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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/536-A Family Id: 536-A
Name of Head of Household: lokho
Name of Father/Husband: lokho
Category: ST
Date of Registration: 12/3/2008
Address: 536
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 536-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lokho Male 39
2 ASHOLI LOLIA Female 49
3 KHOLI ELOHRII Male 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 533888 lokho 23/06/2014~~27/06/2014~~5 5
2 531717 04/08/2014~~12/08/2014~~9 8
3 534573 13/08/2014~~13/08/2014~~1 1
4 534053 27/10/2014~~03/11/2014~~8 7
5 534917 10/12/2014~~12/12/2014~~3 3
6 535575 27/01/2015~~28/01/2015~~2 2
7 500206 11/02/2015~~14/02/2015~~4 4
8 14234 24/06/2015~~27/06/2015~~4 4
9 160556 24/10/2015~~31/10/2015~~8 7
10 225200 14/03/2016~~20/03/2016~~7 6
11 149732 11/07/2016~~18/07/2016~~8 7
12 51514 21/07/2016~~31/07/2016~~11 10
13 241757 21/03/2017~~23/03/2017~~3 3
14 13848 25/10/2017~~28/10/2017~~4 4
15 107533 09/12/2017~~16/12/2017~~8 7
16 164669 06/03/2018~~07/03/2018~~2 2
17 62368 15/07/2018~~18/07/2018~~4 4
18 3947 KHOLI ELOHRII 20/07/2021~~30/07/2021~~11 10
19 48561 23/08/2021~~08/09/2021~~17 15
20 96359 20/09/2021~~06/10/2021~~17 15
21 192696 26/10/2021~~05/11/2021~~11 10
22 251261 03/12/2021~~13/12/2021~~11 10
23 35783 18/08/2022~~09/09/2022~~23 20
24 74705 29/09/2022~~05/10/2022~~7 6
25 156222 15/03/2023~~25/03/2023~~11 10
26 5742 31/07/2023~~10/08/2023~~11 10
27 59385 05/10/2023~~15/10/2023~~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 533888 lokho 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
2 531717 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
3 534573 13/08/2014~~13/08/2014~~1 1 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
4 534053 27/10/2014~~03/11/2014~~8 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
5 534917 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
6 535575 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
7 500206 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
8 14234 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
9 160556 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
10 225200 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
11 149732 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
12 51514 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
13 241757 21/03/2017~~23/03/2017~~3 3 Lairouching Pucca Drain (2001006004/FP/8205)
14 13848 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
15 107533 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
16 164669 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
17 62368 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
18 3947 KHOLI ELOHRII 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
19 48561 23/08/2021~~08/09/2021~~17 15 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)
20 96359 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
21 192696 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
22 251261 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)
23 35783 18/08/2022~~09/09/2022~~23 20 plantation within the village (2001006015/DP/34104)
24 74705 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
25 156222 15/03/2023~~25/03/2023~~11 10 pucca drain at fiizro (2001006015/FP/44588)
26 5742 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
27 59385 05/10/2023~~15/10/2023~~11 10 Pucca drain at Koropuo (2001006015/FP/45615)

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 lokho 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446624 875 0
2 lokho 04/08/2014 9 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446629 1575 0
3 lokho 27/10/2014 7 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447296 1225 0
4 lokho 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447300 525 0
5 lokho 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 447304 350 0
Sub Total FY 1415 26 4550 0
6 lokho 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427633 760 0
7 lokho 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415427 1330 0
8 lokho 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428076 1330 0
Sub Total FY 1516 18 3420 0
9 lokho 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451596 1379 0
10 lokho 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451542 1182 0
11 lokho 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451569 788 0
12 lokho 21/03/2017 3 Lairouching Pucca Drain (2001006004/FP/8205) 454288 591 0
Sub Total FY 1617 20 3940 0
13 lokho 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447938 1428 0
14 lokho 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252608 408 0
Sub Total FY 1718 9 1836 0
15 lokho 15/07/2018 4 water reservior (2001006015/WC/10462) 77857 836 0
Sub Total FY 1819 4 836 0
16 KHOLI ELOHRII 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 126 1255 0
17 KHOLI ELOHRII 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 154 1255 0
18 KHOLI ELOHRII 23/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3901 1255 0
19 KHOLI ELOHRII 28/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3922 1255 0
20 KHOLI ELOHRII 03/09/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3943 1255 0
21 KHOLI ELOHRII 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9690 1255 0
22 KHOLI ELOHRII 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9724 1255 0
23 KHOLI ELOHRII 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9758 1255 0
24 KHOLI ELOHRII 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14406 1255 0
25 KHOLI ELOHRII 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14469 1255 0
26 KHOLI ELOHRII 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18111 1255 0
27 KHOLI ELOHRII 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18143 1255 0
Sub Total FY 2122 60 15060 0
28 KHOLI ELOHRII 18/08/2022 5 plantation within the village (2001006015/DP/34104) 2962 1255 0
29 KHOLI ELOHRII 24/08/2022 5 plantation within the village (2001006015/DP/34104) 2971 1255 0
30 KHOLI ELOHRII 30/08/2022 5 plantation within the village (2001006015/DP/34104) 2980 1255 0
31 KHOLI ELOHRII 05/09/2022 5 plantation within the village (2001006015/DP/34104) 2989 1255 0
32 KHOLI ELOHRII 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5855 1506 0
33 KHOLI ELOHRII 15/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 9980 1255 0
34 KHOLI ELOHRII 21/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 10009 1255 0
Sub Total FY 2223 36 9036 0
35 KHOLI ELOHRII 31/07/2023 5 land development within the village (2001006015/LD/18176) 329 1300 0
36 KHOLI ELOHRII 05/08/2023 5 land development within the village (2001006015/LD/18176) 388 1300 0
37 KHOLI ELOHRII 05/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4145 1300 1300
38 KHOLI ELOHRII 11/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4204 1300 1300
Sub Total FY 2324 20 5200 2600