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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/51 Family Id: 51
Name of Head of Household: Puni
Name of Father/Husband: Tasoni
Category: ST
Date of Registration: 4/24/2008
Address: 51
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puni Male 70 United Bank Of India
2 PUNI Male 70 United Bank Of India
3 ASOSO Male 55 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 94338 Puni 09/05/2011~~13/05/2011~~5 5
2 97903 14/05/2011~~20/05/2011~~7 6
3 310082 04/07/2011~~27/07/2011~~24 21
4 457018 05/12/2011~~29/12/2011~~25 22
5 124041 07/08/2012~~08/08/2012~~2 2
6 123008 09/08/2012~~31/08/2012~~23 20
7 157058 01/10/2012~~09/10/2012~~9 8
8 369913 20/11/2012~~03/12/2012~~14 12
9 464160 05/01/2013~~15/01/2013~~11 10
10 532954 21/01/2013~~31/01/2013~~11 10
11 59944 07/09/2013~~16/09/2013~~10 9
12 130454 12/11/2013~~23/11/2013~~12 11
13 230685 20/01/2014~~21/01/2014~~2 2
14 350584 27/01/2014~~30/01/2014~~4 4
15 375215 17/03/2014~~20/03/2014~~4 4
16 27918 23/06/2014~~27/06/2014~~5 5
17 143628 04/08/2014~~12/08/2014~~9 8
18 218027 13/08/2014~~13/08/2014~~1 1
19 262232 27/10/2014~~03/11/2014~~8 7
20 383992 10/12/2014~~12/12/2014~~3 3
21 527509 27/01/2015~~28/01/2015~~2 2
22 509161 11/02/2015~~14/02/2015~~4 4
23 66239 24/06/2015~~27/06/2015~~4 4
24 137248 24/10/2015~~31/10/2015~~8 7
25 168275 14/03/2016~~20/03/2016~~7 6
26 24086 11/07/2016~~21/07/2016~~11 10
27 117953 22/07/2016~~29/07/2016~~8 7
28 241069 21/03/2017~~23/03/2017~~3 3
29 46163 21/11/2017~~28/11/2017~~8 7
30 105045 09/12/2017~~16/12/2017~~8 7
31 169886 06/03/2018~~07/03/2018~~2 2
32 49441 15/07/2018~~18/07/2018~~4 4
33 289301 ASOSO 04/03/2019~~10/03/2019~~7 6
34 388288 28/03/2019~~30/03/2019~~3 3
35 74878 28/08/2019~~07/09/2019~~11 10
36 117270 12/09/2019~~16/09/2019~~5 5
37 189905 13/10/2019~~29/10/2019~~17 15
38 300887 22/03/2020~~29/03/2020~~8 7
39 23248 16/05/2020~~26/05/2020~~11 10
40 88480 09/09/2020~~01/10/2020~~23 20
41 181441 08/10/2020~~30/10/2020~~23 20
42 189197 01/11/2020~~11/11/2020~~11 10
43 4707 21/07/2021~~31/07/2021~~11 10
44 53897 26/08/2021~~11/09/2021~~17 15
45 98277 20/09/2021~~06/10/2021~~17 15
46 200680 27/10/2021~~06/11/2021~~11 10
47 256759 08/12/2021~~18/12/2021~~11 10
48 66109 21/09/2022~~13/10/2022~~23 20
49 91413 18/10/2022~~24/10/2022~~7 6
50 143569 02/03/2023~~12/03/2023~~11 10
51 2386 31/07/2023~~10/08/2023~~11 10
52 83349 13/10/2023~~23/10/2023~~11 10
53 229147 14/03/2024~~18/03/2024~~5 5
54 236858 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 94338 Puni 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97903 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 310082 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 457018 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124041 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123008 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157058 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369913 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 464160 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
10 59944 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
11 130454 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
12 230685 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
13 350584 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
14 375215 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
15 27918 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
16 143628 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
17 218027 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
18 262232 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
19 383992 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
20 527509 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
21 509161 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
22 66239 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
23 137248 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 168275 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 24086 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
26 117953 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
27 241069 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 46163 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
29 105045 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 169886 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
31 49441 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
32 289301 ASOSO 04/03/2019~~10/03/2019~~7 6 IVR (2001006034/RC/29000)
33 388288 28/03/2019~~30/03/2019~~3 3 RR WALL (2001006034/FP/32918)
34 74878 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
35 117270 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
36 189905 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
37 300887 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
38 23248 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
39 88480 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
40 181441 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
41 189197 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
42 4707 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
43 53897 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
44 98277 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
45 200680 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
46 256759 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
47 66109 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
