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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/383 Family Id: 383
Name of Head of Household: Lophrou
Name of Father/Husband: Isaac
Category: ST
Date of Registration: 3/8/2008
Address: 383
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 383
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lophrou Female 38
2 Athene Female 18
3 PFOKREHRII HRIIZIINE Female 25 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 70922 Lophrou 09/05/2011~~13/05/2011~~5 5
2 96529 14/05/2011~~20/05/2011~~7 6
3 239262 04/07/2011~~05/07/2011~~2 2
4 248341 06/07/2011~~27/07/2011~~22 19
5 252085 28/07/2011~~28/07/2011~~1 1
6 391488 10/10/2011~~26/10/2011~~17 15
7 436240 05/12/2011~~29/12/2011~~25 22
8 119046 07/08/2012~~27/08/2012~~21 18
9 131866 28/08/2012~~31/08/2012~~4 4
10 163220 01/10/2012~~09/10/2012~~9 8
11 614130 10/10/2012~~18/10/2012~~9 8
12 344253 20/11/2012~~03/12/2012~~14 12
13 395870 13/12/2012~~21/12/2012~~9 8
14 472242 05/01/2013~~15/01/2013~~11 10
15 531908 21/01/2013~~31/01/2013~~11 10
16 41897 07/09/2013~~16/09/2013~~10 9
17 147046 12/11/2013~~23/11/2013~~12 11
18 255686 20/01/2014~~21/01/2014~~2 2
19 333502 27/01/2014~~30/01/2014~~4 4
20 364478 17/03/2014~~20/03/2014~~4 4
21 32112 23/06/2014~~27/06/2014~~5 5
22 85095 04/08/2014~~12/08/2014~~9 8
23 210088 13/08/2014~~13/08/2014~~1 1
24 287307 27/10/2014~~03/11/2014~~8 7
25 401583 10/12/2014~~12/12/2014~~3 3
26 504896 19/01/2015~~23/01/2015~~5 5
27 475725 27/01/2015~~28/01/2015~~2 2
28 530617 11/02/2015~~14/02/2015~~4 4
29 41780 24/06/2015~~27/06/2015~~4 4
30 88418 24/10/2015~~31/10/2015~~8 7
31 240503 02/11/2015~~04/11/2015~~3 3
32 241263 09/02/2016~~12/02/2016~~4 4
33 215792 14/03/2016~~21/03/2016~~8 7
34 250719 22/03/2016~~28/03/2016~~7 6
35 40231 11/07/2016~~21/07/2016~~11 10
36 124915 22/07/2016~~29/07/2016~~8 7
37 152192 02/08/2016~~02/08/2016~~1 1
38 155845 14/08/2016~~25/08/2016~~12 11
39 217137 21/03/2017~~23/03/2017~~3 3
40 105454 09/12/2017~~16/12/2017~~8 7
41 146354 05/03/2018~~06/03/2018~~2 2
42 222760 17/03/2018~~20/03/2018~~4 4
43 26700 13/07/2018~~16/07/2018~~4 4
44 97789 PFOKREHRII HRIIZIINE 09/11/2022~~19/11/2022~~11 10
45 99888 21/11/2023~~01/12/2023~~11 10

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 70922 Lophrou 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 96529 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 239262 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 248341 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 252085 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 391488 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 436240 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 119046 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 131866 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 163220 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 614130 10/10/2012~~18/10/2012~~9 8 land development (2001006062/LD/2952)
12 344253 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
13 395870 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
14 472242 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
15 531908 21/01/2013~~31/01/2013~~11 10 land development (2001006062/LD/2952)
16 41897 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006062/FP/3453)
17 147046 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006062/FP/3453)
18 255686 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
19 333502 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
20 364478 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
21 32112 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
22 85095 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
23 210088 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
24 287307 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
25 401583 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
26 504896 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
27 475725 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
28 41780 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
29 88418 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
30 240503 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
31 241263 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
32 215792 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
33 250719 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
34 40231 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
