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Deleted on Date 31/03/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MN-01-006-043-043/140
Family Id:
140
Name of Head of Household:
Rajend
Name of Father/Husband:
Bahadur
Category:
ST
Date of Registration:
5/6/2008
Address:
140
Villages:
Panchayat:
Willong Khunou
Block:
TADUBI
District:
SENAPATI
(MANIPUR)
Whether BPL Family:
NO
Family Id
:
140
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rajend
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
45895
Rajend
09/05/2011~~20/05/2011~~12
11
2
243824
04/07/2011~~28/07/2011~~25
22
3
437980
10/10/2011~~26/10/2011~~17
15
4
448028
05/12/2011~~29/12/2011~~25
22
5
130057
07/08/2012~~31/08/2012~~25
22
6
166356
01/10/2012~~09/10/2012~~9
8
7
325139
20/11/2012~~03/12/2012~~14
12
8
379954
13/12/2012~~21/12/2012~~9
8
9
446404
05/01/2013~~15/01/2013~~11
10
10
503862
21/01/2013~~31/01/2013~~11
10
11
573054
20/03/2013~~24/03/2013~~5
5
12
20561
07/09/2013~~16/09/2013~~10
9
13
153500
12/11/2013~~23/11/2013~~12
11
14
206156
20/01/2014~~21/01/2014~~2
2
15
376067
27/01/2014~~30/01/2014~~4
4
16
393912
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
45895
Rajend
09/05/2011~~20/05/2011~~12
11
water reservior (2001006043/WC/597)
2
243824
04/07/2011~~28/07/2011~~25
22
water reservior (2001006043/WC/597)
3
437980
10/10/2011~~26/10/2011~~17
15
water reservior (2001006043/WC/597)
4
448028
05/12/2011~~29/12/2011~~25
22
water reservior (2001006043/WC/597)
5
130057
07/08/2012~~31/08/2012~~25
22
ivr (2001006043/RC/5860)
6
166356
01/10/2012~~09/10/2012~~9
8
ivr (2001006043/RC/5860)
7
325139
20/11/2012~~03/12/2012~~14
12
ivr (2001006043/RC/5860)
8
379954
13/12/2012~~21/12/2012~~9
8
ivr (2001006043/RC/5860)
9
446404
05/01/2013~~15/01/2013~~11
10
TREE PLANTATION (2001006043/OP/883)
10
503862
21/01/2013~~31/01/2013~~11
10
ivr (2001006043/RC/9546)
11
573054
20/03/2013~~24/03/2013~~5
5
ivr (2001006043/RC/5860)
12
20561
07/09/2013~~16/09/2013~~10
9
ivr (2001006043/RC/10348)
13
153500
12/11/2013~~23/11/2013~~12
11
ivr (2001006043/RC/10348)
14
206156
20/01/2014~~21/01/2014~~2
6
ivr (2001006043/RC/10348)
15
376067
27/01/2014~~30/01/2014~~4
4
ivr (2001006043/RC/10348)
16
393912
17/03/2014~~20/03/2014~~4
4
ivr (2001006043/RC/10348)
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
Rajend
09/05/2011
6
water reservior (2001006043/WC/597)
26158
756
0
2
Rajend
16/05/2011
5
water reservior (2001006043/WC/597)
26164
630
0
3
Rajend
04/07/2011
4
water reservior (2001006043/WC/597)
81948
504
0
4
Rajend
08/07/2011
6
water reservior (2001006043/WC/597)
81954
756
0
5
Rajend
15/07/2011
6
water reservior (2001006043/WC/597)
81960
756
0
6
Rajend
22/07/2011
6
water reservior (2001006043/WC/597)
81966
756
0
7
Rajend
10/10/2011
10
water reservior (2001006043/WC/597)
83710
1260
0
8
Rajend
21/10/2011
5
water reservior (2001006043/WC/597)
83717
630
0
Sub Total FY 1112
48
6048
0
9
Rajend
07/08/2012
11
ivr (2001006043/RC/5860)
160829
1584
0
10
Rajend
19/08/2012
11
ivr (2001006043/RC/5860)
160834
1584
0
11
Rajend
01/10/2012
8
ivr (2001006043/RC/5860)
161142
1152
0
12
Rajend
20/11/2012
12
ivr (2001006043/RC/5860)
161150
1728
0
13
Rajend
13/12/2012
8
ivr (2001006043/RC/5860)
177697
1152
0
14
Rajend
05/01/2013
10
TREE PLANTATION (2001006043/OP/883)
121128
1440
0
15
Rajend
21/01/2013
11
ivr (2001006043/RC/9546)
121122
1584
1584
16
Rajend
20/03/2013
5
ivr (2001006043/RC/5860)
121134
720
0
Sub Total FY 1213
76
10944
1584
17
Rajend
07/09/2013
9
ivr (2001006043/RC/10348)
436748
1377
0
18
Rajend
12/11/2013
11
ivr (2001006043/RC/10348)
436756
1683
0
19
Rajend
20/01/2014
2
ivr (2001006043/RC/10348)
436763
306
0
20
Rajend
27/01/2014
4
ivr (2001006043/RC/10348)
436769
612
0
21
Rajend
17/03/2014
4
ivr (2001006043/RC/10348)
433714
612
0
Sub Total FY 1314
30
4590
0