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Deleted on Date 31/03/2014

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-015-015/593 Family Id: 593
Name of Head of Household: Rajesh
: Rajesh
Category: ST
Date of Registration: 3/21/2008
Address: 593
Villages:
Panchayat: Kalinamai
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 593
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajesh Male 28


                  



S.No Name of Applicant
1 114046 Rajesh 09/05/2011~~09/05/2011~~1 1
2 113933 10/05/2011~~20/05/2011~~11 10
3 426265 10/10/2011~~26/10/2011~~17 15
4 449371 05/12/2011~~29/12/2011~~25 22
5 135986 07/08/2012~~30/08/2012~~24 19
6 257923 01/10/2012~~09/10/2012~~9 8
7 325151 20/11/2012~~03/12/2012~~14 12
8 402069 13/12/2012~~21/12/2012~~9 8
9 466045 05/01/2013~~15/01/2013~~11 10
10 557753 21/01/2013~~31/01/2013~~11 10
11 576991 20/03/2013~~24/03/2013~~5 5
12 52026 07/09/2013~~16/09/2013~~10 9
13 124392 12/11/2013~~23/11/2013~~12 11
14 214119 20/01/2014~~21/01/2014~~2 2
15 327267 27/01/2014~~30/01/2014~~4 4
16 399497 17/03/2014~~20/03/2014~~4 4


S.No Name of Applicant Work Name
1 114046 Rajesh 09/05/2011~~09/05/2011~~1 1 countour terracing (2001006015/LD/745)
2 113933 10/05/2011~~20/05/2011~~11 10 land development (2001006015/LD/744)
3 426265 10/10/2011~~26/10/2011~~17 15 countour terracing (2001006015/LD/745)
4 449371 05/12/2011~~29/12/2011~~25 22 countour terracing (2001006015/LD/745)
5 135986 07/08/2012~~30/08/2012~~24 19 ivr (2001006015/RC/5859)
6 257923 01/10/2012~~09/10/2012~~9 8 ivr (2001006015/RC/5859)
7 325151 20/11/2012~~03/12/2012~~14 12 ivr (2001006015/RC/5859)
8 402069 13/12/2012~~21/12/2012~~9 8 pucca drain (2001006015/FP/3142)
9 466045 05/01/2013~~15/01/2013~~11 10 ivr (2001006015/RC/9309)
10 557753 21/01/2013~~31/01/2013~~11 10 ivr (2001006015/RC/9581)
11 52026 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006015/OP/1710)
12 124392 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006015/OP/1710)
13 214119 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006015/OP/1710)
14 327267 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006015/OP/1710)
15 399497 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006015/OP/1710)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajesh 10/05/2011 10 land development (2001006015/LD/744) 27888 1260 0
2 Rajesh 10/10/2011 8 countour terracing (2001006015/LD/745) 27935 1008 0
3 Rajesh 19/10/2011 7 countour terracing (2001006015/LD/745) 84304 882 0
4 Rajesh 05/12/2011 11 countour terracing (2001006015/LD/745) 68532 1386 0
5 Rajesh 17/12/2011 11 countour terracing (2001006015/LD/745) 68560 1386 0
Sub Total FY 1112 47 5922 0
6 Rajesh 07/08/2012 6 ivr (2001006015/RC/5859) 163848 864 0
7 Rajesh 15/08/2012 7 ivr (2001006015/RC/5859) 163874 1008 0
8 Rajesh 23/08/2012 5 ivr (2001006015/RC/5859) 163902 720 0
9 Rajesh 01/10/2012 8 ivr (2001006015/RC/5859) 163927 1152 0
10 Rajesh 20/11/2012 14 ivr (2001006015/RC/5859) 179060 2016 0
11 Rajesh 13/12/2012 9 pucca drain (2001006015/FP/3142) 124303 1296 0
12 Rajesh 05/01/2013 10 ivr (2001006015/RC/9309) 124758 1440 0
13 Rajesh 21/01/2013 11 ivr (2001006015/RC/9581) 124790 1584 0
Sub Total FY 1213 70 10080 0
14 Rajesh 07/09/2013 9 pucca drain (2001006015/OP/1710) 438837 1377 0
15 Rajesh 12/11/2013 11 pucca drain (2001006015/OP/1710) 445442 1683 0
16 Rajesh 20/01/2014 2 pucca drain (2001006015/OP/1710) 445469 306 0
17 Rajesh 27/01/2014 4 pucca drain (2001006015/OP/1710) 445906 612 0
18 Rajesh 17/03/2014 4 pucca drain (2001006015/OP/1710) 60216 612 0
Sub Total FY 1314 30 4590 0