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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/313 Family Id: 313
Name of Head of Household: Asiiso
Name of Father/Husband: Pfokreni
Category: ST
Date of Registration: 3/21/2008
Address: 313
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asiiso Male 19
2 BESII ASO Male 19 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 114835 Asiiso 09/05/2011~~09/05/2011~~1 1
2 123711 10/05/2011~~20/05/2011~~11 10
3 466092 05/12/2011~~29/12/2011~~25 22
4 136335 07/08/2012~~30/08/2012~~24 19
5 272851 01/10/2012~~09/10/2012~~9 8
6 326012 20/11/2012~~03/12/2012~~14 12
7 400877 13/12/2012~~21/12/2012~~9 8
8 464966 05/01/2013~~15/01/2013~~11 10
9 558075 21/01/2013~~31/01/2013~~11 10
10 577293 20/03/2013~~24/03/2013~~5 5
11 52058 07/09/2013~~16/09/2013~~10 9
12 107508 12/11/2013~~23/11/2013~~12 11
13 214643 20/01/2014~~21/01/2014~~2 2
14 410861 27/01/2014~~30/01/2014~~4 4
15 393951 17/03/2014~~20/03/2014~~4 4
16 26634 23/06/2014~~27/06/2014~~5 5
17 111418 04/08/2014~~12/08/2014~~9 8
18 285229 27/10/2014~~03/11/2014~~8 7
19 372042 10/12/2014~~12/12/2014~~3 3
20 433723 27/01/2015~~28/01/2015~~2 2
21 505264 11/02/2015~~14/02/2015~~4 4
22 14977 24/06/2015~~27/06/2015~~4 4
23 160199 24/10/2015~~31/10/2015~~8 7
24 225988 14/03/2016~~20/03/2016~~7 6
25 149421 11/07/2016~~18/07/2016~~8 7
26 50839 21/07/2016~~31/07/2016~~11 10
27 241909 21/03/2017~~23/03/2017~~3 3
28 14002 25/10/2017~~28/10/2017~~4 4
29 108198 09/12/2017~~16/12/2017~~8 7
30 161969 06/03/2018~~07/03/2018~~2 2
31 61375 15/07/2018~~18/07/2018~~4 4
32 74067 BESII ASO 27/08/2019~~03/09/2019~~8 7
33 105909 09/09/2019~~17/09/2019~~9 8
34 188375 12/10/2019~~28/10/2019~~17 15
35 301857 23/03/2020~~29/03/2020~~7 6
36 318319 31/03/2020~~31/03/2020~~1 1
37 28976 17/05/2020~~27/05/2020~~11 10
38 89469 09/09/2020~~01/10/2020~~23 20
39 178538 07/10/2020~~03/11/2020~~28 24
40 189418 04/11/2020~~10/11/2020~~7 6
41 3840 20/07/2021~~30/07/2021~~11 10
42 48197 23/08/2021~~08/09/2021~~17 15
43 96085 20/09/2021~~06/10/2021~~17 15
44 192471 26/10/2021~~05/11/2021~~11 10
45 250895 03/12/2021~~13/12/2021~~11 10
46 35676 18/08/2022~~09/09/2022~~23 20
47 58688 13/09/2022~~13/09/2022~~1 1
48 74813 29/09/2022~~05/10/2022~~7 6
49 156369 15/03/2023~~25/03/2023~~11 10
50 6076 31/07/2023~~10/08/2023~~11 10
51 56601 05/10/2023~~15/10/2023~~11 10

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 114835 Asiiso 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 123711 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 466092 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
4 136335 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
5 272851 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
6 326012 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
7 400877 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
8 464966 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
9 558075 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
10 52058 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
11 107508 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
12 214643 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
13 410861 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
14 393951 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)
15 26634 23/06/2014~~27/06/2014~~5 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
16 111418 04/08/2014~~12/08/2014~~9 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
17 285229 27/10/2014~~03/11/2014~~8 7 pucca drain at kalinamai (2001006015/FP/4177)
18 372042 10/12/2014~~12/12/2014~~3 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
19 433723 27/01/2015~~28/01/2015~~2 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
20 505264 11/02/2015~~14/02/2015~~4 4 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)
