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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/279 Family Id: 279
Name of Head of Household: L CHARANI
Name of Father/Husband: A ADAHE
Category: ST
Date of Registration: 4/24/2008
Address: 279
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 279
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chaniro Male 40 Punjab National Bank
2 KOLITHI ADAHE Male 42 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 93832 Chaniro 09/05/2011~~13/05/2011~~5 5
2 97404 14/05/2011~~20/05/2011~~7 6
3 314928 04/07/2011~~27/07/2011~~24 21
4 460640 05/12/2011~~29/12/2011~~25 22
5 124191 07/08/2012~~08/08/2012~~2 2
6 123158 09/08/2012~~31/08/2012~~23 20
7 157292 01/10/2012~~09/10/2012~~9 8
8 369951 20/11/2012~~03/12/2012~~14 12
9 423094 13/12/2012~~21/12/2012~~9 8
10 463785 05/01/2013~~15/01/2013~~11 10
11 60125 07/09/2013~~16/09/2013~~10 9
12 130091 12/11/2013~~23/11/2013~~12 11
13 230816 20/01/2014~~21/01/2014~~2 2
14 351005 27/01/2014~~30/01/2014~~4 4
15 377720 17/03/2014~~20/03/2014~~4 4
16 28439 23/06/2014~~27/06/2014~~5 5
17 143965 04/08/2014~~12/08/2014~~9 8
18 218512 13/08/2014~~13/08/2014~~1 1
19 263597 27/10/2014~~03/11/2014~~8 7
20 384490 10/12/2014~~12/12/2014~~3 3
21 528519 27/01/2015~~28/01/2015~~2 2
22 508429 11/02/2015~~14/02/2015~~4 4
23 66586 24/06/2015~~27/06/2015~~4 4
24 137690 24/10/2015~~31/10/2015~~8 7
25 168845 14/03/2016~~20/03/2016~~7 6
26 24389 11/07/2016~~21/07/2016~~11 10
27 118489 22/07/2016~~29/07/2016~~8 7
28 241325 21/03/2017~~23/03/2017~~3 3
29 45742 21/11/2017~~28/11/2017~~8 7
30 105662 09/12/2017~~16/12/2017~~8 7
31 169345 06/03/2018~~07/03/2018~~2 2
32 50324 15/07/2018~~18/07/2018~~4 4
33 290772 04/03/2019~~10/03/2019~~7 6
34 388625 28/03/2019~~30/03/2019~~3 3
35 75096 28/08/2019~~07/09/2019~~11 10
36 117489 12/09/2019~~16/09/2019~~5 5
37 190273 13/10/2019~~29/10/2019~~17 15
38 301244 22/03/2020~~29/03/2020~~8 7
39 24873 16/05/2020~~26/05/2020~~11 10
40 90440 09/09/2020~~01/10/2020~~23 20
41 182272 08/10/2020~~30/10/2020~~23 20
42 190648 01/11/2020~~11/11/2020~~11 10
43 4676 21/07/2021~~31/07/2021~~11 10
44 53680 26/08/2021~~11/09/2021~~17 15
45 98006 20/09/2021~~06/10/2021~~17 15
46 200305 27/10/2021~~06/11/2021~~11 10
47 256540 08/12/2021~~18/12/2021~~11 10
48 91485 KOLITHI ADAHE 18/10/2022~~24/10/2022~~7 6
49 93622 29/10/2022~~20/11/2022~~23 20
50 109368 09/12/2022~~11/12/2022~~3 3
51 143953 02/03/2023~~12/03/2023~~11 10
52 2576 31/07/2023~~10/08/2023~~11 10
53 83638 13/10/2023~~23/10/2023~~11 10
54 228502 14/03/2024~~18/03/2024~~5 5
55 235300 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 93832 Chaniro 09/05/2011~~13/05/2011~~5 5 IVR (2001006034/RC/1721)
2 97404 14/05/2011~~20/05/2011~~7 6 10 culvert (2001006034/RC/1722)
3 314928 04/07/2011~~27/07/2011~~24 21 IVR (2001006034/RC/1721)
4 460640 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
5 124191 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
6 123158 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
7 157292 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
8 369951 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
