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Deleted on Date 31/03/2013

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/476 Family Id: 476
Name of Head of Household: Lohrii
: Lohrii
Category: ST
Date of Registration: 3/21/2008
Address: 476
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 476
:
S.No Name of Applicant Age Bank/Postoffice
1 Katia Female 30


                  



S.No Name of Applicant
1 114353 Katia 09/05/2011~~09/05/2011~~1 1
2 114797 10/05/2011~~20/05/2011~~11 10
3 425390 10/10/2011~~26/10/2011~~17 15
4 449687 05/12/2011~~29/12/2011~~25 22
5 136145 07/08/2012~~30/08/2012~~24 19
6 258092 01/10/2012~~09/10/2012~~9 8
7 325436 20/11/2012~~03/12/2012~~14 12
8 401687 13/12/2012~~21/12/2012~~9 8
9 465604 05/01/2013~~15/01/2013~~11 10
10 558144 21/01/2013~~31/01/2013~~11 10
11 577118 20/03/2013~~24/03/2013~~5 5


S.No Name of Applicant Work Name
1 114353 Katia 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 114797 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 425390 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449687 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 136145 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 258092 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 325436 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 401687 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 465604 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 558144 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Katia 10/05/2011 10 land development (2001006015/LD/744) 27891 1260 0
2 Katia 10/10/2011 8 countour terracing (2001006015/LD/745) 27929 1008 0
3 Katia 19/10/2011 7 countour terracing (2001006015/LD/745) 84298 882 0
4 Katia 05/12/2011 11 countour terracing (2001006015/LD/745) 68527 1386 0
5 Katia 17/12/2011 11 countour terracing (2001006015/LD/745) 68555 1386 0
Sub Total FY 1112 47 5922 0
6 Katia 07/08/2012 7 ivr (2001006015/RC/5859) 163863 1008 0
7 Katia 15/08/2012 7 ivr (2001006015/RC/5859) 163889 1008 0
8 Katia 23/08/2012 5 ivr (2001006015/RC/5859) 163917 720 0
9 Katia 01/10/2012 8 ivr (2001006015/RC/5859) 163925 1152 0
10 Katia 20/11/2012 14 ivr (2001006015/RC/5859) 179055 2016 0
11 Katia 13/12/2012 9 pucca drain (2001006015/FP/3142) 124297 1296 0
12 Katia 05/01/2013 10 ivr (2001006015/RC/9309) 124753 1440 0
13 Katia 21/01/2013 11 ivr (2001006015/RC/9581) 124785 1584 0
Sub Total FY 1213 71 10224 0
14 Katia 07/09/2013 9 pucca drain (2001006015/OP/1710) 445517 1377 0
15 Katia 12/11/2013 11 pucca drain (2001006015/OP/1710) 445437 1683 0
16 Katia 20/01/2014 2 pucca drain (2001006015/OP/1710) 445406 306 0
17 Katia 17/03/2014 4 pucca drain (2001006015/OP/1710) 60210 612 0
Sub Total FY 1314 26 3978 0