21 14977 24/06/2015~~27/06/2015~~4 4 IVR AT KALINAMAI (2001006015/RC/17002)
22 160199 24/10/2015~~31/10/2015~~8 7 IVR AT KALINAMAI (2001006015/RC/17002)
23 225988 14/03/2016~~20/03/2016~~7 6 IVR AT KALINAMAI (2001006015/RC/17002)
24 149421 11/07/2016~~18/07/2016~~8 7 Kalinamai Pucca drain (2001006015/FP/8423)
25 50839 21/07/2016~~31/07/2016~~11 10 Kalinamai Social forestry (2001006015/DP/12755)
26 241909 21/03/2017~~23/03/2017~~3 3 Kalinamai Pucca drain (2001006015/FP/8423)
27 14002 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006015/FP/30583)
28 108198 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006015/FP/30583)
29 161969 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006015/FP/30583)
30 61375 15/07/2018~~18/07/2018~~4 4 water reservior (2001006015/WC/10462)
31 74067 BESII ASO 27/08/2019~~03/09/2019~~8 7 PLANTATION (2001006015/DP/21167)
32 105909 09/09/2019~~17/09/2019~~9 8 mango plantation (2001006015/DP/21984)
33 188375 12/10/2019~~28/10/2019~~17 15 IVR (2001006015/RC/31267)
34 301857 23/03/2020~~29/03/2020~~7 6 MI (2001006015/IC/43074)
35 318319 31/03/2020~~31/03/2020~~1 1 mi (2001006015/IC/43085)
36 28976 17/05/2020~~27/05/2020~~11 10 PLANTATION 1 (2001006015/DP/26995)
37 89469 09/09/2020~~01/10/2020~~23 20 WATER CONSERVATION (2001006015/WC/42750)
38 178538 07/10/2020~~03/11/2020~~28 24 LAND DEVELOPMENT (2001006015/LD/15354)
39 189418 04/11/2020~~10/11/2020~~7 6 WATER CONSERVATION (2001006015/WC/43344)
40 3840 20/07/2021~~30/07/2021~~11 10 DROUGHT PROOFING (2001006015/DP/28298)
41 48197 23/08/2021~~08/09/2021~~17 15 IRRIGATION CANAL (2001006015/IC/46517)
42 96085 20/09/2021~~06/10/2021~~17 15 LAND DEVELOPMENT (2001006015/LD/15555)
43 192471 26/10/2021~~05/11/2021~~11 10 LAND DEVELOPMENT (2001006015/LD/17283)
44 250895 03/12/2021~~13/12/2021~~11 10 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458)
45 35676 18/08/2022~~09/09/2022~~23 20 DROUGHT PROOFING (2001006015/DP/33062)
46 58688 13/09/2022~~13/09/2022~~1 1 DROUGHT PROOFING (2001006015/DP/33062)
47 74813 29/09/2022~~05/10/2022~~7 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)
48 156369 15/03/2023~~25/03/2023~~11 10 construction of IVR at kahreliahe (2001006015/RC/48451)
49 6076 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006015/LD/18176)
50 56601 05/10/2023~~15/10/2023~~11 10 Pucca drain at Koropuo (2001006015/FP/45615)

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 Asiiso 10/05/2011 10 land development (2001006015/LD/744) 27898 1260 0
2 Asiiso 05/12/2011 11 countour terracing (2001006015/LD/745) 68534 1386 0
3 Asiiso 17/12/2011 11 countour terracing (2001006015/LD/745) 68562 1386 0
Sub Total FY 1112 32 4032 0
4 Asiiso 07/08/2012 6 ivr (2001006015/RC/5859) 163842 864 0
5 Asiiso 15/08/2012 7 ivr (2001006015/RC/5859) 163868 1008 0
6 Asiiso 23/08/2012 5 ivr (2001006015/RC/5859) 163896 720 0
7 Asiiso 01/10/2012 9 ivr (2001006015/RC/5859) 163942 1296 0
8 Asiiso 20/11/2012 14 ivr (2001006015/RC/5859) 179049 2016 0
9 Asiiso 13/12/2012 9 pucca drain (2001006015/FP/3142) 124290 1296 0
10 Asiiso 05/01/2013 10 ivr (2001006015/RC/9309) 124746 1440 0
11 Asiiso 21/01/2013 11 ivr (2001006015/RC/9581) 124779 1584 0
Sub Total FY 1213 71 10224 0
12 Asiiso 07/09/2013 9 pucca drain (2001006015/OP/1710) 445510 1377 0
13 Asiiso 12/11/2013 11 pucca drain (2001006015/OP/1710) 445438 1683 0
14 Asiiso 20/01/2014 2 pucca drain (2001006015/OP/1710) 438494 306 0
15 Asiiso 27/01/2014 4 pucca drain (2001006015/OP/1710) 121369 612 0
16 Asiiso 17/03/2014 4 pucca drain (2001006015/OP/1710) 60203 612 0
Sub Total FY 1314 30 4590 0
17 Asiiso 23/06/2014 5 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 434976 875 0
18 Asiiso 04/08/2014 8 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446584 1400 0
19 Asiiso 27/10/2014 7 pucca drain at kalinamai (2001006015/FP/4177) 345189 1225 0