9 423094 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
10 463785 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
11 60125 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
12 130091 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
13 230816 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
14 351005 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
15 377720 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)
16 28439 23/06/2014~~27/06/2014~~5 5 ivr-emelizil to paddy field (2001006034/RC/14944)
17 143965 04/08/2014~~12/08/2014~~9 8 ivr-emelizil to paddy field (2001006034/RC/14944)
18 218512 13/08/2014~~13/08/2014~~1 1 ivr-emelizil to paddy field (2001006034/RC/14944)
19 263597 27/10/2014~~03/11/2014~~8 7 pucca drain at pudunamai (2001006034/FP/4411)
20 384490 10/12/2014~~12/12/2014~~3 3 ivr-emelizil to paddy field (2001006034/RC/14944)
21 528519 27/01/2015~~28/01/2015~~2 2 ivr-emelizil to paddy field (2001006034/RC/14944)
22 508429 11/02/2015~~14/02/2015~~4 8 ivr-emelizil to paddy field (2001006034/RC/14944)
23 66586 24/06/2015~~27/06/2015~~4 4 IVR AT PUDUNAMAI (2001006034/RC/17055)
24 137690 24/10/2015~~31/10/2015~~8 7 IVR AT PUDUNAMAI (2001006034/RC/17055)
25 168845 14/03/2016~~20/03/2016~~7 6 IVR AT PUDUNAMAI (2001006034/RC/17055)
26 24389 11/07/2016~~21/07/2016~~11 10 Pudnamai Social Forestry (2001006034/DP/12780)
27 118489 22/07/2016~~29/07/2016~~8 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
28 241325 21/03/2017~~23/03/2017~~3 3 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)
29 45742 21/11/2017~~28/11/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
30 105662 09/12/2017~~16/12/2017~~8 7 RETAINING WALL (2001006008/FP/30620)
31 169345 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006034/FP/30619)
32 50324 15/07/2018~~18/07/2018~~4 4 Check dam (2001006034/WC/10097)
33 290772 04/03/2019~~10/03/2019~~7 6 IVR (2001006034/RC/29000)
34 388625 28/03/2019~~30/03/2019~~3 3 RR WALL (2001006034/FP/32918)
35 75096 28/08/2019~~07/09/2019~~11 10 PLANTATION (2001006034/DP/21171)
36 117489 12/09/2019~~16/09/2019~~5 5 mango plantation (2001006034/DP/21996)
37 190273 13/10/2019~~29/10/2019~~17 15 IVR (2001006034/RC/31271)
38 301244 22/03/2020~~29/03/2020~~8 7 MI (2001006034/IC/43078)
39 24873 16/05/2020~~26/05/2020~~11 10 plantaion (2001006034/DP/23155)
40 90440 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006034/WC/42759)
41 182272 08/10/2020~~30/10/2020~~23 20 LAND DEVELOPMENT (2001006034/LD/15358)
42 190648 01/11/2020~~11/11/2020~~11 10 LAND DEVELOPMENT (2001006034/LD/15359)
43 4676 21/07/2021~~31/07/2021~~11 10 DROUGHT PROOFING (2001006034/DP/28302)
44 53680 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006034/IC/46518)
45 98006 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006034/LD/15556)
46 200305 27/10/2021~~06/11/2021~~11 10 CULVERT AT PUDUNAMAI (2001006034/FP/42763)
47 256540 08/12/2021~~18/12/2021~~11 10 RURAL CONNECTIVITY (2001006034/RC/41398)
48 91485 KOLITHI ADAHE 18/10/2022~~24/10/2022~~7 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)
49 93622 29/10/2022~~20/11/2022~~23 20 plantation within the village (2001006034/DP/34120)
