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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/592 Family Id: 592
Name of Head of Household: Kholi
Name of Father/Husband: Kholi
Category: ST
Date of Registration: 3/21/2008
Address: 592
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 592
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kholi Male 38


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 114047 Kholi 09/05/2011~~09/05/2011~~1 1
2 113935 10/05/2011~~20/05/2011~~11 10
3 426247 10/10/2011~~26/10/2011~~17 15
4 449372 05/12/2011~~29/12/2011~~25 22
5 135988 07/08/2012~~30/08/2012~~24 19
6 257926 01/10/2012~~09/10/2012~~9 8
7 325154 20/11/2012~~03/12/2012~~14 12
8 402067 13/12/2012~~21/12/2012~~9 8
9 466043 05/01/2013~~15/01/2013~~11 10
10 557755 21/01/2013~~31/01/2013~~11 10
11 576992 20/03/2013~~24/03/2013~~5 5
12 52024 07/09/2013~~16/09/2013~~10 9
13 124391 12/11/2013~~23/11/2013~~12 11
14 214126 20/01/2014~~21/01/2014~~2 2
15 327268 27/01/2014~~30/01/2014~~4 4
16 399491 17/03/2014~~20/03/2014~~4 4

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 114047 Kholi 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113935 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 426247 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449372 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 135988 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 257926 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 325154 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 402067 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 466043 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 557755 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
11 52024 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
12 124391 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
13 214126 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
14 327268 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
15 399491 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)

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 Kholi 10/05/2011 10 land development (2001006015/LD/744) 27888 1260 0
2 Kholi 10/10/2011 8 countour terracing (2001006015/LD/745) 27935 1008 0
3 Kholi 19/10/2011 7 countour terracing (2001006015/LD/745) 84304 882 0
4 Kholi 05/12/2011 11 countour terracing (2001006015/LD/745) 68532 1386 0
5 Kholi 17/12/2011 11 countour terracing (2001006015/LD/745) 68560 1386 0
Sub Total FY 1112 47 5922 0
6 Kholi 07/08/2012 6 ivr (2001006015/RC/5859) 163848 864 0
7 Kholi 15/08/2012 7 ivr (2001006015/RC/5859) 163874 1008 0
8 Kholi 23/08/2012 5 ivr (2001006015/RC/5859) 163902 720 0
9 Kholi 01/10/2012 8 ivr (2001006015/RC/5859) 163927 1152 0
10 Kholi 20/11/2012 14 ivr (2001006015/RC/5859) 179060 2016 0
11 Kholi 13/12/2012 9 pucca drain (2001006015/FP/3142) 124303 1296 0
12 Kholi 05/01/2013 10 ivr (2001006015/RC/9309) 124758 1440 0
13 Kholi 21/01/2013 11 ivr (2001006015/RC/9581) 124790 1584 0
Sub Total FY 1213 70 10080 0
14 Kholi 07/09/2013 9 pucca drain (2001006015/OP/1710) 438837 1377 0
15 Kholi 12/11/2013 11 pucca drain (2001006015/OP/1710) 445442 1683 0
16 Kholi 20/01/2014 2 pucca drain (2001006015/OP/1710) 445469 306 0
17 Kholi 27/01/2014 4 pucca drain (2001006015/OP/1710) 445906 612 0
18 Kholi 17/03/2014 4 pucca drain (2001006015/OP/1710) 60216 612 0
Sub Total FY 1314 30 4590 0