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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/79 Family Id: 79
Name of Head of Household: Daihrii
Name of Father/Husband: Kholi
Category: ST
Date of Registration: 3/21/2008
Address: 79
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daihrii Male 45
2 Kaini Female 43
3 B KAIKHO Male 36
4 L KOMUNI Female 28 State Bank of India


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 113789 Daihrii 09/05/2011~~09/05/2011~~1 1
2 113506 10/05/2011~~20/05/2011~~11 10
3 478874 04/07/2011~~14/07/2011~~11 10
4 428728 10/10/2011~~26/10/2011~~17 15
5 448348 05/12/2011~~29/12/2011~~25 22
6 135872 07/08/2012~~30/08/2012~~24 19
7 257794 01/10/2012~~09/10/2012~~9 8
8 324795 20/11/2012~~03/12/2012~~14 12
9 402254 13/12/2012~~21/12/2012~~9 8
10 460474 05/01/2013~~15/01/2013~~11 10
11 557383 21/01/2013~~31/01/2013~~11 10
12 577476 20/03/2013~~24/03/2013~~5 5
13 52236 07/09/2013~~16/09/2013~~10 9
14 124848 12/11/2013~~23/11/2013~~12 11
15 213682 20/01/2014~~21/01/2014~~2 2
16 327081 27/01/2014~~30/01/2014~~4 4
17 400790 17/03/2014~~20/03/2014~~4 4
18 34114 23/06/2014~~27/06/2014~~5 5
19 171812 04/08/2014~~12/08/2014~~9 8
20 283537 27/10/2014~~03/11/2014~~8 7
21 372425 10/12/2014~~12/12/2014~~3 3
22 437674 27/01/2015~~28/01/2015~~2 2
23 497782 11/02/2015~~14/02/2015~~4 4
24 11207 24/06/2015~~27/06/2015~~4 4
25 160966 24/10/2015~~31/10/2015~~8 7
26 181968 14/03/2016~~20/03/2016~~7 6
27 149296 11/07/2016~~18/07/2016~~8 7
28 51949 21/07/2016~~31/07/2016~~11 10
29 228621 21/03/2017~~23/03/2017~~3 3
30 12281 25/10/2017~~28/10/2017~~4 4
31 106937 09/12/2017~~16/12/2017~~8 7
32 165727 06/03/2018~~07/03/2018~~2 2
33 62919 15/07/2018~~18/07/2018~~4 4
34 4174 L KOMUNI 20/07/2021~~30/07/2021~~11 10
35 48852 23/08/2021~~08/09/2021~~17 15
36 96993 20/09/2021~~06/10/2021~~17 15
37 192863 26/10/2021~~05/11/2021~~11 10
38 251453 03/12/2021~~13/12/2021~~11 10
39 35924 18/08/2022~~09/09/2022~~23 20
40 58927 13/09/2022~~13/09/2022~~1 1
41 75090 29/09/2022~~05/10/2022~~7 6
42 156675 15/03/2023~~25/03/2023~~11 10
43 6770 31/07/2023~~10/08/2023~~11 10
44 59896 05/10/2023~~15/10/2023~~11 10

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 113789 Daihrii 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113506 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 478874 04/07/2011~~14/07/2011~~11 10 countour terracing (2001006015/LD/745)
4 428728 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
5 448348 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
6 135872 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
7 257794 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
8 324795 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
9 402254 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
10 460474 05/01/2013~~15/01/2013~~11 10 pucca drain (2001006015/FP/3142)
11 557383 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
12 52236 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
13 124848 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
14 213682 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
15 327081 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
16 400790 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)
17 34114 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
18 171812 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
19 283537 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
20 372425 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 437674 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
22 497782 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
23 11207 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
24 160966 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
25 181968 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
26 149296 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
27 51949 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
28 228621 21/03/2017~~23/03/2017~~3 3 Kalinamai Pucca drain (2001006015/FP/8423)
29 12281 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
30 106937 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
31 165727 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
32 62919 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
33 4174 L KOMUNI 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
34 48852 23/08/2021~~08/09/2021~~17 15 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)
35 96993 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
36 192863 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
37 251453 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)
38 35924 18/08/2022~~09/09/2022~~23 20 plantation (2001006015/DP/34105)
39 58927 13/09/2022~~13/09/2022~~1 1 plantation (2001006015/DP/34105)
40 75090 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
41 156675 15/03/2023~~25/03/2023~~11 10 pucca drain at fiizro (2001006015/FP/44588)
42 6770 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
43 59896 05/10/2023~~15/10/2023~~11 10 Pucca drain at Koropuo (2001006015/FP/45615)

