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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/565 Family Id: 565
Name of Head of Household: Eli-a
: Eli-a
Category: ST
Date of Registration: 3/21/2008
Address: 565
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 565
:
S.No Name of Applicant Age Bank/Postoffice
1 Eli-a Female 21
2 NENIO ADAHRA Female 50
3 L KOMUNI Female 29 Punjab National Bank


                  



S.No Name of Applicant
1 114102 Eli-a 09/05/2011~~09/05/2011~~1 1
2 113990 10/05/2011~~20/05/2011~~11 10
3 425786 10/10/2011~~26/10/2011~~17 15
4 449435 05/12/2011~~29/12/2011~~25 22
5 136046 07/08/2012~~30/08/2012~~24 19
6 258001 01/10/2012~~09/10/2012~~9 8
7 325221 20/11/2012~~03/12/2012~~14 12
8 402005 13/12/2012~~21/12/2012~~9 8
9 465984 05/01/2013~~15/01/2013~~11 10
10 557897 21/01/2013~~31/01/2013~~11 10
11 577022 20/03/2013~~24/03/2013~~5 5
12 51944 07/09/2013~~16/09/2013~~10 9
13 124434 12/11/2013~~23/11/2013~~12 11
14 214283 20/01/2014~~21/01/2014~~2 2
15 327348 27/01/2014~~30/01/2014~~4 4
16 31100 23/06/2014~~27/06/2014~~5 5
17 172277 04/08/2014~~12/08/2014~~9 8
18 283986 27/10/2014~~03/11/2014~~8 7
19 372322 10/12/2014~~12/12/2014~~3 3
20 438055 27/01/2015~~28/01/2015~~2 2
21 499532 11/02/2015~~14/02/2015~~4 4
22 13559 24/06/2015~~27/06/2015~~4 4
23 160591 24/10/2015~~31/10/2015~~8 7
24 225120 14/03/2016~~20/03/2016~~7 6
25 149558 11/07/2016~~18/07/2016~~8 7
26 51606 21/07/2016~~31/07/2016~~11 10
27 241660 21/03/2017~~23/03/2017~~3 3
28 13622 25/10/2017~~28/10/2017~~4 4
29 107422 09/12/2017~~16/12/2017~~8 7
30 164836 06/03/2018~~07/03/2018~~2 2
31 62490 15/07/2018~~18/07/2018~~4 4
32 4075 L KOMUNI 20/07/2021~~30/07/2021~~11 10
33 48612 23/08/2021~~08/09/2021~~17 15
34 96471 20/09/2021~~06/10/2021~~17 15
35 192727 26/10/2021~~05/11/2021~~11 10
36 251317 03/12/2021~~13/12/2021~~11 10
37 35817 18/08/2022~~09/09/2022~~23 20
38 58762 13/09/2022~~13/09/2022~~1 1
39 74831 29/09/2022~~05/10/2022~~7 6
40 156304 15/03/2023~~25/03/2023~~11 10
41 5924 31/07/2023~~10/08/2023~~11 10
42 59495 05/10/2023~~15/10/2023~~11 10


