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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/655 Family Id: 655
Name of Head of Household: Asholi
Name of Father/Husband: Loli
Category: ST
Date of Registration: 3/21/2008
Address: 655
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asholi Male 22 State Bank of India
2 L HRIIYIO LIRIINA Male 23 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 113909 Asholi 09/05/2011~~09/05/2011~~1 1
2 113687 10/05/2011~~20/05/2011~~11 10
3 478907 04/07/2011~~14/07/2011~~11 10
4 428662 10/10/2011~~26/10/2011~~17 15
5 449200 05/12/2011~~29/12/2011~~25 22
6 135904 07/08/2012~~30/08/2012~~24 19
7 257826 01/10/2012~~09/10/2012~~9 8
8 324928 20/11/2012~~03/12/2012~~14 12
9 402193 13/12/2012~~21/12/2012~~9 8
10 460798 05/01/2013~~15/01/2013~~11 10
11 557497 21/01/2013~~31/01/2013~~11 10
12 576922 20/03/2013~~24/03/2013~~5 5
13 52174 07/09/2013~~16/09/2013~~10 9
14 124759 12/11/2013~~23/11/2013~~12 11
15 213818 20/01/2014~~21/01/2014~~2 2
16 327143 27/01/2014~~30/01/2014~~4 4
17 400198 17/03/2014~~20/03/2014~~4 4
18 33549 23/06/2014~~27/06/2014~~5 5
19 171476 04/08/2014~~12/08/2014~~9 8
20 283635 27/10/2014~~03/11/2014~~8 7
21 372399 10/12/2014~~12/12/2014~~3 3
22 498072 11/02/2015~~14/02/2015~~4 4
23 12162 24/06/2015~~27/06/2015~~4 4
24 160792 24/10/2015~~31/10/2015~~8 7
25 182294 14/03/2016~~20/03/2016~~7 6
26 149331 11/07/2016~~18/07/2016~~8 7
27 51847 21/07/2016~~31/07/2016~~11 10
28 228658 21/03/2017~~23/03/2017~~3 3
29 12920 25/10/2017~~28/10/2017~~4 4
30 107048 09/12/2017~~16/12/2017~~8 7
31 165430 06/03/2018~~07/03/2018~~2 2
32 62773 15/07/2018~~18/07/2018~~4 4
33 179524 19/11/2018~~25/11/2018~~7 6
34 275374 25/02/2019~~26/02/2019~~2 2
35 365626 19/03/2019~~25/03/2019~~7 6
36 74317 27/08/2019~~03/09/2019~~8 7
37 109047 09/09/2019~~17/09/2019~~9 8
38 189277 12/10/2019~~28/10/2019~~17 15
39 302766 23/03/2020~~29/03/2020~~7 6
40 318563 31/03/2020~~31/03/2020~~1 1
41 32595 17/05/2020~~27/05/2020~~11 10
42 91196 09/09/2020~~01/10/2020~~23 20
43 179792 07/10/2020~~03/11/2020~~28 24
44 190285 04/11/2020~~10/11/2020~~7 6
45 4141 20/07/2021~~30/07/2021~~11 10
46 48774 23/08/2021~~08/09/2021~~17 15
47 96810 20/09/2021~~06/10/2021~~17 15
48 192818 26/10/2021~~05/11/2021~~11 10
49 251408 03/12/2021~~13/12/2021~~11 10
50 75030 L HRIIYIO LIRIINA 29/09/2022~~05/10/2022~~7 6
51 6512 31/07/2023~~10/08/2023~~11 10
52 59953 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 113909 Asholi 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113687 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 478907 04/07/2011~~14/07/2011~~11 10 countour terracing (2001006015/LD/745)
4 428662 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
5 449200 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
6 135904 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
7 257826 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
8 324928 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
9 402193 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
10 460798 05/01/2013~~15/01/2013~~11 10 pucca drain (2001006015/FP/3142)
11 557497 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
12 52174 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
13 124759 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
14 213818 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
15 327143 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
16 400198 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)
17 33549 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
18 171476 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
19 283635 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
20 372399 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 498072 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
22 12162 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
23 160792 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
24 182294 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
25 149331 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
26 51847 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
27 228658 21/03/2017~~23/03/2017~~3 3 Kalinamai Pucca drain (2001006015/FP/8423)
28 12920 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
29 107048 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
30 165430 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
31 62773 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
32 179524 19/11/2018~~25/11/2018~~7 6 LAND DEVELOPMENT (2001006015/LD/10984)
33 275374 25/02/2019~~26/02/2019~~2 2 IVR (2001006015/RC/29222)
34 365626 19/03/2019~~25/03/2019~~7 6 IVR (2001006015/RC/32724)
35 74317 27/08/2019~~03/09/2019~~8 7 PLANTATION (2001006015/DP/21167)
36 109047 09/09/2019~~17/09/2019~~9 8 lemond plantation (2001006015/DP/21985)
37 189277 12/10/2019~~28/10/2019~~17 15 WATER TANK (2001006015/WC/35448)
38 302766 23/03/2020~~29/03/2020~~7 6 MI (2001006015/IC/43074)
39 318563 31/03/2020~~31/03/2020~~1 1 mi (2001006015/IC/43085)
40 32595 17/05/2020~~27/05/2020~~11 10 PLANTATION 1 (2001006015/DP/26995)
41 91196 09/09/2020~~01/10/2020~~23 20 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889)
42 179792 07/10/2020~~03/11/2020~~28 24 RURAL CONNECTIVITY (2001006015/RC/40332)
43 190285 04/11/2020~~10/11/2020~~7 6 WATER CONSERVATION (2001006015/WC/43344)
44 4141 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
