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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/74 Family Id: 74
Name of Head of Household: Sani
Name of Father/Husband: Athiio
Category: ST
Date of Registration: 4/24/2008
Address: 74
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sani Male 51 United Bank Of India
2 Losiiro Female 48 United Bank Of India
3 Kaini Male 24 United Bank Of India
4 KHOLI Male 20 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 94428 Sani 09/05/2011~~13/05/2011~~5 5
2 97945 14/05/2011~~20/05/2011~~7 6
3 310021 04/07/2011~~27/07/2011~~24 21
4 456870 05/12/2011~~29/12/2011~~25 22
5 124016 07/08/2012~~08/08/2012~~2 2
6 122983 09/08/2012~~31/08/2012~~23 20
7 157028 01/10/2012~~09/10/2012~~9 8
8 368940 20/11/2012~~03/12/2012~~14 12
9 422391 13/12/2012~~21/12/2012~~9 8
10 464260 05/01/2013~~15/01/2013~~11 10
11 532916 21/01/2013~~31/01/2013~~11 10
12 60024 07/09/2013~~16/09/2013~~10 9
13 130479 12/11/2013~~23/11/2013~~12 11
14 230660 20/01/2014~~21/01/2014~~2 2
15 350504 27/01/2014~~30/01/2014~~4 4
16 374754 17/03/2014~~20/03/2014~~4 4
17 27838 23/06/2014~~27/06/2014~~5 5
18 143557 04/08/2014~~12/08/2014~~9 8
19 218001 13/08/2014~~13/08/2014~~1 1
20 262029 27/10/2014~~03/11/2014~~8 7
21 383879 10/12/2014~~12/12/2014~~3 3
22 527368 27/01/2015~~28/01/2015~~2 2
23 509316 11/02/2015~~14/02/2015~~4 4
24 66172 24/06/2015~~27/06/2015~~4 4
25 137177 24/10/2015~~31/10/2015~~8 7
26 168166 14/03/2016~~20/03/2016~~7 6
27 24141 11/07/2016~~21/07/2016~~11 10
28 118021 22/07/2016~~29/07/2016~~8 7
29 241020 21/03/2017~~23/03/2017~~3 3
30 46220 21/11/2017~~28/11/2017~~8 7
31 104964 09/12/2017~~16/12/2017~~8 7
32 170999 06/03/2018~~07/03/2018~~2 2
33 49312 15/07/2018~~18/07/2018~~4 4
34 289324 KHOLI 04/03/2019~~10/03/2019~~7 6
35 388311 28/03/2019~~30/03/2019~~3 3
36 74901 28/08/2019~~07/09/2019~~11 10
37 117293 12/09/2019~~16/09/2019~~5 5
38 189953 13/10/2019~~29/10/2019~~17 15
39 300910 22/03/2020~~29/03/2020~~8 7
40 23490 16/05/2020~~26/05/2020~~11 10
41 88706 09/09/2020~~01/10/2020~~23 20
42 181533 08/10/2020~~30/10/2020~~23 20
43 189320 01/11/2020~~11/11/2020~~11 10
44 53943 26/08/2021~~11/09/2021~~17 15
45 98302 20/09/2021~~06/10/2021~~17 15
46 200707 27/10/2021~~06/11/2021~~11 10
47 249568 28/11/2021~~02/12/2021~~5 5
48 256784 08/12/2021~~18/12/2021~~11 10
49 45658 05/09/2022~~11/09/2022~~7 6
50 66165 21/09/2022~~13/10/2022~~23 20
51 143755 02/03/2023~~12/03/2023~~11 10
52 2469 31/07/2023~~10/08/2023~~11 10
53 83448 13/10/2023~~23/10/2023~~11 10
54 229209 14/03/2024~~18/03/2024~~5 5
55 236881 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 94428 Sani 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97945 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 310021 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 456870 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124016 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 122983 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157028 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 368940 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 422391 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 464260 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 60024 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130479 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230660 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 350504 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 374754 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 27838 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143557 04/08/2014~~12/08/2014~~9 10 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218001 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 262029 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 383879 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 527368 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
22 509316 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
23 66172 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 137177 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 168166 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
26 24141 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
27 118021 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 241020 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
29 46220 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 104964 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
31 170999 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
32 49312 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
33 289324 KHOLI 04/03/2019~~10/03/2019~~7 6 IVR (2001006034/RC/29000)
34 388311 28/03/2019~~30/03/2019~~3 3 RR WALL (2001006034/FP/32918)
35 74901 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
36 117293 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
37 189953 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
38 300910 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
39 23490 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
40 88706 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
41 181533 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
42 189320 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
43 53943 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
44 98302 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
45 200707 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
46 249568 28/11/2021~~02/12/2021~~5 5 DROUGHT PROOFING (2001006034/DP/28302)
47 256784 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
