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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/359 Family Id: 359
Name of Head of Household: Ozhuo Katiro
Name of Father/Husband: Karokho
Category: ST
Date of Registration: 4/4/2011
Address: 359
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ozhuo Katiro Male 37 Punjab National Bank
2 D KOMUHERO Female 25 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 460743 Ozhuo Katiro 05/12/2011~~29/12/2011~~25 22
2 124088 07/08/2012~~08/08/2012~~2 2
3 123055 09/08/2012~~31/08/2012~~23 20
4 157136 01/10/2012~~09/10/2012~~9 8
5 369782 20/11/2012~~03/12/2012~~14 12
6 422641 13/12/2012~~21/12/2012~~9 8
7 464054 05/01/2013~~15/01/2013~~11 10
8 59836 07/09/2013~~16/09/2013~~10 9
9 130368 12/11/2013~~23/11/2013~~12 11
10 230731 20/01/2014~~21/01/2014~~2 2
11 350695 27/01/2014~~30/01/2014~~4 4
12 375943 17/03/2014~~20/03/2014~~4 4
13 28070 23/06/2014~~27/06/2014~~5 5
14 143741 04/08/2014~~12/08/2014~~9 8
15 262641 27/10/2014~~03/11/2014~~8 7
16 384184 10/12/2014~~12/12/2014~~3 3
17 528054 27/01/2015~~28/01/2015~~2 2
18 508946 11/02/2015~~14/02/2015~~4 4
19 66356 24/06/2015~~27/06/2015~~4 4
20 137398 24/10/2015~~31/10/2015~~8 7
21 168449 14/03/2016~~20/03/2016~~7 6
22 24239 11/07/2016~~21/07/2016~~11 10
23 118211 22/07/2016~~29/07/2016~~8 7
24 241100 21/03/2017~~23/03/2017~~3 3
25 46089 21/11/2017~~28/11/2017~~8 7
26 105208 09/12/2017~~16/12/2017~~8 7
27 169753 06/03/2018~~07/03/2018~~2 2
28 49775 15/07/2018~~18/07/2018~~4 4
29 380705 25/03/2019~~31/03/2019~~7 6
30 75174 28/08/2019~~07/09/2019~~11 10
31 117567 12/09/2019~~16/09/2019~~5 5
32 190655 13/10/2019~~29/10/2019~~17 15
33 301381 22/03/2020~~29/03/2020~~8 7
34 25648 16/05/2020~~26/05/2020~~11 10
35 91033 09/09/2020~~01/10/2020~~23 20
36 182615 08/10/2020~~30/10/2020~~23 20
37 191261 01/11/2020~~11/11/2020~~11 10
38 4627 21/07/2021~~31/07/2021~~11 10
39 53830 26/08/2021~~11/09/2021~~17 15
40 98236 20/09/2021~~06/10/2021~~17 15
41 200612 27/10/2021~~06/11/2021~~11 10
42 256718 08/12/2021~~18/12/2021~~11 10
43 66043 D KOMUHERO 21/09/2022~~13/10/2022~~23 20
44 91379 18/10/2022~~24/10/2022~~7 6
45 143382 02/03/2023~~12/03/2023~~11 10
46 2670 31/07/2023~~10/08/2023~~11 10
47 83777 13/10/2023~~23/10/2023~~11 10
48 228730 14/03/2024~~18/03/2024~~5 5
49 236732 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 460743 Ozhuo Katiro 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
2 124088 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
3 123055 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
4 157136 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
5 369782 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
6 422641 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
7 464054 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
8 59836 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
9 130368 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
10 230731 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
11 350695 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
12 375943 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
13 28070 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
14 143741 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
15 262641 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
16 384184 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
17 528054 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
18 508946 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
19 66356 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
20 137398 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
21 168449 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
22 24239 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
23 118211 22/07/2016~~29/07/2016~~8 14 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
24 241100 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
25 46089 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
26 105208 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
27 169753 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
28 49775 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
29 380705 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
30 75174 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
31 117567 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
32 190655 13/10/2019~~29/10/2019~~17 15 WATER TANK (2001006034/WC/35453)
33 301381 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
34 25648 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
35 91033 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
36 182615 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
37 191261 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
38 4627 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
39 53830 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
40 98236 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
41 200612 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
42 256718 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
43 66043 D KOMUHERO 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
44 91379 18/10/2022~~24/10/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
45 143382 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
46 2670 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
