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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/380 Family Id: 380
Name of Head of Household: Pfozii-o
Name of Father/Husband: Dekho
Category: ST
Date of Registration: 10/4/2011
Address: 380
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pfozii-o Male 28 State Bank of India
2 Kholiro Female 25 State Bank of India
3 B ADANI Male 43 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 457196 Pfozii-o 05/12/2011~~29/12/2011~~25 22
2 124059 07/08/2012~~08/08/2012~~2 2
3 123026 09/08/2012~~31/08/2012~~23 20
4 157091 01/10/2012~~09/10/2012~~9 8
5 369753 20/11/2012~~03/12/2012~~14 12
6 422501 13/12/2012~~21/12/2012~~9 8
7 464116 05/01/2013~~15/01/2013~~11 10
8 59907 07/09/2013~~16/09/2013~~10 9
9 130436 12/11/2013~~23/11/2013~~12 11
10 230703 20/01/2014~~21/01/2014~~2 2
11 350626 27/01/2014~~30/01/2014~~4 4
12 375506 17/03/2014~~20/03/2014~~4 4
13 27986 23/06/2014~~27/06/2014~~5 5
14 143685 04/08/2014~~12/08/2014~~9 8
15 218085 13/08/2014~~13/08/2014~~1 1
16 262412 27/10/2014~~03/11/2014~~8 7
17 384088 10/12/2014~~12/12/2014~~3 3
18 527882 27/01/2015~~28/01/2015~~2 2
19 509063 11/02/2015~~14/02/2015~~4 4
20 66300 24/06/2015~~27/06/2015~~4 4
21 137299 24/10/2015~~31/10/2015~~8 7
22 168349 14/03/2016~~20/03/2016~~7 6
23 24177 11/07/2016~~21/07/2016~~11 10
24 118088 22/07/2016~~29/07/2016~~8 7
25 241162 21/03/2017~~23/03/2017~~3 3
26 46139 21/11/2017~~28/11/2017~~8 7
27 105140 09/12/2017~~16/12/2017~~8 7
28 169844 06/03/2018~~07/03/2018~~2 2
29 49544 15/07/2018~~18/07/2018~~4 4
30 380725 B ADANI 25/03/2019~~31/03/2019~~7 6
31 75194 28/08/2019~~07/09/2019~~11 10
32 117588 12/09/2019~~16/09/2019~~5 5
33 190675 13/10/2019~~29/10/2019~~17 15
34 301401 22/03/2020~~29/03/2020~~8 7
35 25844 16/05/2020~~26/05/2020~~11 10
36 91279 09/09/2020~~01/10/2020~~23 20
37 182693 08/10/2020~~30/10/2020~~23 20
38 191396 01/11/2020~~11/11/2020~~11 10
39 4675 21/07/2021~~31/07/2021~~11 10
40 53863 26/08/2021~~11/09/2021~~17 15
41 98259 20/09/2021~~06/10/2021~~17 15
42 200662 27/10/2021~~06/11/2021~~11 10
43 256741 08/12/2021~~18/12/2021~~11 10
44 45504 05/09/2022~~11/09/2022~~7 6
45 66074 21/09/2022~~13/10/2022~~23 20
46 143476 02/03/2023~~12/03/2023~~11 10
47 2731 31/07/2023~~10/08/2023~~11 10
48 83876 13/10/2023~~23/10/2023~~11 10
49 228835 14/03/2024~~18/03/2024~~5 5
50 236755 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 457196 Pfozii-o 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
2 124059 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
3 123026 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
4 157091 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
5 369753 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
6 422501 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
7 464116 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
8 59907 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
9 130436 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
10 230703 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
11 350626 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
12 375506 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
13 27986 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
14 143685 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
15 218085 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
16 262412 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
17 384088 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
18 527882 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
19 509063 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
20 66300 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
21 137299 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
22 168349 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
23 24177 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
24 118088 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
25 241162 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
26 46139 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
27 105140 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
28 169844 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
29 49544 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
30 380725 B ADANI 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
31 75194 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
32 117588 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
33 190675 13/10/2019~~29/10/2019~~17 15 WATER TANK (2001006034/WC/35453)
34 301401 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
35 25844 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
36 91279 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
37 182693 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
38 191396 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
39 4675 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
40 53863 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
41 98259 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
42 200662 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
43 256741 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
44 45504 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
45 66074 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
