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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/251 Family Id: 251
Name of Head of Household: Adahero
: Kaikho
Category: ST
Date of Registration: 4/24/2008
Address: 251
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 251
:
S.No Name of Applicant Age Bank/Postoffice
1 Adahero Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 93743 Adahero 09/05/2011~~13/05/2011~~5 5
2 97373 14/05/2011~~20/05/2011~~7 6
3 315046 04/07/2011~~27/07/2011~~24 21
4 460609 05/12/2011~~29/12/2011~~25 22
5 124222 07/08/2012~~08/08/2012~~2 2
6 123189 09/08/2012~~31/08/2012~~23 20
7 157347 01/10/2012~~09/10/2012~~9 8
8 369982 20/11/2012~~03/12/2012~~14 12
9 423231 13/12/2012~~21/12/2012~~9 8
10 463731 05/01/2013~~15/01/2013~~11 10
11 60060 07/09/2013~~16/09/2013~~10 9
12 130006 12/11/2013~~23/11/2013~~12 11
13 230847 20/01/2014~~21/01/2014~~2 2
14 351109 27/01/2014~~30/01/2014~~4 4
15 377826 17/03/2014~~20/03/2014~~4 4
16 28527 23/06/2014~~27/06/2014~~5 5
17 144057 04/08/2014~~12/08/2014~~9 8
18 218586 13/08/2014~~13/08/2014~~1 1
19 263920 27/10/2014~~03/11/2014~~8 7
20 384572 10/12/2014~~12/12/2014~~3 3
21 508264 11/02/2015~~14/02/2015~~4 4
22 66511 24/06/2015~~27/06/2015~~4 4
23 137631 24/10/2015~~31/10/2015~~8 7
24 168741 14/03/2016~~20/03/2016~~7 6
25 24476 11/07/2016~~21/07/2016~~11 10
26 118577 22/07/2016~~29/07/2016~~8 7
27 241263 21/03/2017~~23/03/2017~~3 3
28 45626 21/11/2017~~28/11/2017~~8 7
29 105756 09/12/2017~~16/12/2017~~8 7
30 169214 06/03/2018~~07/03/2018~~2 2
31 50488 15/07/2018~~18/07/2018~~4 4
32 290719 04/03/2019~~10/03/2019~~7 6
33 388557 28/03/2019~~30/03/2019~~3 3
34 75068 28/08/2019~~07/09/2019~~11 10
35 117461 12/09/2019~~16/09/2019~~5 5
36 190245 13/10/2019~~29/10/2019~~17 15
37 301171 22/03/2020~~29/03/2020~~8 7
38 24662 16/05/2020~~26/05/2020~~11 10
39 90243 09/09/2020~~01/10/2020~~23 20
40 182193 08/10/2020~~30/10/2020~~23 20
41 190428 01/11/2020~~11/11/2020~~11 10
42 4637 21/07/2021~~31/07/2021~~11 10
43 53631 26/08/2021~~11/09/2021~~17 15
44 97927 20/09/2021~~06/10/2021~~17 15
45 200220 27/10/2021~~06/11/2021~~11 10
46 256460 08/12/2021~~18/12/2021~~11 10
47 65324 21/09/2022~~13/10/2022~~23 20
48 91490 18/10/2022~~24/10/2022~~7 6
49 143959 02/03/2023~~12/03/2023~~11 10
50 2519 31/07/2023~~10/08/2023~~11 10
51 84111 13/10/2023~~23/10/2023~~11 10
52 228432 14/03/2024~~18/03/2024~~5 5
53 235203 21/03/2024~~25/03/2024~~5 5


S.No Name of Applicant Work Name
1 93743 Adahero 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97373 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 315046 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460609 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124222 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123189 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157347 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369982 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 423231 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463731 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 60060 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130006 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230847 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 351109 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 377826 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 28527 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 144057 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218586 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 263920 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384572 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 508264 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
22 66511 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
23 137631 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 168741 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 24476 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
26 118577 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
27 241263 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 45626 21/11/2017~~28/11/2017~~8 12 RETAINING WALL (2001006008/FP/30620)
29 105756 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 169214 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
31 50488 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
32 290719 04/03/2019~~10/03/2019~~7 6 IVR (2001006034/RC/29000)
33 388557 28/03/2019~~30/03/2019~~3 3 RR WALL (2001006034/FP/32918)
34 75068 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
35 117461 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
36 190245 13/10/2019~~29/10/2019~~17 15 IVR (2001006034/RC/31271)
37 301171 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
38 24662 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
39 90243 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006034/WC/42758)
40 182193 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15360)
41 190428 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
42 4637 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
43 53631 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
44 97927 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
45 200220 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
46 256460 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
47 65324 21/09/2022~~13/10/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078)
48 91490 18/10/2022~~24/10/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
49 143959 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
50 2519 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
51 84111 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