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 Daihrii 10/05/2011 10 land development (2001006015/LD/744) 27886 1260 0
2 Daihrii 04/07/2011 5 countour terracing (2001006015/LD/745) 80006 630 0
3 Daihrii 10/10/2011 8 countour terracing (2001006015/LD/745) 27939 1008 0
4 Daihrii 19/10/2011 7 countour terracing (2001006015/LD/745) 84308 882 0
5 Daihrii 05/12/2011 11 countour terracing (2001006015/LD/745) 68526 1386 0
6 Daihrii 17/12/2011 11 countour terracing (2001006015/LD/745) 68554 1386 0
Sub Total FY 1112 52 6552 0
7 Daihrii 07/08/2012 6 ivr (2001006015/RC/5859) 163849 864 0
8 Daihrii 15/08/2012 7 ivr (2001006015/RC/5859) 163877 1008 0
9 Daihrii 23/08/2012 5 ivr (2001006015/RC/5859) 163905 720 0
10 Daihrii 01/10/2012 8 ivr (2001006015/RC/5859) 163931 1152 0
11 Daihrii 20/11/2012 12 ivr (2001006015/RC/5859) 179064 1728 0
12 Daihrii 13/12/2012 9 pucca drain (2001006015/FP/3142) 124307 1296 0
13 Daihrii 21/01/2013 11 ivr (2001006015/RC/9581) 124793 1584 0
Sub Total FY 1213 58 8352 0
14 Daihrii 07/09/2013 9 pucca drain (2001006015/OP/1710) 438842 1377 0
15 Daihrii 12/11/2013 11 pucca drain (2001006015/OP/1710) 445446 1683 0
16 Daihrii 20/01/2014 2 pucca drain (2001006015/OP/1710) 438626 306 0
17 Daihrii 27/01/2014 4 pucca drain (2001006015/OP/1710) 445909 612 0
18 Daihrii 17/03/2014 4 pucca drain (2001006015/OP/1710) 60220 612 0
Sub Total FY 1314 30 4590 0
19 Daihrii 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434990 875 0
20 Daihrii 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446598 1400 0
21 Daihrii 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345203 1225 0
22 Daihrii 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240371 525 0
23 Daihrii 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446621 350 0
Sub Total FY 1415 25 4375 0
24 Daihrii 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427640 760 0
25 Daihrii 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415434 1330 0
26 Daihrii 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428083 1330 0
Sub Total FY 1516 18 3420 0
27 Daihrii 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451602 1379 0
28 Daihrii 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451549 1182 0
29 Daihrii 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451576 788 0
30 Daihrii 21/03/2017 3 Kalinamai Pucca drain (2001006015/FP/8423) 454296 591 0
Sub Total FY 1617 20 3940 0
31 Daihrii 15/07/2018 4 water reservior (2001006015/WC/10462) 77865 836 0
Sub Total FY 1819 4 836 0
32 L KOMUNI 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 142 1255 0
33 L KOMUNI 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 170 1255 0
34 L KOMUNI 23/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3918 1255 0
35 L KOMUNI 28/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3939 1255 0
36 L KOMUNI 03/09/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3960 1255 0
37 L KOMUNI 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9707 1255 0
38 L KOMUNI 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9741 1255 0
39 L KOMUNI 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9775 1255 0
40 L KOMUNI 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14423 1255 0
41 L KOMUNI 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14486 1255 0
42 L KOMUNI 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18128 1255 0
43 L KOMUNI 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18160 1255 0
Sub Total FY 2122 60 15060 0
44 L KOMUNI 18/08/2022 5 plantation (2001006015/DP/34105) 2998 1255 0
45 L KOMUNI 24/08/2022 5 plantation (2001006015/DP/34105) 3005 1255 0
46 L KOMUNI 30/08/2022 5 plantation (2001006015/DP/34105) 3012 1255 0
47 L KOMUNI 05/09/2022 4 plantation (2001006015/DP/34105) 3019 1004 0
48 L KOMUNI 13/09/2022 1 plantation (2001006015/DP/34105) 5052 251 0
49 L KOMUNI 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5871 1506 0
50 L KOMUNI 15/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 9995 1255 0
51 L KOMUNI 21/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 10024 1255 0
Sub Total FY 2223 36 9036 0
52 L KOMUNI 31/07/2023 5 land development within the village (2001006015/LD/18176) 345 1300 0
53 L KOMUNI 05/08/2023 5 land development within the village (2001006015/LD/18176) 404 1300 0
54 L KOMUNI 05/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4161 1300 1300
55 L KOMUNI 11/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4220 1300 1300
Sub Total FY 2324 20 5200 2600