48 91413 18/10/2022~~24/10/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
49 143569 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
50 2386 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
51 83349 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
52 229147 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
53 236858 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 Puni 09/05/2011 5 IVR (2001006034/RC/1721) 28113 630 0
2 Puni 14/05/2011 6 10 culvert (2001006034/RC/1722) 28128 756 0
3 Puni 04/07/2011 7 IVR (2001006034/RC/1721) 29662 882 0
4 Puni 12/07/2011 7 IVR (2001006034/RC/1721) 29666 882 0
5 Puni 20/07/2011 7 IVR (2001006034/RC/1721) 29670 882 0
6 Puni 05/12/2011 11 IVR (2001006034/RC/1721) 68693 1386 0
7 Puni 17/12/2011 11 IVR (2001006034/RC/1721) 68702 1386 0
Sub Total FY 1112 54 6804 0
8 Puni 07/08/2012 2 pucca drain (2001006034/FP/1767) 175075 288 0
9 Puni 09/08/2012 10 ivr (2001006034/RC/5827) 175014 1440 0
10 Puni 21/08/2012 10 ivr (2001006034/RC/5827) 175030 1440 0
11 Puni 01/10/2012 8 ivr (2001006034/RC/5827) 175047 1152 0
12 Puni 20/11/2012 12 ivr (2001006034/RC/5827) 175064 1728 0
Sub Total FY 1213 42 6048 0
13 Puni 07/09/2013 9 water tank (2001006034/WC/2718) 437322 1377 0
14 Puni 12/11/2013 11 water tank (2001006034/WC/2718) 442929 1683 0
15 Puni 20/01/2014 2 water tank (2001006034/WC/2718) 442945 306 0
16 Puni 27/01/2014 4 water tank (2001006034/WC/2718) 445866 612 0
17 Puni 17/03/2014 4 water tank (2001006034/WC/2718) 60455 612 0
Sub Total FY 1314 30 4590 0
18 Puni 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435118 875 0
19 Puni 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446868 1400 0
20 Puni 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446883 175 0
21 Puni 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345407 1225 0
22 Puni 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240139 525 0
23 Puni 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447440 350 0
Sub Total FY 1415 26 4550 0
24 Puni 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427768 760 0
25 Puni 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415645 1330 0
26 Puni 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428213 1330 0
Sub Total FY 1516 18 3420 0
27 Puni 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451976 1182 0
28 Puni 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451960 788 0
29 Puni 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451992 1379 0
Sub Total FY 1617 17 3349 0
30 Puni 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252728 408 0
Sub Total FY 1718 2 408 0
31 Puni 15/07/2018 4 Check dam (2001006034/WC/10097) 77987 836 0
32 ASOSO 04/03/2019 6 IVR (2001006034/RC/29000) 407969 1254 0
33 ASOSO 28/03/2019 3 RR WALL (2001006034/FP/32918) 409867 627 0
Sub Total FY 1819 13 2717 0
34 ASOSO 28/08/2019 10 PLANTATION (2001006034/DP/21171) 822 2190 0
35 ASOSO 12/09/2019 5 mango plantation (2001006034/DP/21996) 2053 1095 0
36 ASOSO 13/10/2019 15 mango plantation (2001006034/DP/21996) 2643 3285 0
37 ASOSO 22/03/2020 7 MI (2001006034/IC/43078) 4656 1533 0
Sub Total FY 1920 37 8103 0
38 ASOSO 16/05/2020 10 plantaion (2001006034/DP/23155) 510 2380 0
39 ASOSO 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2226 2380 0
40 ASOSO 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2238 2380 0
41 ASOSO 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6680 2380 0
42 ASOSO 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6699 2380 0
43 ASOSO 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7803 2380 0
Sub Total FY 2021 60 14280 0
44 ASOSO 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 348 1255 0
45 ASOSO 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 374 1255 0
46 ASOSO 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4969 1255 0
47 ASOSO 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4994 1255 0
48 ASOSO 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5019 1255 0
49 ASOSO 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9923 1255 0
50 ASOSO 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9958 1255 0
51 ASOSO 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9993 1255 0
52 ASOSO 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15336 1255 0
53 ASOSO 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15373 1255 0
54 ASOSO 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18532 1255 0
55 ASOSO 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18569 1255 0
Sub Total FY 2122 60 15060 0
56 ASOSO 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5362 1255 0
57 ASOSO 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5380 1255 0
58 ASOSO 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5398 1255 0
59 ASOSO 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5416 1255 0
60 ASOSO 18/10/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 6700 1506 0
61 ASOSO 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9644 1506 0
62 ASOSO 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9681 1004 0
Sub Total FY 2223 36 9036 0
63 ASOSO 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 555 1300 0
64 ASOSO 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 603 1300 0
65 ASOSO 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5303 1300 1300
66 ASOSO 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5351 1300 1300
67 ASOSO 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11926 1300 1300
68 ASOSO 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12226 1300 1300
Sub Total FY 2324 30 7800 5200