2016~~8 7
28 241210 21/03/2017~~23/03/2017~~3 3
29 46026 21/11/2017~~28/11/2017~~8 7
30 105288 09/12/2017~~16/12/2017~~8 7
31 169580 06/03/2018~~07/03/2018~~2 2
32 49934 15/07/2018~~18/07/2018~~4 4
33 380646 A KAINI 25/03/2019~~31/03/2019~~7 6
34 75153 28/08/2019~~07/09/2019~~11 10
35 117546 12/09/2019~~16/09/2019~~5 5
36 190635 13/10/2019~~29/10/2019~~17 15
37 301360 22/03/2020~~29/03/2020~~8 7
38 25431 16/05/2020~~26/05/2020~~11 10
39 90827 09/09/2020~~01/10/2020~~23 20
40 182541 08/10/2020~~30/10/2020~~23 20
41 191119 01/11/2020~~11/11/2020~~11 10
42 4572 21/07/2021~~31/07/2021~~11 10
43 53795 26/08/2021~~11/09/2021~~17 15
44 98175 20/09/2021~~06/10/2021~~17 15
45 200521 27/10/2021~~06/11/2021~~11 10
46 256688 08/12/2021~~18/12/2021~~11 10
47 44818 05/09/2022~~11/09/2022~~7 6
48 65929 21/09/2022~~13/10/2022~~23 20
49 144212 02/03/2023~~12/03/2023~~11 10
50 2722 31/07/2023~~10/08/2023~~11 10
51 84102 13/10/2023~~23/10/2023~~11 10
52 228677 14/03/2024~~18/03/2024~~5 5
53 236705 21/03/2024~~25/03/2024~~5 5

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 94232 Lohero 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97492 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 310172 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460704 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124127 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123094 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157198 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369853 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 422788 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463928 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 59741 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130272 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 426049 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 350776 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 376502 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 28168 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143782 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218204 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 262882 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384296 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 528237 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
22 508814 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
23 66420 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 137479 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 168558 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
26 24271 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
27 118321 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 241210 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
29 46026 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 105288 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
31 169580 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
32 49934 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
33 380646 A KAINI 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
34 75153 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
35 117546 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
36 190635 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
37 301360 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
38 25431 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
39 90827 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006034/WC/42759)
40 182541 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
41 191119 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
42 4572 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
43 53795 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
44 98175 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
45 200521 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
46 256688 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
47 44818 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
48 65929 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
49 144212 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
50 2722 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
51 84102 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
52 228677 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
53 236705 21/03/2024~~25/03/2024~~5 5 rural connectivity (2001006034/RC/48310)

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 Lohero 09/05/2011 5 IVR (2001006034/RC/1721) 28112 630 0
2 Lohero 14/05/2011 6 10 culvert (2001006034/RC/1722) 28127 756 0
3 Lohero 04/07/2011 7 IVR (2001006034/RC/1721) 29676 882 0
4 Lohero 12/07/2011 7 IVR (2001006034/RC/1721) 29680 882 0
5 Lohero 20/07/2011 7 IVR (2001006034/RC/1721) 29684 882 0
6 Lohero 05/12/2011 11 IVR (2001006034/RC/1721) 68717 1386 0
7 Lohero 17/12/2011 11 IVR (2001006034/RC/1721) 68719 1386 0
Sub Total FY 1112 54 6804 0
8 Lohero 07/08/2012 2 pucca drain (2001006034/FP/1767) 175071 288 0
9 Lohero 09/08/2012 10 ivr (2001006034/RC/5827) 175010 1440 0
10 Lohero 21/08/2012 10 ivr (2001006034/RC/5827) 175026 1440 0
11 Lohero 01/10/2012 8 ivr (2001006034/RC/5827) 175043 1152 0
12 Lohero 20/11/2012 12 ivr (2001006034/RC/5827) 175060 1728 0
13 Lohero 13/12/2012 8 ivr (2001006034/RC/5827) 176572 1152 0
Sub Total FY 1213 50 7200 0
14 Lohero 07/09/2013 9 water tank (2001006034/WC/2718) 437318 1377 0
15 Lohero 12/11/2013 11 water tank (2001006034/WC/2718) 442925 1683 0
16 Lohero 20/01/2014 2 water tank (2001006034/WC/2718) 60564 306 0
17 Lohero 27/01/2014 4 water tank (2001006034/WC/2718) 445915 612 0
18 Lohero 17/03/2014 4 water tank (2001006034/WC/2718) 445917 612 0
Sub Total FY 1314 30 4590 0
19 Lohero 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435115 875 0
20 Lohero 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446865 1400 0
21 Lohero 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446881 175 0
22 Lohero 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345404 1225 0
23 Lohero 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240136 525 0
24 Lohero 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447438 350 0
Sub Total FY 1415 26 4550 0
25 Lohero 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427765 760 0
26 Lohero 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415639 1330 0
27 Lohero 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428210 1330 0
Sub Total FY 1516 18 3420 0
28 Lohero 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451973 1182 0
29 Lohero 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451957 788 0
30 Lohero 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451989 1379 0
Sub Total FY 1617 17 3349 0
31 Lohero 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252725 408 0
Sub Total FY 1718 2 408 0
32 Lohero 15/07/2018 4 Check dam (2001006034/WC/10097) 77984 836 0
33 A KAINI 25/03/2019 6 IVR (2001006034/RC/29000) 409590 1254 0
Sub Total FY 1819 10 2090 0
34 A KAINI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 816 2190 0
35 A KAINI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2047 1095 0
36 A KAINI 13/10/2019 15 mango plantation (2001006034/DP/21996) 2639 3285 0
37 A KAINI 22/03/2020 7 MI (2001006034/IC/43078) 4650 1533 0
Sub Total FY 1920 37 8103 0
38 A KAINI 16/05/2020 10 plantaion (2001006034/DP/23155) 504 2380 0
39 A KAINI 09/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2209 2380 0
40 A KAINI 21/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2219 2380 0
41 A KAINI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6673 2380 0
42 A KAINI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6692 2380 0
43 A KAINI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7797 2380 0
Sub Total FY 2021 60 14280 0
44 A KAINI 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 344 1255 0
45 A KAINI 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 370 1255 0
46 A KAINI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4962 1255 0
47 A KAINI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4987 1255 0
48 A KAINI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5012 1255 0
49 A KAINI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9917 1255 0
50 A KAINI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9952 1255 0
51 A KAINI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9987 1255 0
52 A KAINI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15329 1255 0
53 A KAINI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15366 1255 0
54 A KAINI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18526 1255 0
55 A KAINI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18563 1255 0
Sub Total FY 2122 60 15060 0
56 A KAINI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4288 1506 0
57 A KAINI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5356 1255 0
58 A KAINI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5374 1255 0
59 A KAINI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5392 1255 0
60 A KAINI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5410 1255 0
61 A KAINI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9638 1506 0
62 A KAINI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9675 1004 0
Sub Total FY 2223 36 9036 0
63 A KAINI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 538 1300 0
64 A KAINI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 586 1300 0
65 A KAINI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5286 1300 1300
66 A KAINI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5334 1300 1300
67 A KAINI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11912 1300 1300
68 A KAINI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12212 1300 1300
Sub Total FY 2324 30 7800 5200