20 Asiiso 10/12/2014 3 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 240357 525 0
21 Asiiso 27/01/2015 2 ivr agri link road kalinamai to kotukrii (2001006015/RC/14943) 446607 350 0
Sub Total FY 1415 25 4375 0
22 Asiiso 24/06/2015 4 IVR AT KALINAMAI (2001006015/RC/17002) 427623 760 0
23 Asiiso 24/10/2015 7 IVR AT KALINAMAI (2001006015/RC/17002) 415417 1330 0
24 Asiiso 14/03/2016 7 IVR AT KALINAMAI (2001006015/RC/17002) 428066 1330 0
Sub Total FY 1516 18 3420 0
25 Asiiso 11/07/2016 7 Kalinamai Pucca drain (2001006015/FP/8423) 451587 1379 0
26 Asiiso 22/07/2016 6 Kalinamai Social forestry (2001006015/DP/12755) 451532 1182 0
27 Asiiso 28/07/2016 4 Kalinamai Social forestry (2001006015/DP/12755) 451559 788 0
28 Asiiso 21/03/2017 3 Kalinamai Pucca drain (2001006015/FP/8423) 454294 591 0
Sub Total FY 1617 20 3940 0
29 Asiiso 09/12/2017 7 PUCCA DRAIN (2001006015/FP/30583) 447928 1428 0
30 Asiiso 06/03/2018 2 PUCCA DRAIN (2001006015/FP/30583) 252598 408 0
Sub Total FY 1718 9 1836 0
31 Asiiso 15/07/2018 4 water reservior (2001006015/WC/10462) 77847 836 0
Sub Total FY 1819 4 836 0
32 BESII ASO 27/08/2019 7 PLANTATION (2001006015/DP/21167) 668 1533 0
33 BESII ASO 09/09/2019 8 mango plantation (2001006015/DP/21984) 1835 1752 0
34 BESII ASO 12/10/2019 15 IVR (2001006015/RC/31267) 2534 3285 0
35 BESII ASO 23/03/2020 6 MI (2001006015/IC/43074) 4812 1314 0
36 BESII ASO 31/03/2020 1 mi (2001006015/IC/43085) 5093 219 0
Sub Total FY 1920 37 8103 0
37 BESII ASO 17/05/2020 10 PLANTATION 1 (2001006015/DP/26995) 708 2380 0
38 BESII ASO 09/09/2020 10 WATER CONSERVATION (2001006015/WC/42750) 2583 2380 0
39 BESII ASO 21/09/2020 10 WATER CONSERVATION (2001006015/WC/42750) 2594 2380 0
40 BESII ASO 07/10/2020 12 LAND DEVELOPMENT (2001006015/LD/15354) 6362 2856 0
41 BESII ASO 20/10/2020 12 LAND DEVELOPMENT (2001006015/LD/15354) 6381 2856 0
42 BESII ASO 04/11/2020 6 WATER CONSERVATION (2001006015/WC/43344) 7728 1428 0
Sub Total FY 2021 60 14280 0
43 BESII ASO 20/07/2021 5 DROUGHT PROOFING (2001006015/DP/28298) 79 1255 0
44 BESII ASO 26/07/2021 5 DROUGHT PROOFING (2001006015/DP/28298) 107 1255 0
45 BESII ASO 23/08/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3834 1255 0
46 BESII ASO 28/08/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3856 1255 0
47 BESII ASO 03/09/2021 5 IRRIGATION CANAL (2001006015/IC/46517) 3878 1255 0
48 BESII ASO 20/09/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9607 1255 0
49 BESII ASO 25/09/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9637 1255 0
50 BESII ASO 01/10/2021 5 LAND DEVELOPMENT (2001006015/LD/15555) 9667 1255 0
51 BESII ASO 26/10/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14384 1255 0
52 BESII ASO 01/11/2021 5 LAND DEVELOPMENT (2001006015/LD/17283) 14447 1255 0
53 BESII ASO 03/12/2021 5 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458) 18056 1255 0
54 BESII ASO 09/12/2021 5 FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458) 18088 1255 0
Sub Total FY 2122 60 15060 0
55 BESII ASO 18/08/2022 5 DROUGHT PROOFING (2001006015/DP/33062) 2925 1255 0
56 BESII ASO 24/08/2022 4 DROUGHT PROOFING (2001006015/DP/33062) 2934 1004 0
57 BESII ASO 30/08/2022 5 DROUGHT PROOFING (2001006015/DP/33062) 2943 1255 0
58 BESII ASO 05/09/2022 5 DROUGHT PROOFING (2001006015/DP/33062) 2952 1255 0
59 BESII ASO 13/09/2022 1 DROUGHT PROOFING (2001006015/DP/33062) 5026 251 0
60 BESII ASO 29/09/2022 6 CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215) 5835 1506 0
61 BESII ASO 15/03/2023 5 construction of IVR at kahreliahe (2001006015/RC/48451) 10046 1255 0
62 BESII ASO 21/03/2023 5 construction of IVR at kahreliahe (2001006015/RC/48451) 10075 1255 0
Sub Total FY 2223 36 9036 0
63 BESII ASO 31/07/2023 5 land development within the village (2001006015/LD/18176) 309 1300 0
64 BESII ASO 05/08/2023 5 land development within the village (2001006015/LD/18176) 368 1300 0
Sub Total FY 2324 10 2600 0