S.No Name of Applicant Work Name
1 114102 Eli-a 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113990 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 425786 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449435 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 136046 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 258001 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 325221 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 402005 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 465984 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 557897 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
11 51944 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
12 124434 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
13 214283 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
14 327348 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
15 31100 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
16 172277 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
17 283986 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
18 372322 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
19 438055 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
20 499532 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 13559 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
22 160591 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
23 225120 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
24 149558 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
25 51606 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
26 241660 21/03/2017~~23/03/2017~~3 3 Lairouching Pucca Drain (2001006004/FP/8205)
27 13622 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
28 107422 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
29 164836 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
30 62490 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
31 4075 L KOMUNI 20/07/2021~~30/07/2021~~11 10 PLANTATION AT KALINAMAI (2001006015/DP/31834)
32 48612 23/08/2021~~08/09/2021~~17 15 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)
33 96471 20/09/2021~~06/10/2021~~17 15 inte village road at kalinamai (2001006015/RC/45324)
34 192727 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
35 251317 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)
36 35817 18/08/2022~~09/09/2022~~23 20 plantation (2001006015/DP/34105)
37 58762 13/09/2022~~13/09/2022~~1 1 plantation (2001006015/DP/34105)
38 74831 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
39 156304 15/03/2023~~25/03/2023~~11 10 pucca drain at fiizro (2001006015/FP/44588)
40 5924 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
41 59495 05/10/2023~~15/10/2023~~11 10 Pucca drain at Koropuo (2001006015/FP/45615)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Eli-a 10/05/2011 10 land development (2001006015/LD/744) 27890 1260 0
2 Eli-a 10/10/2011 8 countour terracing (2001006015/LD/745) 27933 1008 0
3 Eli-a 19/10/2011 7 countour terracing (2001006015/LD/745) 84302 882 0
4 Eli-a 05/12/2011 11 countour terracing (2001006015/LD/745) 68531 1386 0
5 Eli-a 17/12/2011 11 countour terracing (2001006015/LD/745) 68559 1386 0
Sub Total FY 1112 47 5922 0
6 Eli-a 07/08/2012 6 ivr (2001006015/RC/5859) 163847 864 0
7 Eli-a 15/08/2012 7 ivr (2001006015/RC/5859) 163874 1008 0
8 Eli-a 23/08/2012 5 ivr (2001006015/RC/5859) 163902 720 0
9 Eli-a 01/10/2012 8 ivr (2001006015/RC/5859) 163922 1152 0
10 Eli-a 20/11/2012 14 ivr (2001006015/RC/5859) 179059 2016 0
11 Eli-a 13/12/2012 9 pucca drain (2001006015/FP/3142) 124301 1296 0
12 Eli-a 05/01/2013 10 ivr (2001006015/RC/9309) 124757 1440 0
13 Eli-a 21/01/2013 11 ivr (2001006015/RC/9581) 124789 1584 0
Sub Total FY 1213 70 10080 0
14 Eli-a 07/09/2013 9 pucca drain (2001006015/OP/1710) 445911 1377 0
15 Eli-a 12/11/2013 11 pucca drain (2001006015/OP/1710) 445441 1683 0
16 Eli-a 20/01/2014 2 pucca drain (2001006015/OP/1710) 445467 306 0
17 Eli-a 27/01/2014 4 pucca drain (2001006015/OP/1710) 445905 612 0
Sub Total FY 1314 26 3978 0
18 Eli-a 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434986 875 0
19 Eli-a 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446594 1400 0
20 Eli-a 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345199 1225 0
21 Eli-a 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240367 525 0
22 Eli-a 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446617 350 0
Sub Total FY 1415 25 4375 0
23 Eli-a 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427634 760 0
24 Eli-a 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415429 1330 0
25 Eli-a 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428077 1330 0
Sub Total FY 1516 18 3420 0
26 Eli-a 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451599 1379 0
27 Eli-a 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451544 1182 0
28 Eli-a 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451571 788 0
29 Eli-a 21/03/2017 3 Lairouching Pucca Drain (2001006004/FP/8205) 454289 591 0
Sub Total FY 1617 20 3940 0
30 Eli-a 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447940 1428 0
31 Eli-a 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252609 408 0
Sub Total FY 1718 9 1836 0
32 Eli-a 15/07/2018 4 water reservior (2001006015/WC/10462) 77859 836 0
Sub Total FY 1819 4 836 0
33 L KOMUNI 20/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 129 1255 0
34 L KOMUNI 26/07/2021 5 PLANTATION AT KALINAMAI (2001006015/DP/31834) 157 1255 0
35 L KOMUNI 23/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3904 1255 0
36 L KOMUNI 28/08/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3925 1255 0
37 L KOMUNI 03/09/2021 5 MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163) 3946 1255 0
38 L KOMUNI 20/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9693 1255 0
39 L KOMUNI 25/09/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9727 1255 0
40 L KOMUNI 01/10/2021 5 inte village road at kalinamai (2001006015/RC/45324) 9761 1255 0
41 L KOMUNI 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14409 1255 0
42 L KOMUNI 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14472 1255 0
43 L KOMUNI 03/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18114 1255 0
44 L KOMUNI 09/12/2021 5 FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459) 18146 1255 0
Sub Total FY 2122 60 15060 0
45 L KOMUNI 18/08/2022 5 plantation (2001006015/DP/34105) 2992 1255 0
46 L KOMUNI 24/08/2022 5 plantation (2001006015/DP/34105) 2999 1255 0
47 L KOMUNI 30/08/2022 5 plantation (2001006015/DP/34105) 3006 1255 0
48 L KOMUNI 05/09/2022 4 plantation (2001006015/DP/34105) 3013 1004 0
49 L KOMUNI 13/09/2022 1 plantation (2001006015/DP/34105) 5046 251 0
50 L KOMUNI 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5858 1506 0
51 L KOMUNI 15/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 9983 1255 0
52 L KOMUNI 21/03/2023 5 pucca drain at fiizro (2001006015/FP/44588) 10012 1255 0
Sub Total FY 2223 36 9036 0
53 L KOMUNI 31/07/2023 5 land development within the village (2001006015/LD/18176) 332 1300 0
54 L KOMUNI 05/08/2023 5 land development within the village (2001006015/LD/18176) 391 1300 0
55 L KOMUNI 05/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4148 1300 1300
56 L KOMUNI 11/10/2023 5 Pucca drain at Koropuo (2001006015/FP/45615) 4207 1300 1300
Sub Total FY 2324 20 5200 2600