50 109368 09/12/2022~~11/12/2022~~3 3 plantation within the village (2001006034/DP/34120)
51 143953 02/03/2023~~12/03/2023~~11 10 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)
52 2576 31/07/2023~~10/08/2023~~11 10 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
53 83638 13/10/2023~~23/10/2023~~11 10 Pucca drain at Shiipfiikhro (2001006034/FP/45617)
54 228502 14/03/2024~~18/03/2024~~5 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313)
55 235300 21/03/2024~~25/03/2024~~5 5 rural connectivity (2001006034/RC/48309)

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 Chaniro 09/05/2011 5 IVR (2001006034/RC/1721) 28109 630 0
2 Chaniro 14/05/2011 6 10 culvert (2001006034/RC/1722) 28124 756 0
3 Chaniro 04/07/2011 7 IVR (2001006034/RC/1721) 29674 882 0
4 Chaniro 12/07/2011 7 IVR (2001006034/RC/1721) 29678 882 0
5 Chaniro 20/07/2011 7 IVR (2001006034/RC/1721) 29682 882 0
6 Chaniro 05/12/2011 11 IVR (2001006034/RC/1721) 68713 1386 0
7 Chaniro 17/12/2011 11 IVR (2001006034/RC/1721) 68715 1386 0
Sub Total FY 1112 54 6804 0
8 Chaniro 07/08/2012 2 pucca drain (2001006034/FP/1767) 175067 288 0
9 Chaniro 09/08/2012 10 ivr (2001006034/RC/5827) 175007 1440 0
10 Chaniro 21/08/2012 10 ivr (2001006034/RC/5827) 175023 1440 0
11 Chaniro 01/10/2012 8 ivr (2001006034/RC/5827) 175040 1152 0
12 Chaniro 20/11/2012 12 ivr (2001006034/RC/5827) 175058 1728 0
13 Chaniro 13/12/2012 8 ivr (2001006034/RC/5827) 176570 1152 0
Sub Total FY 1213 50 7200 0
14 Chaniro 07/09/2013 9 water tank (2001006034/WC/2718) 437316 1377 0
15 Chaniro 12/11/2013 11 water tank (2001006034/WC/2718) 437324 1683 0
16 Chaniro 20/01/2014 2 water tank (2001006034/WC/2718) 442940 306 0
17 Chaniro 27/01/2014 4 water tank (2001006034/WC/2718) 445901 612 0
18 Chaniro 17/03/2014 4 water tank (2001006034/WC/2718) 60563 612 0
Sub Total FY 1314 30 4590 0
19 Chaniro 23/06/2014 5 ivr-emelizil to paddy field (2001006034/RC/14944) 435112 875 0
20 Chaniro 04/08/2014 8 ivr-emelizil to paddy field (2001006034/RC/14944) 446863 1400 0
21 Chaniro 13/08/2014 1 ivr-emelizil to paddy field (2001006034/RC/14944) 446878 175 0
22 Chaniro 27/10/2014 7 pucca drain at pudunamai (2001006034/FP/4411) 345401 1225 0
23 Chaniro 10/12/2014 3 ivr-emelizil to paddy field (2001006034/RC/14944) 240133 525 0
24 Chaniro 27/01/2015 2 ivr-emelizil to paddy field (2001006034/RC/14944) 447436 350 0
Sub Total FY 1415 26 4550 0
25 Chaniro 24/06/2015 4 IVR AT PUDUNAMAI (2001006034/RC/17055) 427762 760 0
26 Chaniro 24/10/2015 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 415636 1330 0
27 Chaniro 14/03/2016 7 IVR AT PUDUNAMAI (2001006034/RC/17055) 428207 1330 0
Sub Total FY 1516 18 3420 0
28 Chaniro 11/07/2016 6 Pudnamai Social Forestry (2001006034/DP/12780) 451970 1182 0
29 Chaniro 18/07/2016 4 Pudnamai Social Forestry (2001006034/DP/12780) 451954 788 0
30 Chaniro 22/07/2016 7 RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372) 451986 1379 0
Sub Total FY 1617 17 3349 0
31 Chaniro 09/12/2017 7 RETAINING WALL (2001006008/FP/30620) 382583 1428 0
32 Chaniro 06/03/2018 2 PUCCA DRAIN (2001006034/FP/30619) 252722 408 0
Sub Total FY 1718 9 1836 0
