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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/644 Family Id: 644
Name of Head of Household: Loli
Name of Father/Husband: Hepuni
Category: ST
Date of Registration: 3/21/2008
Address: 644
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Loli Male 60


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 113941 Loli 09/05/2011~~09/05/2011~~1 1
2 113710 10/05/2011~~20/05/2011~~11 10
3 478919 04/07/2011~~14/07/2011~~11 10
4 428607 10/10/2011~~26/10/2011~~17 15
5 449212 05/12/2011~~29/12/2011~~25 22
6 135916 07/08/2012~~30/08/2012~~24 19
7 257838 01/10/2012~~09/10/2012~~9 8
8 324971 20/11/2012~~03/12/2012~~14 12
9 402168 13/12/2012~~21/12/2012~~9 8
10 466202 05/01/2013~~15/01/2013~~11 10
11 557541 21/01/2013~~31/01/2013~~11 10
12 576934 20/03/2013~~24/03/2013~~5 5
13 52148 07/09/2013~~16/09/2013~~10 9
14 124721 12/11/2013~~23/11/2013~~12 11
15 213874 20/01/2014~~21/01/2014~~2 2
16 327161 27/01/2014~~30/01/2014~~4 4
17 400029 17/03/2014~~20/03/2014~~4 4

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 113941 Loli 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113710 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 478919 04/07/2011~~14/07/2011~~11 10 countour terracing (2001006015/LD/745)
4 428607 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
5 449212 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
6 135916 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
7 257838 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
8 324971 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
9 402168 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
10 466202 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
11 557541 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
12 52148 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
13 124721 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
14 213874 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
15 327161 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
16 400029 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)

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 Loli 10/05/2011 10 land development (2001006015/LD/744) 27884 1260 0
2 Loli 10/10/2011 8 countour terracing (2001006015/LD/745) 27937 1008 0
3 Loli 19/10/2011 7 countour terracing (2001006015/LD/745) 84306 882 0
4 Loli 05/12/2011 11 countour terracing (2001006015/LD/745) 68524 1386 0
5 Loli 17/12/2011 11 countour terracing (2001006015/LD/745) 68552 1386 0
Sub Total FY 1112 47 5922 0
6 Loli 07/08/2012 6 ivr (2001006015/RC/5859) 163840 864 0
7 Loli 15/08/2012 7 ivr (2001006015/RC/5859) 163875 1008 0
8 Loli 23/08/2012 5 ivr (2001006015/RC/5859) 163903 720 0
9 Loli 01/10/2012 8 ivr (2001006015/RC/5859) 163929 1152 0
10 Loli 20/11/2012 12 ivr (2001006015/RC/5859) 179062 1728 0
11 Loli 13/12/2012 9 pucca drain (2001006015/FP/3142) 124305 1296 0
12 Loli 05/01/2013 10 ivr (2001006015/RC/9309) 124760 1440 0
13 Loli 21/01/2013 11 ivr (2001006015/RC/9581) 124792 1584 0
Sub Total FY 1213 68 9792 0
14 Loli 07/09/2013 9 pucca drain (2001006015/OP/1710) 438840 1377 0
15 Loli 12/11/2013 11 pucca drain (2001006015/OP/1710) 445444 1683 0
16 Loli 20/01/2014 2 pucca drain (2001006015/OP/1710) 438483 306 0
17 Loli 27/01/2014 4 pucca drain (2001006015/OP/1710) 445902 612 0
18 Loli 17/03/2014 4 pucca drain (2001006015/OP/1710) 60219 612 0
Sub Total FY 1314 30 4590 0