35 124915 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
36 152192 02/08/2016~~02/08/2016~~1 1 Makhrelui Slab Culvert (2001006062/FP/8480)
37 155845 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
38 217137 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
39 105454 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
40 146354 05/03/2018~~06/03/2018~~2 2 Social Forestry (2001006062/DP/15534)
41 222760 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 26700 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)
43 97789 PFOKREHRII HRIIZIINE 09/11/2022~~19/11/2022~~11 10 Pucca Drain at Makhrelui (2001006062/FP/43886)
44 99888 21/11/2023~~01/12/2023~~11 10 Pucca drain at Makhrelui (2001006062/FP/45303)

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 Lophrou 09/05/2011 5 R.Wall (2001006062/FP/723) 27607 630 0
2 Lophrou 04/07/2011 2 R.Wall (2001006062/FP/723) 28678 252 0
3 Lophrou 06/07/2011 10 IVR (2001006062/RC/2957) 28711 1260 0
4 Lophrou 17/07/2011 9 IVR (2001006062/RC/2957) 28744 1134 0
5 Lophrou 28/07/2011 1 Pucca drain (2001006062/FP/742) 28777 126 0
6 Lophrou 10/10/2011 5 Land Development (2001006062/LD/1336) 82896 630 0
7 Lophrou 15/10/2011 5 Land Development (2001006062/LD/1336) 82931 630 0
8 Lophrou 21/10/2011 5 Land Development (2001006062/LD/1336) 81027 630 0
9 Lophrou 05/12/2011 11 Land Development (2001006062/LD/1336) 67327 1386 0
10 Lophrou 17/12/2011 11 Land Development (2001006062/LD/1336) 67348 1386 0
Sub Total FY 1112 64 8064 0
11 Lophrou 07/08/2012 6 ivr (2001006062/RC/5840) 161418 864 0
12 Lophrou 14/08/2012 12 ivr (2001006062/RC/5840) 161450 1728 0
13 Lophrou 28/08/2012 4 flood control (2001006062/FP/1768) 161503 576 0
14 Lophrou 01/10/2012 8 ivr (2001006062/RC/5840) 176363 1152 0
15 Lophrou 20/11/2012 14 flood control (2001006062/FP/1768) 178942 2016 0
16 Lophrou 13/12/2012 8 land development (2001006062/LD/2952) 61045 1152 0
17 Lophrou 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123210 1440 0
Sub Total FY 1213 62 8928 0
18 Lophrou 07/09/2013 9 pucca drain (2001006062/FP/3453) 64357 1377 0
19 Lophrou 12/11/2013 11 pucca drain (2001006062/FP/3453) 443406 1683 0
20 Lophrou 20/01/2014 2 pucca drain (2001006062/FP/3453) 64819 306 0
21 Lophrou 27/01/2014 4 pucca drain (2001006062/FP/3453) 433319 612 0
22 Lophrou 17/03/2014 4 pucca drain (2001006062/FP/3453) 433852 612 0
Sub Total FY 1314 30 4590 0
23 Lophrou 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434745 875 0
24 Lophrou 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435689 1400 0
25 Lophrou 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435728 175 0
26 Lophrou 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345705 1225 0
27 Lophrou 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242470 525 0
28 Lophrou 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442607 875 0
29 Lophrou 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 434246 350 0
Sub Total FY 1415 31 5425 0
30 Lophrou 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428819 760 0
31 Lophrou 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418012 1330 0
32 Lophrou 02/11/2015 3 social forestry (2001/OP/13106) 490025 570 0
33 Lophrou 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490059 360 0
34 Lophrou 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 386586 1330 0
35 Lophrou 22/03/2016 6 retailning wall (2001/FP/7995) 424141 1140 0
Sub Total FY 1516 31 5490 0
36 Lophrou 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388410 1182 0
37 Lophrou 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388442 788 0
38 Lophrou 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388473 1379 0
39 Lophrou 02/08/2016 1 Makhrelui Slab Culvert (2001006062/FP/8480) 453014 197 0
40 Lophrou 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390127 2167 0
41 Lophrou 21/03/2017 3 Makhrelui brick water reservoir (2001006062/WC/7392) 453278 591 0
Sub Total FY 1617 32 6304 0
42 Lophrou 09/12/2017 7 Social Forestry (2001006062/DP/15534) 453676 1428 0
43 Lophrou 05/03/2018 2 Social Forestry (2001006062/DP/15534) 382792 408 0
44 Lophrou 17/03/2018 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113) 406706 816 0
Sub Total FY 1718 13 2652 0
45 Lophrou 13/07/2018 4 water reservior (2001006062/WC/10479) 254609 836 0
Sub Total FY 1819 4 836 0
46 PFOKREHRII HRIIZIINE 09/11/2022 5 Pucca Drain at Makhrelui (2001006062/FP/43886) 7059 1255 0
47 PFOKREHRII HRIIZIINE 15/11/2022 5 Pucca Drain at Makhrelui (2001006062/FP/43886) 7074 1255 0
Sub Total FY 2223 10 2510 0