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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/347 Family Id: 347
Name of Head of Household: AVONI
Name of Father/Husband: PFOKREHE
Category: ST
Date of Registration: 4/4/2011
Address: 347
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sani Lohero Female 48 United Bank Of India
2 CHIISIIRO Female 48 United Bank Of India
3 AVONI Female 26 Punjab National Bank


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 460726 Sani Lohero 05/12/2011~~29/12/2011~~25 22
2 124105 07/08/2012~~08/08/2012~~2 2
3 123072 09/08/2012~~31/08/2012~~23 20
4 157161 01/10/2012~~09/10/2012~~9 8
5 369812 20/11/2012~~03/12/2012~~14 12
6 422708 13/12/2012~~21/12/2012~~9 8
7 464010 05/01/2013~~15/01/2013~~11 10
8 59796 07/09/2013~~16/09/2013~~10 9
9 130337 12/11/2013~~23/11/2013~~12 11
10 230748 20/01/2014~~21/01/2014~~2 2
11 350719 27/01/2014~~30/01/2014~~4 4
12 376151 17/03/2014~~20/03/2014~~4 4
13 28122 23/06/2014~~27/06/2014~~5 5
14 143760 04/08/2014~~12/08/2014~~9 8
15 262766 27/10/2014~~03/11/2014~~8 7
16 384247 10/12/2014~~12/12/2014~~3 3
17 528122 27/01/2015~~28/01/2015~~2 2
18 508880 11/02/2015~~14/02/2015~~4 4
19 66388 24/06/2015~~27/06/2015~~4 4
20 168503 14/03/2016~~20/03/2016~~7 6
21 24276 11/07/2016~~21/07/2016~~11 10
22 118269 22/07/2016~~29/07/2016~~8 7
23 241188 21/03/2017~~23/03/2017~~3 3
24 46067 21/11/2017~~28/11/2017~~8 7
25 105249 09/12/2017~~16/12/2017~~8 7
26 169626 06/03/2018~~07/03/2018~~2 2
27 49861 15/07/2018~~18/07/2018~~4 4
28 380694 AVONI 25/03/2019~~31/03/2019~~7 6
29 75163 28/08/2019~~07/09/2019~~11 10
30 117556 12/09/2019~~16/09/2019~~5 5
31 190644 13/10/2019~~29/10/2019~~17 15
32 301370 22/03/2020~~29/03/2020~~8 7
33 25559 16/05/2020~~26/05/2020~~11 10
34 90929 09/09/2020~~01/10/2020~~23 20
35 182577 08/10/2020~~30/10/2020~~23 20
36 191195 01/11/2020~~11/11/2020~~11 10
37 4592 21/07/2021~~31/07/2021~~11 10
38 53815 26/08/2021~~11/09/2021~~17 15
39 98214 20/09/2021~~06/10/2021~~17 15
40 200567 27/10/2021~~06/11/2021~~11 10
41 256705 08/12/2021~~18/12/2021~~11 10
42 44872 05/09/2022~~11/09/2022~~7 6
43 65984 21/09/2022~~13/10/2022~~23 20
44 143357 02/03/2023~~12/03/2023~~11 10
45 2633 31/07/2023~~10/08/2023~~11 10
46 83725 13/10/2023~~23/10/2023~~11 10
47 228700 14/03/2024~~18/03/2024~~5 5
48 236719 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 460726 Sani Lohero 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
2 124105 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
3 123072 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
4 157161 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
5 369812 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
6 422708 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
7 464010 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
8 59796 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
9 130337 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
10 230748 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
11 350719 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
12 376151 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
13 28122 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
14 143760 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
15 262766 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
16 384247 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
17 528122 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
18 508880 11/02/2015~~14/02/2015~~4 4 ivr-emelizil to paddy field (2001006034/RC/14944)
19 66388 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
20 168503 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
21 24276 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
22 118269 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
23 241188 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
24 46067 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
25 105249 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
26 169626 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
27 49861 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
28 380694 AVONI 25/03/2019~~31/03/2019~~7 6 IVR (2001006034/RC/29000)
29 75163 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
30 117556 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
31 190644 13/10/2019~~29/10/2019~~17 15 mango plantation (2001006034/DP/21996)
32 301370 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
33 25559 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
34 90929 09/09/2020~~01/10/2020~~23 20 Const of MI canal at Pudunamai (2001006034/IC/45891)
35 182577 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
36 191195 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
37 4592 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
38 53815 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
39 98214 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
40 200567 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
41 256705 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
42 44872 05/09/2022~~11/09/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
43 65984 21/09/2022~~13/10/2022~~23 20 plantation within the village (2001006034/DP/34120)
