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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MN-01-006-062-062/328
Family Id:
328
Name of Head of Household:
Mary
Name of Father/Husband:
Puni
Category:
ST
Date of Registration:
3/8/2008
Address:
328
Villages:
Panchayat:
Makhrelui
Block:
TADUBI
District:
SENAPATI
(MANIPUR)
Whether BPL Family:
NO
Family Id
:
328
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mary
Female
49
2
muhii
Female
22
3
Ch Lucy
Female
39
4
P H ROBERT VEO
Male
36
5
Henii
Male
47
6
P R JEPHETA KAOSOULI
Male
24
7
H REIVEINII GRACESON
Male
25
8
ARAINAI ALPHYNAH DAHRII SHA
Female
27
9
LIILINA P H
Female
22
State Bank of India
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
71578
Mary
09/05/2011~~13/05/2011~~5
5
2
97124
14/05/2011~~20/05/2011~~7
6
3
241073
04/07/2011~~05/07/2011~~2
2
4
248400
06/07/2011~~27/07/2011~~22
19
5
252166
28/07/2011~~28/07/2011~~1
1
6
392544
10/10/2011~~26/10/2011~~17
15
7
436649
05/12/2011~~29/12/2011~~25
22
8
119105
07/08/2012~~27/08/2012~~21
18
9
132063
28/08/2012~~31/08/2012~~4
4
10
163279
01/10/2012~~09/10/2012~~9
8
11
613823
10/10/2012~~18/10/2012~~9
8
12
344329
20/11/2012~~03/12/2012~~14
12
13
395480
13/12/2012~~21/12/2012~~9
8
14
472097
05/01/2013~~15/01/2013~~11
10
15
531714
21/01/2013~~31/01/2013~~11
10
16
63258
07/09/2013~~16/09/2013~~10
9
17
147347
12/11/2013~~23/11/2013~~12
11
18
255569
20/01/2014~~21/01/2014~~2
2
19
333561
27/01/2014~~30/01/2014~~4
4
20
364303
17/03/2014~~20/03/2014~~4
4
21
30982
23/06/2014~~27/06/2014~~5
5
22
84776
04/08/2014~~12/08/2014~~9
8
23
210033
13/08/2014~~13/08/2014~~1
1
24
288777
27/10/2014~~03/11/2014~~8
7
25
401796
10/12/2014~~12/12/2014~~3
3
26
504484
19/01/2015~~23/01/2015~~5
5
27
475138
27/01/2015~~28/01/2015~~2
2
28
530494
11/02/2015~~14/02/2015~~4
4
29
42109
24/06/2015~~27/06/2015~~4
4
30
87579
24/10/2015~~31/10/2015~~8
7
31
240559
02/11/2015~~04/11/2015~~3
3
32
241319
09/02/2016~~12/02/2016~~4
4
33
215225
14/03/2016~~21/03/2016~~8
7
34
250814
22/03/2016~~28/03/2016~~7
6
35
39985
11/07/2016~~21/07/2016~~11
10
36
124797
22/07/2016~~29/07/2016~~8
7
37
151849
02/08/2016~~02/08/2016~~1
1
38
155789
14/08/2016~~25/08/2016~~12
11
39
216732
21/03/2017~~23/03/2017~~3
3
40
105277
09/12/2017~~16/12/2017~~8
7
41
146018
05/03/2018~~06/03/2018~~2
2
42
222641
17/03/2018~~20/03/2018~~4
4
43
26608
13/07/2018~~16/07/2018~~4
4
44
99658
LIILINA P H
21/11/2023~~01/12/2023~~11
10
45
213508
28/02/2024~~09/03/2024~~11
11
46
215992
10/03/2024~~20/03/2024~~11
11
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
71578
Mary
09/05/2011~~13/05/2011~~5
5
R.Wall (2001006062/FP/723)
2
97124
14/05/2011~~20/05/2011~~7
6
Pucca drain (2001006062/FP/742)
3
241073
04/07/2011~~05/07/2011~~2
2
R.Wall (2001006062/FP/723)
4
248400
06/07/2011~~27/07/2011~~22
19
IVR (2001006062/RC/2957)
5
252166
28/07/2011~~28/07/2011~~1
1
Pucca drain (2001006062/FP/742)
6
392544
10/10/2011~~26/10/2011~~17
15
Land Development (2001006062/LD/1336)
7
436649
05/12/2011~~29/12/2011~~25
22
Land Development (2001006062/LD/1336)
8
119105
07/08/2012~~27/08/2012~~21
18
ivr (2001006062/RC/5840)
9
132063
28/08/2012~~31/08/2012~~4
4
flood control (2001006062/FP/1768)
10
163279
01/10/2012~~09/10/2012~~9
8
ivr (2001006062/RC/5840)
11
613823
10/10/2012~~18/10/2012~~9
8
land development (2001006062/LD/2952)
12
344329
20/11/2012~~03/12/2012~~14
12
flood control (2001006062/FP/1768)
13
395480
13/12/2012~~21/12/2012~~9