52 228432 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
53 235203 21/03/2024~~25/03/2024~~5 5 rural connectivity (2001006034/RC/48309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Adahero 09/05/2011 5 IVR (2001006034/RC/1721) 28106 630 0
2 Adahero 14/05/2011 7 10 culvert (2001006034/RC/1722) 28123 882 0
3 Adahero 04/07/2011 7 IVR (2001006034/RC/1721) 29673 882 0
4 Adahero 12/07/2011 7 IVR (2001006034/RC/1721) 29677 882 0
5 Adahero 20/07/2011 7 IVR (2001006034/RC/1721) 29681 882 0
6 Adahero 05/12/2011 11 IVR (2001006034/RC/1721) 28116 1386 0
7 Adahero 17/12/2011 11 IVR (2001006034/RC/1721) 68711 1386 0
Sub Total FY 1112 55 6930 0
8 Adahero 07/08/2012 2 pucca drain (2001006034/FP/1767) 175068 288 0
9 Adahero 09/08/2012 10 ivr (2001006034/RC/5827) 175006 1440 0
10 Adahero 21/08/2012 10 ivr (2001006034/RC/5827) 175022 1440 0
11 Adahero 01/10/2012 8 ivr (2001006034/RC/5827) 175039 1152 0
12 Adahero 20/11/2012 12 ivr (2001006034/RC/5827) 175056 1728 0
13 Adahero 13/12/2012 8 ivr (2001006034/RC/5827) 176569 1152 0
Sub Total FY 1213 50 7200 0
14 Adahero 07/09/2013 9 water tank (2001006034/WC/2718) 437314 1377 0
15 Adahero 12/11/2013 11 water tank (2001006034/WC/2718) 442922 1683 0
16 Adahero 20/01/2014 2 water tank (2001006034/WC/2718) 442939 306 0
17 Adahero 27/01/2014 4 water tank (2001006034/WC/2718) 445900 612 0
18 Adahero 17/03/2014 4 water tank (2001006034/WC/2718) 60464 612 0
Sub Total FY 1314 30 4590 0
19 Adahero 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435111 875 0
20 Adahero 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446861 1400 0
21 Adahero 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446877 175 0
22 Adahero 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345399 1225 0
23 Adahero 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240132 525 0
Sub Total FY 1415 24 4200 0
24 Adahero 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427761 760 0
25 Adahero 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415638 1330 0
26 Adahero 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428206 1330 0
Sub Total FY 1516 18 3420 0
27 Adahero 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451969 1182 0
28 Adahero 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451953 788 0
29 Adahero 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451985 1379 0
Sub Total FY 1617 17 3349 0
30 Adahero 09/12/2017 7 RETAINING WALL (2001006008/FP/30620) 382581 1428 0
31 Adahero 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252721 408 0
Sub Total FY 1718 9 1836 0
32 Adahero 15/07/2018 4 Check dam (2001006034/WC/10097) 77980 836 0
33 Adahero 04/03/2019 6 IVR (2001006034/RC/29000) 407962 1254 0
34 Adahero 28/03/2019 3 RR WALL (2001006034/FP/32918) 409860 627 0
Sub Total FY 1819 13 2717 0
35 Adahero 28/08/2019 10 PLANTATION (2001006034/DP/21171) 806 2190 0
36 Adahero 12/09/2019 5 mango plantation (2001006034/DP/21996) 2037 1095 0
37 Adahero 13/10/2019 15 IVR (2001006034/RC/31271) 2664 3285 0
38 Adahero 22/03/2020 7 MI (2001006034/IC/43078) 4640 1533 0
Sub Total FY 1920 37 8103 0
39 Adahero 16/05/2020 10 plantaion (2001006034/DP/23155) 494 2380 0
40 Adahero 09/09/2020 10 WATER CONSERVATION (2001006034/WC/42758) 2191 2380 0
41 Adahero 21/09/2020 10 WATER CONSERVATION (2001006034/WC/42758) 2199 2380 0
42 Adahero 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15360) 6644 2380 0
43 Adahero 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15360) 6663 2380 0
44 Adahero 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7787 2380 0
Sub Total FY 2021 60 14280 0
45 Adahero 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 338 1255 0
46 Adahero 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 364 1255 0
47 Adahero 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4953 1255 0
48 Adahero 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4978 1255 0
49 Adahero 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5003 1255 0
50 Adahero 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9908 1255 0
51 Adahero 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9943 1255 0
52 Adahero 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9978 1255 0
53 Adahero 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15320 1255 0
54 Adahero 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15357 1255 0
55 Adahero 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18516 1255 0
56 Adahero 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18553 1255 0
Sub Total FY 2122 60 15060 0
57 Adahero 21/09/2022 5 PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078) 5293 1255 0
58 Adahero 27/09/2022 5 PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078) 5311 1255 0
59 Adahero 03/10/2022 5 PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078) 5329 1255 0
60 Adahero 09/10/2022 5 PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078) 5347 1255 0
61 Adahero 18/10/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 6695 1506 0
62 Adahero 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9628 1506 0
63 Adahero 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9665 1004 0
Sub Total FY 2223 36 9036 0
64 Adahero 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 528 1300 0
65 Adahero 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 576 1300 0
66 Adahero 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5276 1300 1300
67 Adahero 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5324 1300 1300
68 Adahero 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11903 1300 1300
69 Adahero 21/03/2024 5 rural connectivity (2001006034/RC/48309) 12202 1300 0
Sub Total FY 2324 30 7800 3900