46 143476 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
47 2731 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
48 83876 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
49 228835 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
50 236755 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 Pfozii-o 05/12/2011 11 IVR (2001006034/RC/1721) 68692 1386 0
2 Pfozii-o 17/12/2011 11 IVR (2001006034/RC/1721) 68700 1386 0
Sub Total FY 1112 22 2772 0
3 Pfozii-o 07/08/2012 2 pucca drain (2001006034/FP/1767) 175074 288 0
4 Pfozii-o 09/08/2012 10 ivr (2001006034/RC/5827) 175013 1440 0
5 Pfozii-o 21/08/2012 10 ivr (2001006034/RC/5827) 175029 1440 0
6 Pfozii-o 01/10/2012 8 ivr (2001006034/RC/5827) 175046 1152 0
7 Pfozii-o 20/11/2012 12 ivr (2001006034/RC/5827) 175063 1728 0
8 Pfozii-o 13/12/2012 8 ivr (2001006034/RC/5827) 176575 1152 0
Sub Total FY 1213 50 7200 0
9 Pfozii-o 07/09/2013 9 water tank (2001006034/WC/2718) 437321 1377 0
10 Pfozii-o 12/11/2013 11 water tank (2001006034/WC/2718) 442928 1683 0
11 Pfozii-o 20/01/2014 2 water tank (2001006034/WC/2718) 442945 306 0
12 Pfozii-o 27/01/2014 4 water tank (2001006034/WC/2718) 445865 612 0
13 Pfozii-o 17/03/2014 4 water tank (2001006034/WC/2718) 60454 612 0
Sub Total FY 1314 30 4590 0
14 Pfozii-o 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435117 875 0
15 Pfozii-o 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446867 1400 0
16 Pfozii-o 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446882 175 0
17 Pfozii-o 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345406 1225 0
18 Pfozii-o 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240138 525 0
19 Pfozii-o 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447439 350 0
Sub Total FY 1415 26 4550 0
20 Pfozii-o 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427767 760 0
21 Pfozii-o 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415643 1330 0
22 Pfozii-o 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428211 1330 0
Sub Total FY 1516 18 3420 0
23 Pfozii-o 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451975 1182 0
24 Pfozii-o 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451959 788 0
25 Pfozii-o 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451991 1379 0
Sub Total FY 1617 17 3349 0
26 Pfozii-o 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252727 408 0
Sub Total FY 1718 2 408 0
27 Pfozii-o 15/07/2018 4 Check dam (2001006034/WC/10097) 77986 836 0
28 B ADANI 25/03/2019 6 IVR (2001006034/RC/29000) 409594 1254 0
Sub Total FY 1819 10 2090 0
29 B ADANI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 820 2190 0
30 B ADANI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2051 1095 0
31 B ADANI 13/10/2019 15 WATER TANK (2001006034/WC/35453) 2673 3285 0
32 B ADANI 22/03/2020 7 MI (2001006034/IC/43078) 4654 1533 0
Sub Total FY 1920 37 8103 0
33 B ADANI 16/05/2020 10 plantaion (2001006034/DP/23155) 508 2380 0
34 B ADANI 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2225 2380 0
35 B ADANI 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2237 2380 0
36 B ADANI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6678 2380 0
37 B ADANI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6697 2380 0
38 B ADANI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7801 2380 0
Sub Total FY 2021 60 14280 0
39 B ADANI 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 347 1255 0
40 B ADANI 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 373 1255 0
41 B ADANI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4967 1255 0
42 B ADANI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4992 1255 0
43 B ADANI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5017 1255 0
44 B ADANI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9922 1255 0
45 B ADANI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9957 1255 0
46 B ADANI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9992 1255 0
47 B ADANI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15334 1255 0
48 B ADANI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15371 1255 0
49 B ADANI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18530 1255 0
50 B ADANI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18567 1255 0
Sub Total FY 2122 60 15060 0
51 B ADANI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4291 1506 0
52 B ADANI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5360 1255 0
53 B ADANI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5378 1255 0
54 B ADANI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5396 1255 0
55 B ADANI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5414 1255 0
56 B ADANI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9642 1506 0
57 B ADANI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9679 1004 0
Sub Total FY 2223 36 9036 0
58 B ADANI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 542 1300 0
59 B ADANI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 590 1300 0
60 B ADANI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5290 1300 1300
61 B ADANI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5338 1300 1300
62 B ADANI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11916 1300 1300
63 B ADANI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12216 1300 1300
Sub Total FY 2324 30 7800 5200