8
land development (2001006062/LD/2952)
14
472097
05/01/2013~~15/01/2013~~11
10
Pucca Drain (2001006062/FP/3184)
15
531714
21/01/2013~~31/01/2013~~11
10
land development (2001006062/LD/2952)
16
63258
07/09/2013~~16/09/2013~~10
9
pucca drain (2001006062/FP/3453)
17
147347
12/11/2013~~23/11/2013~~12
11
pucca drain (2001006062/FP/3453)
18
255569
20/01/2014~~21/01/2014~~2
2
pucca drain (2001006062/FP/3453)
19
333561
27/01/2014~~30/01/2014~~4
4
pucca drain (2001006062/FP/3453)
20
364303
17/03/2014~~20/03/2014~~4
4
pucca drain (2001006062/FP/3453)
21
30982
23/06/2014~~27/06/2014~~5
5
forestry at majatrang (2001006062/OP/1732)
22
84776
04/08/2014~~12/08/2014~~9
8
forestry at majatrang (2001006062/OP/1732)
23
210033
13/08/2014~~13/08/2014~~1
1
forestry at majatrang (2001006062/OP/1732)
24
288777
27/10/2014~~03/11/2014~~8
7
BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
25
401796
10/12/2014~~12/12/2014~~3
3
social forestry at makhrelui (2001/OP/12321)
26
504484
19/01/2015~~23/01/2015~~5
5
ivr at makhrului (2001/RC/18184)
27
475138
27/01/2015~~28/01/2015~~2
2
social forestry at makhrelui (2001/OP/12321)
28
42109
24/06/2015~~27/06/2015~~4
4
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
29
87579
24/10/2015~~31/10/2015~~8
7
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30
240559
02/11/2015~~04/11/2015~~3
3
social forestry (2001/OP/13106)
31
241319
09/02/2016~~12/02/2016~~4
4
construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32
215225
14/03/2016~~21/03/2016~~8
7
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33
250814
22/03/2016~~28/03/2016~~7
6
retailning wall (2001/FP/7995)
34
39985
11/07/2016~~21/07/2016~~11
10
Makhrelui Social Forestry (2001006062/DP/12790)
35
124797
22/07/2016~~29/07/2016~~8
7
Makhrelui brick water reservoir (2001006062/WC/7392)
36
151849
02/08/2016~~02/08/2016~~1
1
Makhrelui Slab Culvert (2001006062/FP/8480)
37
155789
14/08/2016~~25/08/2016~~12
11
rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38
216732
21/03/2017~~23/03/2017~~3
3
Makhrelui brick water reservoir (2001006062/WC/7392)
39
105277
09/12/2017~~16/12/2017~~8
7
Social Forestry (2001006062/DP/15534)
40
146018
05/03/2018~~06/03/2018~~2
2
Social Forestry (2001006062/DP/15534)
41
222641
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
26608
13/07/2018~~16/07/2018~~4
4
water reservior (2001006062/WC/10479)
43
99658
LIILINA P H
21/11/2023~~01/12/2023~~11
10
Pucca drain at Makhrelui (2001006062/FP/45303)
44
213508
28/02/2024~~09/03/2024~~11
11
Pucca drain at Makhrelui (2001006062/FP/45809)
45
215992
10/03/2024~~20/03/2024~~11
11
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)
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
Mary
09/05/2011
5
R.Wall (2001006062/FP/723)
27614
630
0
2
Mary
04/07/2011
2
R.Wall (2001006062/FP/723)
28681
252
0
3
Mary
06/07/2011
10
IVR (2001006062/RC/2957)
28715
1260
0
4
Mary
17/07/2011
9
IVR (2001006062/RC/2957)
28748
1134
0
5
Mary
28/07/2011
1
Pucca drain (2001006062/FP/742)
28782
126
0
6
Mary
10/10/2011
5
Land Development (2001006062/LD/1336)
82901
630
0
7
Mary
15/10/2011
5
Land Development (2001006062/LD/1336)
82936
630
0
8
Mary
21/10/2011
5
Land Development (2001006062/LD/1336)
81032
630
0
9
Mary
05/12/2011
11
Land Development (2001006062/LD/1336)
67325
1386
0
10
Mary
17/12/2011
11
Land Development (2001006062/LD/1336)
67346
1386
0
Sub Total FY 1112
64
8064
0
11
Mary
07/08/2012
6