45 48774 23/08/2021~~08/09/2021~~17 15 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)
46 96810 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
47 192818 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
48 251408 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)
49 75030 L HRIIYIO LIRIINA 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
50 6512 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
51 59953 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 Asholi 10/05/2011 10 land development (2001006015/LD/744) 27885 1260 0
2 Asholi 04/07/2011 5 countour terracing (2001006015/LD/745) 80006 630 0
3 Asholi 10/10/2011 8 countour terracing (2001006015/LD/745) 27937 1008 0
4 Asholi 19/10/2011 7 countour terracing (2001006015/LD/745) 84306 882 0
5 Asholi 05/12/2011 11 countour terracing (2001006015/LD/745) 68525 1386 0
6 Asholi 17/12/2011 11 countour terracing (2001006015/LD/745) 68553 1386 0
Sub Total FY 1112 52 6552 0
7 Asholi 07/08/2012 6 ivr (2001006015/RC/5859) 163840 864 0
8 Asholi 15/08/2012 7 ivr (2001006015/RC/5859) 163876 1008 0
9 Asholi 23/08/2012 5 ivr (2001006015/RC/5859) 163904 720 0
10 Asholi 01/10/2012 8 ivr (2001006015/RC/5859) 163930 1152 0
11 Asholi 20/11/2012 12 ivr (2001006015/RC/5859) 179063 1728 0
12 Asholi 13/12/2012 9 pucca drain (2001006015/FP/3142) 124305 1296 0
13 Asholi 21/01/2013 11 ivr (2001006015/RC/9581) 124794 1584 0
Sub Total FY 1213 58 8352 0
14 Asholi 07/09/2013 9 pucca drain (2001006015/OP/1710) 438840 1377 0
15 Asholi 12/11/2013 11 pucca drain (2001006015/OP/1710) 445445 1683 0
16 Asholi 20/01/2014 2 pucca drain (2001006015/OP/1710) 438484 306 0
17 Asholi 27/01/2014 4 pucca drain (2001006015/OP/1710) 445908 612 0
18 Asholi 17/03/2014 4 pucca drain (2001006015/OP/1710) 60219 612 0
Sub Total FY 1314 30 4590 0
19 Asholi 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434989 875 0
20 Asholi 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446597 1400 0
21 Asholi 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345202 1225 0
22 Asholi 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240370 525 0
Sub Total FY 1415 23 4025 0
23 Asholi 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427639 760 0
24 Asholi 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415433 1330 0
25 Asholi 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428082 1330 0
Sub Total FY 1516 18 3420 0
26 Asholi 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451603 1379 0
27 Asholi 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451548 1182 0
28 Asholi 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451575 788 0
29 Asholi 21/03/2017 3 Kalinamai Pucca drain (2001006015/FP/8423) 454295 591 0
Sub Total FY 1617 20 3940 0
30 Asholi 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447944 1428 0
31 Asholi 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252614 408 0
Sub Total FY 1718 9 1836 0
32 Asholi 15/07/2018 4 water reservior (2001006015/WC/10462) 77863 836 0
33 Asholi 19/11/2018 6 LAND DEVELOPMENT (2001006015/LD/10984) 406492 1254 0
34 Asholi 25/02/2019 2 IVR (2001006015/RC/29222) 407657 418 0
35 Asholi 19/03/2019 6 IVR (2001006015/RC/32724) 409056 1254 0
Sub Total FY 1819 18 3762 0
36 Asholi 27/08/2019 7 PLANTATION (2001006015/DP/21167) 696 1533 0
37 Asholi 09/09/2019 8 lemond plantation (2001006015/DP/21985) 1874 1752 0
38 Asholi 12/10/2019 15 WATER TANK (2001006015/WC/35448) 2556 3285 0
39 Asholi 23/03/2020 6 MI (2001006015/IC/43074) 4840 1314 0
40 Asholi 31/03/2020 1 mi (2001006015/IC/43085) 5121 219 0
Sub Total FY 1920 37 8103 0
41 Asholi 17/05/2020 10 PLANTATION 1 (2001006015/DP/26995) 719 2380 0
42 Asholi 09/09/2020 10 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889) 2637 2380 0
43 Asholi 21/09/2020 10 Const of minor irrigation canal at Kalinamai (2001006015/IC/45889) 2654 2380 0
44 Asholi 07/10/2020 12 RURAL CONNECTIVITY (2001006015/RC/40332) 6410 2856 0
45 Asholi 20/10/2020 12 RURAL CONNECTIVITY (2001006015/RC/40332) 6429 2856 0
46 Asholi 04/11/2020 6 WATER CONSERVATION (2001006015/WC/43344) 7756 1428 0
Sub Total FY 2021 60 14280 0
47 Asholi 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 138 1255 0
48 Asholi 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 166 1255 0
49 Asholi 23/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3913 1255 0
50 Asholi 28/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3934 1255 0
51 Asholi 03/09/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3955 1255 0
52 Asholi 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9702 1255 0
53 Asholi 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9736 1255 0
54 Asholi 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9770 1255 0
55 Asholi 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14419 1255 0
56 Asholi 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14482 1255 0
57 Asholi 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18123 1255 0
58 Asholi 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18155 1255 0
Sub Total FY 2122 60 15060 0
59 L HRIIYIO LIRIINA 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5867 1506 0
Sub Total FY 2223 6 1506 0
60 L HRIIYIO LIRIINA 31/07/2023 5 land development within the village (2001006015/LD/18176) 341 1300 0
61 L HRIIYIO LIRIINA 05/08/2023 5 land development within the village (2001006015/LD/18176) 400 1300 0
Sub Total FY 2324 10 2600 0