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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/741 Family Id: 741
Name of Head of Household: S KAISA
Name of Father/Husband: Ashiho
Category: ST
Date of Registration: 3/8/2008
Address: 741
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 741
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 A Makabo Male 60
2 M Athisa Female 20
3 S KAISA Female 61 UCO 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 60090 A Makabo 09/05/2011~~13/05/2011~~5 5
2 93593 14/05/2011~~20/05/2011~~7 6
3 235209 04/07/2011~~05/07/2011~~2 2
4 247474 06/07/2011~~27/07/2011~~22 19
5 250865 28/07/2011~~28/07/2011~~1 1
6 385793 10/10/2011~~26/10/2011~~17 15
7 434592 05/12/2011~~29/12/2011~~25 22
8 124445 07/08/2012~~27/08/2012~~21 18
9 127203 28/08/2012~~31/08/2012~~4 4
10 160771 01/10/2012~~09/10/2012~~9 8
11 615604 10/10/2012~~18/10/2012~~9 8
12 342920 20/11/2012~~03/12/2012~~14 12
13 410644 13/12/2012~~21/12/2012~~9 8
14 471882 05/01/2013~~15/01/2013~~11 10
15 71001 07/09/2013~~16/09/2013~~10 9
16 145201 12/11/2013~~23/11/2013~~12 11
17 256014 20/01/2014~~21/01/2014~~2 2
18 333107 27/01/2014~~30/01/2014~~4 4
19 376870 17/03/2014~~20/03/2014~~4 4
20 35850 23/06/2014~~27/06/2014~~5 5
21 84948 04/08/2014~~12/08/2014~~9 8
22 209759 13/08/2014~~13/08/2014~~1 1
23 287303 27/10/2014~~03/11/2014~~8 7
24 399615 10/12/2014~~12/12/2014~~3 3
25 518886 19/01/2015~~23/01/2015~~5 5
26 474503 27/01/2015~~28/01/2015~~2 2
27 516459 11/02/2015~~14/02/2015~~4 4
28 71966 24/06/2015~~27/06/2015~~4 4
29 80648 06/07/2015~~14/07/2015~~9 8
30 83687 24/10/2015~~31/10/2015~~8 7
31 240127 02/11/2015~~04/11/2015~~3 3
32 240883 09/02/2016~~12/02/2016~~4 4
33 213995 14/03/2016~~21/03/2016~~8 7
34 248697 22/03/2016~~28/03/2016~~7 6
35 39132 11/07/2016~~21/07/2016~~11 10
36 124476 22/07/2016~~29/07/2016~~8 7
37 150877 02/08/2016~~02/08/2016~~1 1
38 156221 14/08/2016~~25/08/2016~~12 11
39 216000 21/03/2017~~23/03/2017~~3 3
40 4012 25/10/2017~~28/10/2017~~4 4
41 106760 09/12/2017~~16/12/2017~~8 7
42 224055 17/03/2018~~20/03/2018~~4 4
43 28049 13/07/2018~~16/07/2018~~4 4
44 102221 S KAISA 09/09/2019~~25/09/2019~~17 15
45 209114 20/11/2019~~06/12/2019~~17 15
46 58227 20/05/2020~~30/05/2020~~11 10
47 130966 18/09/2020~~10/10/2020~~23 20
48 149948 11/10/2020~~02/11/2020~~23 20
49 36031 10/08/2021~~20/08/2021~~11 10
50 77193 03/09/2021~~19/09/2021~~17 15
51 154630 11/10/2021~~27/10/2021~~17 15
52 233295 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 60090 A Makabo 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 93593 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 235209 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 247474 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 250865 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 385793 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 434592 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 124445 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 127203 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 160771 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 342920 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
12 410644 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
13 471882 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
14 71001 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006062/FP/3453)
15 145201 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006062/FP/3453)
16 256014 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
17 333107 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
18 376870 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
19 35850 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
20 84948 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
21 209759 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
22 287303 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
23 399615 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
24 518886 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
25 474503 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
26 516459 11/02/2015~~14/02/2015~~4 7 ivr at makhrului (2001/RC/18184)
27 71966 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
28 80648 06/07/2015~~14/07/2015~~9 8 natural water (2001/FP/6817)
29 83687 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30 240127 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
31 240883 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32 213995 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33 248697 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
34 39132 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
35 124476 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
36 150877 02/08/2016~~02/08/2016~~1 1 Makhrelui Social Forestry (2001006062/DP/12790)
37 156221 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38 216000 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
39 4012 25/10/2017~~28/10/2017~~4 4 Social Forestry (2001006062/DP/15534)
40 106760 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
41 224055 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 28049 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)
43 102221 S KAISA 09/09/2019~~25/09/2019~~17 15 Zaikarii Mango Plantation (2001006062/DP/22051)
44 209114 20/11/2019~~06/12/2019~~17 15 ZAIKARII LAND DEVELOPEMENT (2001006062/LD/13195)
