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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/315 Family Id: 315
Name of Head of Household: Kholiro
Name of Father/Husband: Ashuli
Category: ST
Date of Registration: 4/24/2008
Address: 315
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kholiro Female 48 United Bank Of India
2 Kholiro Male 18 United Bank Of India
3 A SHIIPFONI Female 27 Punjab National Bank


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 94157 Kholiro 09/05/2011~~13/05/2011~~5 5
2 97459 14/05/2011~~20/05/2011~~7 6
3 314718 04/07/2011~~27/07/2011~~24 21
4 460681 05/12/2011~~29/12/2011~~25 22
5 124150 07/08/2012~~08/08/2012~~2 2
6 123117 09/08/2012~~31/08/2012~~23 20
7 157227 01/10/2012~~09/10/2012~~9 8
8 369882 20/11/2012~~03/12/2012~~14 12
9 422881 13/12/2012~~21/12/2012~~9 8
10 463865 05/01/2013~~15/01/2013~~11 10
11 59687 07/09/2013~~16/09/2013~~10 9
12 130212 12/11/2013~~23/11/2013~~12 11
13 230775 20/01/2014~~21/01/2014~~2 2
14 350860 27/01/2014~~30/01/2014~~4 4
15 376774 17/03/2014~~20/03/2014~~4 4
16 28269 23/06/2014~~27/06/2014~~5 5
17 143852 04/08/2014~~12/08/2014~~9 8
18 218327 13/08/2014~~13/08/2014~~1 1
19 263185 27/10/2014~~03/11/2014~~8 7
20 384384 10/12/2014~~12/12/2014~~3 3
21 508652 11/02/2015~~14/02/2015~~4 4
22 66477 24/06/2015~~27/06/2015~~4 4
23 137545 24/10/2015~~31/10/2015~~8 7
24 168662 14/03/2016~~20/03/2016~~7 6
25 24210 11/07/2016~~21/07/2016~~11 10
26 118186 22/07/2016~~29/07/2016~~8 7
27 241254 21/03/2017~~23/03/2017~~3 3
28 45909 21/11/2017~~28/11/2017~~8 7
29 105372 09/12/2017~~16/12/2017~~8 7
30 169509 06/03/2018~~07/03/2018~~2 2
31 50068 15/07/2018~~18/07/2018~~4 4
32 380466 A SHIIPFONI 25/03/2019~~31/03/2019~~7 6
33 75132 28/08/2019~~07/09/2019~~11 10
34 117525 12/09/2019~~16/09/2019~~5 5
35 190309 13/10/2019~~29/10/2019~~17 15
36 301339 22/03/2020~~29/03/2020~~8 7
37 25235 16/05/2020~~26/05/2020~~11 10
38 90751 09/09/2020~~01/10/2020~~23 20
39 182455 08/10/2020~~30/10/2020~~23 20
40 190955 01/11/2020~~11/11/2020~~11 10
41 4514 21/07/2021~~31/07/2021~~11 10
42 53757 26/08/2021~~11/09/2021~~17 15
43 98111 20/09/2021~~06/10/2021~~17 15
44 200453 27/10/2021~~06/11/2021~~11 10
45 256656 08/12/2021~~18/12/2021~~11 10
46 44758 05/09/2022~~11/09/2022~~7 6
47 65792 21/09/2022~~13/10/2022~~23 20
48 144165 02/03/2023~~12/03/2023~~11 10
49 2669 31/07/2023~~10/08/2023~~11 10
50 84006 13/10/2023~~23/10/2023~~11 10
51 228618 14/03/2024~~18/03/2024~~5 5
52 236679 21/03/2024~~25/03/2024~~5 5

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 94157 Kholiro 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97459 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 314718 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460681 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124150 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123117 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157227 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369882 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 422881 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463865 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 59687 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130212 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230775 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 350860 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 376774 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 28269 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143852 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218327 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 263185 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384384 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 508652 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
22 66477 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
23 137545 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 168662 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 24210 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
26 118186 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
27 241254 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 45909 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
29 105372 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 169509 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
31 50068 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
32 380466 A SHIIPFONI 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
33 75132 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
34 117525 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
35 190309 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
36 301339 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
37 25235 16/05/2020~~26/05/2020~~11 18 plantaion (2001006034/DP/23155)
38 90751 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006034/WC/42759)
39 182455 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
40 190955 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
41 4514 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
42 53757 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
43 98111 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
44 200453 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
45 256656 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
46 44758 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
47 65792 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
48 144165 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
49 2669 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
50 84006 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
51 228618 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
52 236679 21/03/2024~~25/03/2024~~5 5 rural connectivity (2001006034/RC/48310)

