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Deleted on Date 30/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-039-039/294-A Family Id: 294-A
Name of Head of Household: Lokho
Name of Father/Husband: Neli
Category: ST
Date of Registration: 7/30/2008
Address: 294
Villages:
Panchayat: Songsong
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 294-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 L.Adaphro Female 65


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 98130 L.Adaphro 09/05/2011~~16/05/2011~~8 7
2 101898 17/05/2011~~20/05/2011~~4 4
3 332065 04/07/2011~~28/07/2011~~25 22
4 454758 05/12/2011~~29/12/2011~~25 22
5 476772 21/02/2012~~26/03/2012~~35 30
6 126177 07/08/2012~~25/08/2012~~19 17
7 128337 10/09/2012~~14/09/2012~~5 5
8 159001 01/10/2012~~09/10/2012~~9 8
9 350575 20/11/2012~~03/12/2012~~14 12
10 406116 13/12/2012~~21/12/2012~~9 8
11 533397 21/01/2013~~31/01/2013~~11 10
12 43934 07/09/2013~~16/09/2013~~10 9
13 138287 12/11/2013~~23/11/2013~~12 11
14 230133 20/01/2014~~21/01/2014~~2 2
15 331799 27/01/2014~~30/01/2014~~4 4
16 407458 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 98130 L.Adaphro 09/05/2011~~16/05/2011~~8 7 IVR (2001006039/RC/1724)
2 101898 17/05/2011~~20/05/2011~~4 4 10 culvert (2001006039/RC/1739)
3 332065 04/07/2011~~28/07/2011~~25 22 IVR (2001006039/RC/1724)
4 454758 05/12/2011~~29/12/2011~~25 22 IVR (2001006039/RC/1724)
5 476772 21/02/2012~~26/03/2012~~35 30 IVR (2001006039/RC/1724)
6 126177 07/08/2012~~25/08/2012~~19 17 ivr (2001006039/RC/5844)
7 128337 10/09/2012~~14/09/2012~~5 5 water tank (2001006039/WC/1446)
8 159001 01/10/2012~~09/10/2012~~9 8 land development (2001006039/LD/2593)
9 350575 20/11/2012~~03/12/2012~~14 12 land development (2001006039/LD/2593)
10 406116 13/12/2012~~21/12/2012~~9 8 ivr (2001006039/RC/5844)
11 533397 21/01/2013~~31/01/2013~~11 10 ivr (2001006039/RC/5844)
12 43934 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006039/FP/3444)
13 138287 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006039/FP/3444)
14 230133 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006039/FP/3444)
15 331799 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006039/FP/3444)
16 407458 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006039/FP/3444)

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 L.Adaphro 19/05/2011 2 10 culvert (2001006039/RC/1739) 28009 252 0
2 L.Adaphro 04/07/2011 6 IVR (2001006039/RC/1724) 80164 756 0
3 L.Adaphro 11/07/2011 6 IVR (2001006039/RC/1724) 80189 756 0
4 L.Adaphro 18/07/2011 6 IVR (2001006039/RC/1724) 80214 756 0
5 L.Adaphro 25/07/2011 4 IVR (2001006039/RC/1724) 80239 504 0
6 L.Adaphro 05/12/2011 11 IVR (2001006039/RC/1724) 69313 1386 0
7 L.Adaphro 17/12/2011 11 IVR (2001006039/RC/1724) 69339 1386 0
8 L.Adaphro 21/02/2012 10 IVR (2001006039/RC/1724) 92021 1260 1260
9 L.Adaphro 03/03/2012 10 IVR (2001006039/RC/1724) 92047 1260 1260
10 L.Adaphro 15/03/2012 10 IVR (2001006039/RC/1724) 92073 1260 1260
Sub Total FY 1112 76 9576 3780
11 L.Adaphro 07/08/2012 6 ivr (2001006039/RC/5844) 164663 864 0
12 L.Adaphro 14/08/2012 6 ivr (2001006039/RC/5844) 164678 864 0
13 L.Adaphro 21/08/2012 5 ivr (2001006039/RC/5844) 164692 720 0
14 L.Adaphro 10/09/2012 5 water tank (2001006039/WC/1446) 164704 720 0
15 L.Adaphro 01/10/2012 8 land development (2001006039/LD/2593) 177531 1152 0
16 L.Adaphro 20/11/2012 12 land development (2001006039/LD/2593) 123959 1728 0
17 L.Adaphro 13/12/2012 8 ivr (2001006039/RC/5844) 124409 1152 0
18 L.Adaphro 21/01/2013 11 ivr (2001006039/RC/5844) 124426 1584 0
Sub Total FY 1213 61 8784 0
19 L.Adaphro 07/09/2013 9 pucca drain (2001006039/FP/3444) 437501 1377 0
20 L.Adaphro 12/11/2013 11 pucca drain (2001006039/FP/3444) 443113 1683 0
21 L.Adaphro 20/01/2014 2 pucca drain (2001006039/FP/3444) 445339 306 0
22 L.Adaphro 17/03/2014 4 pucca drain (2001006039/FP/3444) 445745 612 0
Sub Total FY 1314 26 3978 0