33 Chaniro 15/07/2018 4 Check dam (2001006034/WC/10097) 77981 836 0
34 Chaniro 04/03/2019 6 IVR (2001006034/RC/29000) 407965 1254 0
35 Chaniro 28/03/2019 3 RR WALL (2001006034/FP/32918) 409863 627 0
Sub Total FY 1819 13 2717 0
36 Chaniro 28/08/2019 10 PLANTATION (2001006034/DP/21171) 809 2190 0
37 Chaniro 12/09/2019 5 mango plantation (2001006034/DP/21996) 2040 1095 0
38 Chaniro 13/10/2019 15 IVR (2001006034/RC/31271) 2667 3285 0
39 Chaniro 22/03/2020 7 MI (2001006034/IC/43078) 4643 1533 0
Sub Total FY 1920 37 8103 0
40 Chaniro 16/05/2020 10 plantaion (2001006034/DP/23155) 497 2380 0
41 Chaniro 09/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2203 2380 0
42 Chaniro 21/09/2020 10 WATER CONSERVATION (2001006034/WC/42759) 2213 2380 0
43 Chaniro 08/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6667 2380 0
44 Chaniro 19/10/2020 10 LAND DEVELOPMENT (2001006034/LD/15358) 6686 2380 0
45 Chaniro 01/11/2020 10 LAND DEVELOPMENT (2001006034/LD/15359) 7790 2380 0
Sub Total FY 2021 60 14280 0
46 Chaniro 21/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 340 1255 0
47 Chaniro 27/07/2021 5 DROUGHT PROOFING (2001006034/DP/28302) 366 1255 0
48 Chaniro 26/08/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4956 1255 0
49 Chaniro 01/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 4981 1255 0
50 Chaniro 07/09/2021 5 IRRIGATION CANAL (2001006034/IC/46518) 5006 1255 0
51 Chaniro 20/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9911 1255 0
52 Chaniro 25/09/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9946 1255 0
53 Chaniro 01/10/2021 5 LAND DEVELOPMENT (2001006034/LD/15556) 9981 1255 0
54 Chaniro 27/10/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15323 1255 0
55 Chaniro 02/11/2021 5 CULVERT AT PUDUNAMAI (2001006034/FP/42763) 15360 1255 0
56 Chaniro 08/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18519 1255 0
57 Chaniro 14/12/2021 5 RURAL CONNECTIVITY (2001006034/RC/41398) 18556 1255 0
Sub Total FY 2122 60 15060 0
58 KOLITHI ADAHE 18/10/2022 6 CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219) 6695 1506 0
59 KOLITHI ADAHE 04/11/2022 6 plantation within the village (2001006034/DP/34120) 6870 1506 0
60 KOLITHI ADAHE 10/11/2022 6 plantation within the village (2001006034/DP/34120) 6871 1506 0
61 KOLITHI ADAHE 16/11/2022 5 plantation within the village (2001006034/DP/34120) 6872 1255 0
62 KOLITHI ADAHE 02/03/2023 6 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9631 1506 0
63 KOLITHI ADAHE 08/03/2023 4 CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423) 9668 1004 0
Sub Total FY 2223 33 8283 0
64 KOLITHI ADAHE 31/07/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 531 1300 0
65 KOLITHI ADAHE 05/08/2023 5 CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942) 579 1300 0
66 KOLITHI ADAHE 13/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5279 1300 1300
67 KOLITHI ADAHE 19/10/2023 5 Pucca drain at Shiipfiikhro (2001006034/FP/45617) 5327 1300 1300
68 KOLITHI ADAHE 14/03/2024 5 IVR from Kollo Lova to Zherii (2001006034/RC/53313) 11906 1300 1300
69 KOLITHI ADAHE 21/03/2024 5 rural connectivity (2001006034/RC/48309) 12205 1300 1300
Sub Total FY 2324 30 7800 5200