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 Kholiro 09/05/2011 5 IVR (2001006034/RC/1721) 28111 630 0
2 Kholiro 14/05/2011 6 10 culvert (2001006034/RC/1722) 28126 756 0
3 Kholiro 04/07/2011 7 IVR (2001006034/RC/1721) 29676 882 0
4 Kholiro 12/07/2011 7 IVR (2001006034/RC/1721) 29680 882 0
5 Kholiro 20/07/2011 7 IVR (2001006034/RC/1721) 29684 882 0
6 Kholiro 05/12/2011 11 IVR (2001006034/RC/1721) 68714 1386 0
7 Kholiro 17/12/2011 11 IVR (2001006034/RC/1721) 68716 1386 0
Sub Total FY 1112 54 6804 0
8 Kholiro 07/08/2012 2 pucca drain (2001006034/FP/1767) 175070 288 0
9 Kholiro 09/08/2012 10 ivr (2001006034/RC/5827) 175009 1440 0
10 Kholiro 21/08/2012 10 ivr (2001006034/RC/5827) 175025 1440 0
11 Kholiro 01/10/2012 8 ivr (2001006034/RC/5827) 175042 1152 0
12 Kholiro 20/11/2012 12 ivr (2001006034/RC/5827) 175059 1728 0
13 Kholiro 13/12/2012 8 ivr (2001006034/RC/5827) 176572 1152 0
Sub Total FY 1213 50 7200 0
14 Kholiro 07/09/2013 9 water tank (2001006034/WC/2718) 437317 1377 0
15 Kholiro 12/11/2013 11 water tank (2001006034/WC/2718) 442924 1683 0
16 Kholiro 20/01/2014 2 water tank (2001006034/WC/2718) 442941 306 0
17 Kholiro 27/01/2014 4 water tank (2001006034/WC/2718) 445914 612 0
18 Kholiro 17/03/2014 4 water tank (2001006034/WC/2718) 445918 612 0
Sub Total FY 1314 30 4590 0
19 Kholiro 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435114 875 0
20 Kholiro 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446864 1400 0
21 Kholiro 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446880 175 0
22 Kholiro 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345403 1225 0
23 Kholiro 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240135 525 0
Sub Total FY 1415 24 4200 0
24 Kholiro 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427764 760 0
25 Kholiro 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415640 1330 0
26 Kholiro 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428209 1330 0
Sub Total FY 1516 18 3420 0
27 Kholiro 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451972 1182 0
28 Kholiro 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451956 788 0
29 Kholiro 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451988 1379 0
Sub Total FY 1617 17 3349 0
30 Kholiro 09/12/2017 7 RETAINING WALL (2001006008/FP/30620) 382584 1428 0
31 Kholiro 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252724 408 0
Sub Total FY 1718 9 1836 0
32 Kholiro 15/07/2018 4 Check dam (2001006034/WC/10097) 77983 836 0
33 A SHIIPFONI 25/03/2019 6 IVR (2001006034/RC/29000) 409588 1254 0
Sub Total FY 1819 10 2090 0
34 A SHIIPFONI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 813 2190 0
35 A SHIIPFONI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2044 1095 0
36 A SHIIPFONI 13/10/2019 15 mango plantation (2001006034/DP/21996) 2637 3285 0
37 A SHIIPFONI 22/03/2020 7 MI (2001006034/IC/43078) 4647 1533 0
Sub Total FY 1920 37 8103 0
38 A SHIIPFONI 16/05/2020 10 plantaion (2001006034/DP/23155) 501 2380 0
39 A SHIIPFONI 09/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2207 2380 0
40 A SHIIPFONI 21/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2217 2380 0
41 A SHIIPFONI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6671 2380 0
42 A SHIIPFONI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6690 2380 0
43 A SHIIPFONI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7794 2380 0
Sub Total FY 2021 60 14280 0
44 A SHIIPFONI 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 343 1255 0
45 A SHIIPFONI 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 369 1255 0
46 A SHIIPFONI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4960 1255 0
47 A SHIIPFONI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4985 1255 0
48 A SHIIPFONI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5010 1255 0
49 A SHIIPFONI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9915 1255 0
50 A SHIIPFONI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9950 1255 0
51 A SHIIPFONI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9985 1255 0
52 A SHIIPFONI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15327 1255 0
53 A SHIIPFONI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15364 1255 0
54 A SHIIPFONI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18523 1255 0
55 A SHIIPFONI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18560 1255 0
Sub Total FY 2122 60 15060 0
56 A SHIIPFONI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4286 1506 0
57 A SHIIPFONI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5354 1255 0
58 A SHIIPFONI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5372 1255 0
59 A SHIIPFONI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5390 1255 0
60 A SHIIPFONI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5408 1255 0
61 A SHIIPFONI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9635 1506 0
62 A SHIIPFONI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9672 1004 0
Sub Total FY 2223 36 9036 0
63 A SHIIPFONI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 535 1300 0
64 A SHIIPFONI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 583 1300 0
65 A SHIIPFONI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5283 1300 1300
66 A SHIIPFONI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5331 1300 1300
67 A SHIIPFONI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11910 1300 1300
68 A SHIIPFONI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12210 1300 1300
Sub Total FY 2324 30 7800 5200