48 45658 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
49 66165 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
50 143755 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
51 2469 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
52 83448 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
53 229209 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
54 236881 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 Sani 09/05/2011 5 IVR (2001006034/RC/1721) 28114 630 0
2 Sani 14/05/2011 6 10 culvert (2001006034/RC/1722) 28129 756 0
3 Sani 04/07/2011 7 IVR (2001006034/RC/1721) 29663 882 0
4 Sani 12/07/2011 7 IVR (2001006034/RC/1721) 29667 882 0
5 Sani 20/07/2011 7 IVR (2001006034/RC/1721) 29671 882 0
6 Sani 05/12/2011 11 IVR (2001006034/RC/1721) 68694 1386 0
7 Sani 17/12/2011 11 IVR (2001006034/RC/1721) 68703 1386 0
Sub Total FY 1112 54 6804 0
8 Sani 07/08/2012 2 pucca drain (2001006034/FP/1767) 175065 288 0
9 Sani 09/08/2012 10 ivr (2001006034/RC/5827) 175015 1440 0
10 Sani 21/08/2012 10 ivr (2001006034/RC/5827) 175031 1440 0
11 Sani 01/10/2012 8 ivr (2001006034/RC/5827) 175048 1152 0
12 Sani 20/11/2012 12 ivr (2001006034/RC/5827) 176560 1728 0
13 Sani 13/12/2012 8 ivr (2001006034/RC/5827) 176576 1152 0
Sub Total FY 1213 50 7200 0
14 Sani 07/09/2013 9 water tank (2001006034/WC/2718) 437307 1377 0
15 Sani 12/11/2013 11 water tank (2001006034/WC/2718) 442930 1683 0
16 Sani 20/01/2014 2 water tank (2001006034/WC/2718) 442946 306 0
17 Sani 27/01/2014 4 water tank (2001006034/WC/2718) 438282 612 0
18 Sani 17/03/2014 4 water tank (2001006034/WC/2718) 60456 612 0
Sub Total FY 1314 30 4590 0
19 Sani 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435119 875 0
20 Sani 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446869 1400 0
21 Sani 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446884 175 0
22 Sani 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345408 1225 0
23 Sani 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240140 525 0
24 Sani 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447441 350 0
Sub Total FY 1415 26 4550 0
25 Sani 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427769 760 0
26 Sani 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415644 1330 0
27 Sani 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428214 1330 0
Sub Total FY 1516 18 3420 0
28 Sani 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451977 1182 0
29 Sani 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451961 788 0
30 Sani 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451993 1379 0
Sub Total FY 1617 17 3349 0
31 Sani 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252729 408 0
Sub Total FY 1718 2 408 0
32 Sani 15/07/2018 4 Check dam (2001006034/WC/10097) 77988 836 0
33 KHOLI 04/03/2019 6 IVR (2001006034/RC/29000) 407971 1254 0
34 KHOLI 28/03/2019 3 RR WALL (2001006034/FP/32918) 409870 627 0
Sub Total FY 1819 13 2717 0
35 KHOLI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 825 2190 0
36 KHOLI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2056 1095 0
37 KHOLI 13/10/2019 15 mango plantation (2001006034/DP/21996) 2645 3285 0
38 KHOLI 22/03/2020 7 MI (2001006034/IC/43078) 4659 1533 0
Sub Total FY 1920 37 8103 0
39 KHOLI 16/05/2020 10 plantaion (2001006034/DP/23155) 513 2380 0
40 KHOLI 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2229 2380 0
41 KHOLI 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2241 2380 0
42 KHOLI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6682 2380 0
43 KHOLI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6701 2380 0
44 KHOLI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7805 2380 0
Sub Total FY 2021 60 14280 0
45 KHOLI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4971 1255 0
46 KHOLI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4996 1255 0
47 KHOLI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5021 1255 0
48 KHOLI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9926 1255 0
49 KHOLI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9961 1255 0
50 KHOLI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9996 1255 0
51 KHOLI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15338 1255 0
52 KHOLI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15375 1255 0
53 KHOLI 28/11/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 17861 1255 0
54 KHOLI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18535 1255 0
55 KHOLI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18572 1255 0
Sub Total FY 2122 55 13805 0
56 KHOLI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4294 1506 0
57 KHOLI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5365 1255 0
58 KHOLI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5383 1255 0
59 KHOLI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5401 1255 0
60 KHOLI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5419 1255 0
61 KHOLI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9647 1506 0
62 KHOLI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9684 1004 0
Sub Total FY 2223 36 9036 0
63 KHOLI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 558 1300 0
64 KHOLI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 606 1300 0
65 KHOLI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5306 1300 1300
66 KHOLI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5354 1300 1300
67 KHOLI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11928 1300 1300
68 KHOLI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12229 1300 1300
Sub Total FY 2324 30 7800 5200