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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/336-A Family Id: 336-A
Name of Head of Household: Sani Lohero
Name of Father/Husband: Pfokrelu
Category: ST
Date of Registration: 4/4/2009
Address: 336
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 336-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sani Lohero Female 48


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 310170 Sani Lohero 04/07/2011~~27/07/2011~~24 21
2 460705 05/12/2011~~29/12/2011~~25 22
3 124126 07/08/2012~~08/08/2012~~2 2
4 123093 09/08/2012~~31/08/2012~~23 20
5 157196 01/10/2012~~09/10/2012~~9 8
6 369851 20/11/2012~~03/12/2012~~14 12
7 422785 13/12/2012~~21/12/2012~~9 8
8 463932 05/01/2013~~15/01/2013~~11 10
9 59744 07/09/2013~~16/09/2013~~10 9
10 130274 12/11/2013~~23/11/2013~~12 11
11 426050 20/01/2014~~21/01/2014~~2 2
12 350773 27/01/2014~~30/01/2014~~4 4
13 376488 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 310170 Sani Lohero 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
2 460705 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
3 124126 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
4 123093 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
5 157196 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
6 369851 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
7 422785 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
8 463932 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
9 59744 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
10 130274 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
11 426050 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
12 350773 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
13 376488 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)

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 Sani Lohero 04/07/2011 7 IVR (2001006034/RC/1721) 29661 882 0
2 Sani Lohero 12/07/2011 7 IVR (2001006034/RC/1721) 29665 882 0
3 Sani Lohero 20/07/2011 7 IVR (2001006034/RC/1721) 29669 882 0
4 Sani Lohero 05/12/2011 11 IVR (2001006034/RC/1721) 68717 1386 0
5 Sani Lohero 17/12/2011 11 IVR (2001006034/RC/1721) 68719 1386 0
Sub Total FY 1112 43 5418 0
6 Sani Lohero 07/08/2012 2 pucca drain (2001006034/FP/1767) 175071 288 0
7 Sani Lohero 09/08/2012 10 ivr (2001006034/RC/5827) 175010 1440 0
8 Sani Lohero 21/08/2012 10 ivr (2001006034/RC/5827) 175026 1440 0
9 Sani Lohero 01/10/2012 8 ivr (2001006034/RC/5827) 175043 1152 0
10 Sani Lohero 20/11/2012 12 ivr (2001006034/RC/5827) 175060 1728 0
11 Sani Lohero 13/12/2012 8 ivr (2001006034/RC/5827) 176573 1152 0
Sub Total FY 1213 50 7200 0
12 Sani Lohero 07/09/2013 9 water tank (2001006034/WC/2718) 437318 1377 0
13 Sani Lohero 12/11/2013 11 water tank (2001006034/WC/2718) 442925 1683 0
14 Sani Lohero 20/01/2014 2 water tank (2001006034/WC/2718) 60564 306 0
15 Sani Lohero 27/01/2014 4 water tank (2001006034/WC/2718) 445915 612 0
16 Sani Lohero 17/03/2014 4 water tank (2001006034/WC/2718) 445917 612 0
Sub Total FY 1314 30 4590 0