47 83777 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
48 228730 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
49 236732 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 Ozhuo Katiro 05/12/2011 11 IVR (2001006034/RC/1721) 68721 1386 0
2 Ozhuo Katiro 17/12/2011 11 IVR (2001006034/RC/1721) 68093 1386 0
Sub Total FY 1112 22 2772 0
3 Ozhuo Katiro 07/08/2012 2 pucca drain (2001006034/FP/1767) 175073 288 0
4 Ozhuo Katiro 09/08/2012 10 ivr (2001006034/RC/5827) 175012 1440 0
5 Ozhuo Katiro 21/08/2012 10 ivr (2001006034/RC/5827) 175027 1440 0
6 Ozhuo Katiro 01/10/2012 8 ivr (2001006034/RC/5827) 175045 1152 0
7 Ozhuo Katiro 20/11/2012 12 ivr (2001006034/RC/5827) 175062 1728 0
8 Ozhuo Katiro 13/12/2012 8 ivr (2001006034/RC/5827) 176574 1152 0
Sub Total FY 1213 50 7200 0
9 Ozhuo Katiro 07/09/2013 9 water tank (2001006034/WC/2718) 437320 1377 0
10 Ozhuo Katiro 12/11/2013 11 water tank (2001006034/WC/2718) 442927 1683 0
11 Ozhuo Katiro 20/01/2014 2 water tank (2001006034/WC/2718) 442943 306 0
12 Ozhuo Katiro 27/01/2014 4 water tank (2001006034/WC/2718) 445865 612 0
13 Ozhuo Katiro 17/03/2014 4 water tank (2001006034/WC/2718) 60451 612 0
Sub Total FY 1314 30 4590 0
14 Ozhuo Katiro 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435116 875 0
15 Ozhuo Katiro 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446866 1400 0
16 Ozhuo Katiro 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345405 1225 0
17 Ozhuo Katiro 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240137 525 0
18 Ozhuo Katiro 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447438 350 0
Sub Total FY 1415 25 4375 0
19 Ozhuo Katiro 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427766 760 0
20 Ozhuo Katiro 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415642 1330 0
21 Ozhuo Katiro 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428212 1330 0
Sub Total FY 1516 18 3420 0
22 Ozhuo Katiro 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451974 1182 0
23 Ozhuo Katiro 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451958 788 0
24 Ozhuo Katiro 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451990 1379 0
Sub Total FY 1617 17 3349 0
25 Ozhuo Katiro 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252726 408 0
Sub Total FY 1718 2 408 0
26 Ozhuo Katiro 15/07/2018 4 Check dam (2001006034/WC/10097) 77985 836 0
27 Ozhuo Katiro 25/03/2019 6 IVR (2001006034/RC/29000) 409592 1254 0
Sub Total FY 1819 10 2090 0
28 Ozhuo Katiro 28/08/2019 10 PLANTATION (2001006034/DP/21171) 818 2190 0
29 Ozhuo Katiro 12/09/2019 5 mango plantation (2001006034/DP/21996) 2049 1095 0
30 Ozhuo Katiro 13/10/2019 15 WATER TANK (2001006034/WC/35453) 2671 3285 0
31 Ozhuo Katiro 22/03/2020 7 MI (2001006034/IC/43078) 4652 1533 0
Sub Total FY 1920 37 8103 0
32 Ozhuo Katiro 16/05/2020 10 plantaion (2001006034/DP/23155) 506 2380 0
33 Ozhuo Katiro 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2222 2380 0
34 Ozhuo Katiro 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2234 2380 0
35 Ozhuo Katiro 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6676 2380 0
36 Ozhuo Katiro 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6695 2380 0
37 Ozhuo Katiro 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7799 2380 0
Sub Total FY 2021 60 14280 0
38 Ozhuo Katiro 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 346 1255 0
39 Ozhuo Katiro 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 372 1255 0
40 Ozhuo Katiro 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4965 1255 0
41 Ozhuo Katiro 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4990 1255 0
42 Ozhuo Katiro 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5015 1255 0
43 Ozhuo Katiro 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9919 1255 0
44 Ozhuo Katiro 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9954 1255 0
45 Ozhuo Katiro 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9989 1255 0
46 Ozhuo Katiro 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15332 1255 0
47 Ozhuo Katiro 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15369 1255 0
48 Ozhuo Katiro 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18528 1255 0
49 Ozhuo Katiro 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18565 1255 0
Sub Total FY 2122 60 15060 0
50 D KOMUHERO 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5358 1255 0
51 D KOMUHERO 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5376 1255 0
52 D KOMUHERO 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5394 1255 0
53 D KOMUHERO 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5412 1255 0
54 D KOMUHERO 18/10/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 6698 1506 0
55 D KOMUHERO 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9640 1506 0
56 D KOMUHERO 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9677 1004 0
Sub Total FY 2223 36 9036 0
57 D KOMUHERO 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 540 1300 0
58 D KOMUHERO 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 588 1300 0
59 D KOMUHERO 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5288 1300 1300
60 D KOMUHERO 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5336 1300 1300
61 D KOMUHERO 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11914 1300 1300
62 D KOMUHERO 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12214 1300 1300
Sub Total FY 2324 30 7800 5200