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Deleted on Date 30/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-039-039/328 Family Id: 328
Name of Head of Household: Azhimo
Name of Father/Husband: Kapani
Category: ST
Date of Registration: 7/30/2008
Address: 328
Villages:
Panchayat: Songsong
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 328
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 L.Kapani Male 48


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 97930 L.Kapani 09/05/2011~~16/05/2011~~8 7
2 101861 17/05/2011~~20/05/2011~~4 4
3 332310 04/07/2011~~28/07/2011~~25 22
4 454700 05/12/2011~~29/12/2011~~25 22
5 476736 21/02/2012~~26/03/2012~~35 30
6 126062 07/08/2012~~25/08/2012~~19 17
7 128457 10/09/2012~~14/09/2012~~5 5
8 159117 01/10/2012~~09/10/2012~~9 8
9 350661 20/11/2012~~03/12/2012~~14 12
10 406174 13/12/2012~~21/12/2012~~9 8
11 533360 21/01/2013~~31/01/2013~~11 10
12 44071 07/09/2013~~16/09/2013~~10 9
13 138184 12/11/2013~~23/11/2013~~12 11
14 230096 20/01/2014~~21/01/2014~~2 2
15 331762 27/01/2014~~30/01/2014~~4 4
16 406972 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 97930 L.Kapani 09/05/2011~~16/05/2011~~8 7 IVR (2001006039/RC/1724)
2 101861 17/05/2011~~20/05/2011~~4 4 10 culvert (2001006039/RC/1739)
3 332310 04/07/2011~~28/07/2011~~25 22 IVR (2001006039/RC/1724)
4 454700 05/12/2011~~29/12/2011~~25 22 IVR (2001006039/RC/1724)
5 476736 21/02/2012~~26/03/2012~~35 30 IVR (2001006039/RC/1724)
6 126062 07/08/2012~~25/08/2012~~19 17 ivr (2001006039/RC/5844)
7 128457 10/09/2012~~14/09/2012~~5 5 water tank (2001006039/WC/1446)
8 159117 01/10/2012~~09/10/2012~~9 8 land development (2001006039/LD/2593)
9 350661 20/11/2012~~03/12/2012~~14 12 land development (2001006039/LD/2593)
10 406174 13/12/2012~~21/12/2012~~9 8 ivr (2001006039/RC/5844)
11 533360 21/01/2013~~31/01/2013~~11 10 ivr (2001006039/RC/5844)
12 44071 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006039/FP/3444)
13 138184 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006039/FP/3444)
14 230096 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006039/FP/3444)
15 331762 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006039/FP/3444)
16 406972 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006039/FP/3444)

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 L.Kapani 09/05/2011 4 IVR (2001006039/RC/1724) 27968 504 0
2 L.Kapani 13/05/2011 4 IVR (2001006039/RC/1724) 27981 504 0
3 L.Kapani 17/05/2011 2 10 culvert (2001006039/RC/1739) 27995 252 0
4 L.Kapani 19/05/2011 2 10 culvert (2001006039/RC/1739) 28007 252 0
5 L.Kapani 04/07/2011 6 IVR (2001006039/RC/1724) 80164 756 0
6 L.Kapani 11/07/2011 6 IVR (2001006039/RC/1724) 80190 756 0
7 L.Kapani 18/07/2011 6 IVR (2001006039/RC/1724) 80215 756 0
8 L.Kapani 25/07/2011 4 IVR (2001006039/RC/1724) 80240 504 0
9 L.Kapani 05/12/2011 11 IVR (2001006039/RC/1724) 69295 1386 0
10 L.Kapani 17/12/2011 11 IVR (2001006039/RC/1724) 69321 1386 0
11 L.Kapani 21/02/2012 10 IVR (2001006039/RC/1724) 66854 1260 0
12 L.Kapani 03/03/2012 10 IVR (2001006039/RC/1724) 92024 1260 1260
13 L.Kapani 15/03/2012 10 IVR (2001006039/RC/1724) 92049 1260 1260
Sub Total FY 1112 86 10836 2520
14 L.Kapani 07/08/2012 6 ivr (2001006039/RC/5844) 164664 864 0
15 L.Kapani 14/08/2012 6 ivr (2001006039/RC/5844) 164679 864 0
16 L.Kapani 21/08/2012 5 ivr (2001006039/RC/5844) 164693 720 0
17 L.Kapani 10/09/2012 5 water tank (2001006039/WC/1446) 164703 720 0
18 L.Kapani 01/10/2012 8 land development (2001006039/LD/2593) 177532 1152 0
19 L.Kapani 20/11/2012 12 land development (2001006039/LD/2593) 123960 1728 0
20 L.Kapani 13/12/2012 8 ivr (2001006039/RC/5844) 124411 1152 0
21 L.Kapani 21/01/2013 11 ivr (2001006039/RC/5844) 124427 1584 0
Sub Total FY 1213 61 8784 0
22 L.Kapani 07/09/2013 9 pucca drain (2001006039/FP/3444) 437502 1377 0
23 L.Kapani 12/11/2013 11 pucca drain (2001006039/FP/3444) 443090 1683 0
24 L.Kapani 20/01/2014 2 pucca drain (2001006039/FP/3444) 445340 306 0
25 L.Kapani 17/03/2014 4 pucca drain (2001006039/FP/3444) 445746 612 0
Sub Total FY 1314 26 3978 0