ivr (2001006062/RC/5840)
161416
864
0
12
Mary
14/08/2012
12
ivr (2001006062/RC/5840)
161448
1728
0
13
Mary
28/08/2012
4
flood control (2001006062/FP/1768)
161500
576
0
14
Mary
01/10/2012
8
ivr (2001006062/RC/5840)
176361
1152
0
15
Mary
20/11/2012
14
flood control (2001006062/FP/1768)
160769
2016
0
16
Mary
13/12/2012
8
land development (2001006062/LD/2952)
61051
1152
0
17
Mary
05/01/2013
10
Pucca Drain (2001006062/FP/3184)
123208
1440
0
Sub Total FY 1213
62
8928
0
18
Mary
07/09/2013
9
pucca drain (2001006062/FP/3453)
64371
1377
0
19
Mary
12/11/2013
11
pucca drain (2001006062/FP/3453)
443403
1683
0
20
Mary
20/01/2014
2
pucca drain (2001006062/FP/3453)
64806
306
0
21
Mary
27/01/2014
4
pucca drain (2001006062/FP/3453)
433316
612
0
22
Mary
17/03/2014
4
pucca drain (2001006062/FP/3453)
433850
612
0
Sub Total FY 1314
30
4590
0
23
Mary
23/06/2014
5
forestry at majatrang (2001006062/OP/1732)
434758
875
0
24
Mary
04/08/2014
8
forestry at majatrang (2001006062/OP/1732)
435686
1400
0
25
Mary
13/08/2014
1
forestry at majatrang (2001006062/OP/1732)
435729
175
0
26
Mary
27/10/2014
7
BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
345702
1225
0
27
Mary
10/12/2014
3
social forestry at makhrelui (2001/OP/12321)
242468
525
0
28
Mary
19/01/2015
5
ivr at makhrului (2001/RC/18184)
442604
875
0
29
Mary
27/01/2015
2
social forestry at makhrelui (2001/OP/12321)
342488
350
0
Sub Total FY 1415
31
5425
0
30
Mary
24/06/2015
4
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
428816
760
0
31
Mary
24/10/2015
7
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
418010
1330
0
32
Mary
02/11/2015
3
social forestry (2001/OP/13106)
490023
570
0
33
Mary
09/02/2016
4
construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
490056
360
0
34
Mary
14/03/2016
7
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
386583
1330
0
35
Mary
22/03/2016
6
retailning wall (2001/FP/7995)
424137
1140
0
Sub Total FY 1516
31
5490
0
36
Mary
11/07/2016
6
Makhrelui Social Forestry (2001006062/DP/12790)
388407
1182
0
37
Mary
18/07/2016
4
Makhrelui Social Forestry (2001006062/DP/12790)
388439
788
0
38
Mary
22/07/2016
7
Makhrelui brick water reservoir (2001006062/WC/7392)
388470
1379
0
39
Mary
02/08/2016
1
Makhrelui Slab Culvert (2001006062/FP/8480)
453011
197
0
40
Mary
14/08/2016
11
rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
390124
2167
0
41
Mary
21/03/2017
3
Makhrelui brick water reservoir (2001006062/WC/7392)
453276
591
0
Sub Total FY 1617
32
6304
0
42
Mary
09/12/2017
7
Social Forestry (2001006062/DP/15534)
453674
1428
0
43
Mary
05/03/2018
2
Social Forestry (2001006062/DP/15534)
382789
408
0
44
Mary
17/03/2018
4
impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)
406703
816
0
Sub Total FY 1718
13
2652
0
45
Mary
13/07/2018
4
water reservior (2001006062/WC/10479)
254607
836
0
Sub Total FY 1819
4
836
0
46
LIILINA P H
21/11/2023
5
Pucca drain at Makhrelui (2001006062/FP/45303)
6280
1300
1300
47
LIILINA P H
27/11/2023
5
Pucca drain at Makhrelui (2001006062/FP/45303)
6310
1300
1300
48
LIILINA P H
28/02/2024
5
Pucca drain at Makhrelui (2001006062/FP/45809)
11363
1300
1300
49
LIILINA P H
04/03/2024
5
Pucca drain at Makhrelui (2001006062/FP/45809)
11386
1300
1300
50
LIILINA P H
10/03/2024
5
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)
11465
1300
1300
51
LIILINA P H
16/03/2024
5
PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)
11488
1300
1300
Sub Total FY 2324
30
7800
7800