44 143357 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
45 2633 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
46 83725 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
47 228700 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
48 236719 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 Lohero 05/12/2011 11 IVR (2001006034/RC/1721) 68718 1386 0
2 Sani Lohero 17/12/2011 11 IVR (2001006034/RC/1721) 68720 1386 0
Sub Total FY 1112 22 2772 0
3 Sani Lohero 07/08/2012 2 pucca drain (2001006034/FP/1767) 175072 288 0
4 Sani Lohero 09/08/2012 10 ivr (2001006034/RC/5827) 175011 1440 0
5 Sani Lohero 21/08/2012 10 ivr (2001006034/RC/5827) 175027 1440 0
6 Sani Lohero 01/10/2012 8 ivr (2001006034/RC/5827) 175044 1152 0
7 Sani Lohero 20/11/2012 12 ivr (2001006034/RC/5827) 175061 1728 0
8 Sani Lohero 13/12/2012 8 ivr (2001006034/RC/5827) 176573 1152 0
Sub Total FY 1213 50 7200 0
9 Sani Lohero 07/09/2013 9 water tank (2001006034/WC/2718) 437319 1377 0
10 Sani Lohero 12/11/2013 11 water tank (2001006034/WC/2718) 442926 1683 0
11 Sani Lohero 20/01/2014 2 water tank (2001006034/WC/2718) 442943 306 0
12 Sani Lohero 27/01/2014 4 water tank (2001006034/WC/2718) 445916 612 0
13 Sani Lohero 17/03/2014 4 water tank (2001006034/WC/2718) 60453 612 0
Sub Total FY 1314 30 4590 0
14 Sani Lohero 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435116 875 0
15 Sani Lohero 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446866 1400 0
16 Sani Lohero 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345405 1225 0
17 Sani Lohero 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240137 525 0
18 Sani Lohero 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447438 350 0
Sub Total FY 1415 25 4375 0
19 Sani Lohero 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427766 760 0
20 Sani Lohero 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428210 1330 0
Sub Total FY 1516 11 2090 0
21 Sani Lohero 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451974 1182 0
22 Sani Lohero 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451958 788 0
23 Sani Lohero 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451990 1379 0
Sub Total FY 1617 17 3349 0
24 Sani Lohero 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252726 408 0
Sub Total FY 1718 2 408 0
25 Sani Lohero 15/07/2018 4 Check dam (2001006034/WC/10097) 77985 836 0
26 AVONI 25/03/2019 6 IVR (2001006034/RC/29000) 409591 1254 0
Sub Total FY 1819 10 2090 0
27 AVONI 28/08/2019 10 PLANTATION (2001006034/DP/21171) 817 2190 0
28 AVONI 12/09/2019 5 mango plantation (2001006034/DP/21996) 2048 1095 0
29 AVONI 13/10/2019 15 mango plantation (2001006034/DP/21996) 2640 3285 0
30 AVONI 22/03/2020 7 MI (2001006034/IC/43078) 4651 1533 0
Sub Total FY 1920 37 8103 0
31 AVONI 16/05/2020 10 plantaion (2001006034/DP/23155) 505 2380 0
32 AVONI 09/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2221 2380 0
33 AVONI 21/09/2020 10 Const of MI canal at Pudunamai (2001006034/IC/45891) 2233 2380 0
34 AVONI 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6674 2380 0
35 AVONI 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6693 2380 0
36 AVONI 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7798 2380 0
Sub Total FY 2021 60 14280 0
37 AVONI 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 345 1255 0
38 AVONI 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 371 1255 0
39 AVONI 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4963 1255 0
40 AVONI 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4988 1255 0
41 AVONI 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5013 1255 0
42 AVONI 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9918 1255 0
43 AVONI 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9953 1255 0
44 AVONI 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9988 1255 0
45 AVONI 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15331 1255 0
46 AVONI 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15368 1255 0
47 AVONI 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18527 1255 0
48 AVONI 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18564 1255 0
Sub Total FY 2122 60 15060 0
49 AVONI 05/09/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 4289 1506 0
50 AVONI 21/09/2022 5 plantation within the village (2001006034/DP/34120) 5357 1255 0
51 AVONI 27/09/2022 5 plantation within the village (2001006034/DP/34120) 5375 1255 0
52 AVONI 03/10/2022 5 plantation within the village (2001006034/DP/34120) 5393 1255 0
53 AVONI 09/10/2022 5 plantation within the village (2001006034/DP/34120) 5411 1255 0
54 AVONI 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9639 1506 0
55 AVONI 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9676 1004 0
Sub Total FY 2223 36 9036 0
56 AVONI 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 539 1300 0
57 AVONI 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 587 1300 0
58 AVONI 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5287 1300 1300
59 AVONI 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5335 1300 1300
60 AVONI 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11913 1300 1300
61 AVONI 21/03/2024 5 rural connectivity (2001006034/RC/48310) 12213 1300 1300
Sub Total FY 2324 30 7800 5200