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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/258-A Family Id: 258-A
Name of Head of Household: Athikho
: Kapani
Category: ST
Date of Registration: 4/24/2008
Address: 258
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 258-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Athikho Male 49


                  



S.No Name of Applicant
1 93762 Athikho 09/05/2011~~13/05/2011~~5 5
2 97381 14/05/2011~~20/05/2011~~7 6
3 315022 04/07/2011~~27/07/2011~~24 21
4 460617 05/12/2011~~29/12/2011~~25 22
5 124214 07/08/2012~~08/08/2012~~2 2
6 123181 09/08/2012~~31/08/2012~~23 20
7 157334 01/10/2012~~09/10/2012~~9 8
8 369974 20/11/2012~~03/12/2012~~14 12
9 423195 13/12/2012~~21/12/2012~~9 8
10 463746 05/01/2013~~15/01/2013~~11 10
11 60081 07/09/2013~~16/09/2013~~10 9
12 130016 12/11/2013~~23/11/2013~~12 11
13 230839 20/01/2014~~21/01/2014~~2 2
14 351081 27/01/2014~~30/01/2014~~4 4
15 377797 17/03/2014~~20/03/2014~~4 4


S.No Name of Applicant Work Name
1 93762 Athikho 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97381 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 315022 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460617 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124214 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123181 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157334 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369974 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 423195 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463746 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 60081 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130016 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230839 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 351081 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 377797 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Athikho 09/05/2011 5 IVR (2001006034/RC/1721) 28106 630 0
2 Athikho 14/05/2011 6 10 culvert (2001006034/RC/1722) 28124 756 0
3 Athikho 04/07/2011 7 IVR (2001006034/RC/1721) 29673 882 0
4 Athikho 12/07/2011 7 IVR (2001006034/RC/1721) 29677 882 0
5 Athikho 20/07/2011 7 IVR (2001006034/RC/1721) 29681 882 0
6 Athikho 05/12/2011 11 IVR (2001006034/RC/1721) 68710 1386 0
7 Athikho 17/12/2011 11 IVR (2001006034/RC/1721) 68712 1386 0
Sub Total FY 1112 54 6804 0
8 Athikho 07/08/2012 2 pucca drain (2001006034/FP/1767) 175068 288 0
9 Athikho 09/08/2012 10 ivr (2001006034/RC/5827) 175006 1440 0
10 Athikho 21/08/2012 10 ivr (2001006034/RC/5827) 175022 1440 0
11 Athikho 01/10/2012 8 ivr (2001006034/RC/5827) 175040 1152 0
12 Athikho 20/11/2012 12 ivr (2001006034/RC/5827) 175057 1728 0
13 Athikho 13/12/2012 8 ivr (2001006034/RC/5827) 176569 1152 0
Sub Total FY 1213 50 7200 0
14 Athikho 07/09/2013 9 water tank (2001006034/WC/2718) 437315 1377 0
15 Athikho 12/11/2013 11 water tank (2001006034/WC/2718) 442923 1683 0
16 Athikho 20/01/2014 2 water tank (2001006034/WC/2718) 442932 306 0
17 Athikho 27/01/2014 4 water tank (2001006034/WC/2718) 445900 612 0
18 Athikho 17/03/2014 4 water tank (2001006034/WC/2718) 60464 612 0
Sub Total FY 1314 30 4590 0