45 58227 20/05/2020~~30/05/2020~~11 10 Social Forestry at Zaikairi (2001006062/DP/27244)
46 130966 18/09/2020~~10/10/2020~~23 20 improvement of IVR at zaikari (2001006062/RC/40144)
47 149948 11/10/2020~~02/11/2020~~23 20 improvement of IVR at makhrelui (2001006062/RC/40662)
48 36031 10/08/2021~~20/08/2021~~11 10 Drought Proofing at Zaikarii (2001006062/DP/29791)
49 77193 03/09/2021~~19/09/2021~~17 15 Water Conservation at Zaikarii (2001006062/WC/44396)
50 154630 11/10/2021~~27/10/2021~~17 15 Land development at Zaikarii (2001006062/LD/15873)
51 233295 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 A Makabo 09/05/2011 5 R.Wall (2001006062/FP/723) 27593 630 0
2 A Makabo 14/05/2011 6 Pucca drain (2001006062/FP/742) 27627 756 0
3 A Makabo 04/07/2011 2 R.Wall (2001006062/FP/723) 28664 252 0
4 A Makabo 06/07/2011 10 IVR (2001006062/RC/2957) 28697 1260 0
5 A Makabo 17/07/2011 9 IVR (2001006062/RC/2957) 28730 1134 0
6 A Makabo 28/07/2011 1 Pucca drain (2001006062/FP/742) 28763 126 0
7 A Makabo 10/10/2011 5 Land Development (2001006062/LD/1336) 82879 630 0
8 A Makabo 15/10/2011 5 Land Development (2001006062/LD/1336) 82914 630 0
9 A Makabo 21/10/2011 5 Land Development (2001006062/LD/1336) 81010 630 0
10 A Makabo 05/12/2011 11 Land Development (2001006062/LD/1336) 67298 1386 0
11 A Makabo 17/12/2011 11 Land Development (2001006062/LD/1336) 67311 1386 0
Sub Total FY 1112 70 8820 0
12 A Makabo 07/08/2012 6 ivr (2001006062/RC/5840) 161437 864 0
13 A Makabo 14/08/2012 12 ivr (2001006062/RC/5840) 161469 1728 0
14 A Makabo 28/08/2012 4 flood control (2001006062/FP/1768) 161487 576 0
15 A Makabo 01/10/2012 8 ivr (2001006062/RC/5840) 161478 1152 0
16 A Makabo 20/11/2012 14 flood control (2001006062/FP/1768) 160747 2016 0
17 A Makabo 13/12/2012 8 land development (2001006062/LD/2952) 61025 1152 0
18 A Makabo 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123226 1440 0
Sub Total FY 1213 62 8928 0
19 A Makabo 07/09/2013 9 pucca drain (2001006062/FP/3453) 64383 1377 0
20 A Makabo 12/11/2013 11 pucca drain (2001006062/FP/3453) 443417 1683 0
21 A Makabo 20/01/2014 2 pucca drain (2001006062/FP/3453) 445191 306 0
22 A Makabo 27/01/2014 4 pucca drain (2001006062/FP/3453) 433596 612 0
23 A Makabo 17/03/2014 4 pucca drain (2001006062/FP/3453) 433869 612 0
Sub Total FY 1314 30 4590 0
24 A Makabo 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434757 875 0
25 A Makabo 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435704 1400 0
26 A Makabo 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435713 175 0
27 A Makabo 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345720 1225 0
28 A Makabo 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242486 525 0
29 A Makabo 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442623 875 0
30 A Makabo 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 442556 350 0
Sub Total FY 1415 31 5425 0
31 A Makabo 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428834 760 0
32 A Makabo 06/07/2015 8 natural water (2001/FP/6817) 377007 1520 0
33 A Makabo 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418028 1330 0
34 A Makabo 02/11/2015 3 social forestry (2001/OP/13106) 490041 570 0
35 A Makabo 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490074 360 0
36 A Makabo 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428839 1330 0
37 A Makabo 22/03/2016 6 retailning wall (2001/FP/7995) 424157 1140 0
Sub Total FY 1516 39 7010 0
38 A Makabo 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388425 1182 0
39 A Makabo 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388457 788 0
40 A Makabo 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388488 1379 0
41 A Makabo 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390142 2167 0
42 A Makabo 21/03/2017 3 Makhrelui brick water reservoir (2001006062/WC/7392) 453291 591 0
Sub Total FY 1617 31 6107 0
43 A Makabo 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 S KAISA 09/09/2019 15 Zaikarii Mango Plantation (2001006062/DP/22051) 1817 3285 0
45 S KAISA 20/11/2019 15 ZAIKARII LAND DEVELOPEMENT (2001006062/LD/13195) 4069 3285 0
Sub Total FY 1920 30 6570 0
46 S KAISA 20/05/2020 10 Social Forestry at Zaikairi (2001006062/DP/27244) 1642 2380 0
47 S KAISA 18/09/2020 10 improvement of IVR at zaikari (2001006062/RC/40144) 5002 2380 0
48 S KAISA 01/10/2020 10 improvement of IVR at zaikari (2001006062/RC/40144) 5016 2380 0
49 S KAISA 11/10/2020 10 improvement of IVR at makhrelui (2001006062/RC/40662) 8862 2380 0
50 S KAISA 23/10/2020 10 improvement of IVR at makhrelui (2001006062/RC/40662) 8890 2380 0
Sub Total FY 2021 50 11900 0
51 S KAISA 10/08/2021 5 Drought Proofing at Zaikarii (2001006062/DP/29791) 2977 1255 0
52 S KAISA 15/08/2021 5 Drought Proofing at Zaikarii (2001006062/DP/29791) 2990 1255 0
53 S KAISA 03/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7066 1255 0
54 S KAISA 08/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7075 1255 0
55 S KAISA 13/09/2021 5 Water Conservation at Zaikarii (2001006062/WC/44396) 7084 1255 0
56 S KAISA 13/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13470 1255 0
57 S KAISA 18/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13485 1255 0
58 S KAISA 23/10/2021 5 Land development at Zaikarii (2001006062/LD/15873) 13500 1255 0
59 S KAISA 16/11/2021 5 Rural Connectivity at Zaikarii (2001006062/RC/41890) 17015 1255 0
60 S KAISA 21/11/2021 5 Rural Connectivity at Zaikarii (2001006062/RC/41890) 17032 1255 0
Sub Total FY 2122 50 12550 0