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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-052-052/84 Family Id: 84
Name of Head of Household: DEVI LIMBU
Name of Father/Husband: laxman
Category: OTH
Date of Registration: 2/25/2014
Address:
Villages:
Panchayat: Kathikho
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 amrit rai Male 23
2 manju rai Female 18
3 DEVI LIMBU Female 45 UCO 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 13253 amrit rai 23/06/2014~~27/06/2014~~5 5
2 122212 04/08/2014~~12/08/2014~~9 8
3 201108 13/08/2014~~13/08/2014~~1 1
4 248189 27/10/2014~~03/11/2014~~8 7
5 376540 10/12/2014~~12/12/2014~~3 3
6 326490 27/01/2015~~29/01/2015~~3 3
7 514554 11/02/2015~~14/02/2015~~4 4
8 52387 24/06/2015~~27/06/2015~~4 4
9 113652 24/10/2015~~31/10/2015~~8 7
10 170792 14/03/2016~~20/03/2016~~7 6
11 107599 11/07/2016~~18/07/2016~~8 7
12 11898 21/07/2016~~31/07/2016~~11 10
13 175592 21/03/2017~~23/03/2017~~3 3
14 7987 25/10/2017~~28/10/2017~~4 4
15 119896 09/12/2017~~16/12/2017~~8 7
16 169039 06/03/2018~~07/03/2018~~2 2
17 36790 14/07/2018~~17/07/2018~~4 4
18 177137 DEVI LIMBU 20/11/2018~~26/11/2018~~7 6
19 281037 01/03/2019~~02/03/2019~~2 2
20 293220 07/03/2019~~08/03/2019~~2 2
21 360631 20/03/2019~~26/03/2019~~7 6
22 83610 05/09/2019~~21/09/2019~~17 15
23 204268 14/11/2019~~30/11/2019~~17 15
24 51317 20/05/2020~~30/05/2020~~11 10
25 81976 08/09/2020~~30/09/2020~~23 20
26 186772 08/10/2020~~30/10/2020~~23 20
27 33203 05/08/2021~~15/08/2021~~11 10
28 84018 08/09/2021~~24/09/2021~~17 15
29 105691 25/09/2021~~11/10/2021~~17 15
30 208484 02/11/2021~~12/11/2021~~11 10
31 31258 28/07/2022~~19/08/2022~~23 20
32 102348 17/11/2022~~20/11/2022~~4 4
33 172485 20/03/2023~~30/03/2023~~11 10
34 33014 05/09/2023~~15/09/2023~~11 10
35 59997 05/10/2023~~15/10/2023~~11 10
36 184922 13/02/2024~~06/03/2024~~23 20

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 13253 amrit rai 23/06/2014~~27/06/2014~~5 5 IVR,Church compound to Kalaphi (2001006052/RC/12590)
2 122212 04/08/2014~~12/08/2014~~9 8 IVR,Church compound to Kalaphi (2001006052/RC/12590)
3 201108 13/08/2014~~13/08/2014~~1 1 IVR,Church compound to Kalaphi (2001006052/RC/12590)
4 248189 27/10/2014~~03/11/2014~~8 7 IVR,Church compound to Kalaphi (2001006052/RC/12590)
5 376540 10/12/2014~~12/12/2014~~3 3 ivr from village to river (2001006051/RC/14940)
6 326490 27/01/2015~~29/01/2015~~3 3 IVR,Church compound to Kalaphi (2001006052/RC/12590)
7 52387 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929)
8 113652 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929)
9 170792 14/03/2016~~20/03/2016~~7 6 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929)
10 107599 11/07/2016~~18/07/2016~~8 7 Kathikho Pucca drain (2001006052/FP/8397)
11 11898 21/07/2016~~31/07/2016~~11 10 Kathikho Social Forestry (2001006052/DP/12747)
12 175592 21/03/2017~~23/03/2017~~3 3 Kathikho Pucca drain (2001006052/FP/8397)
13 7987 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006052/FP/30574)
14 119896 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006052/FP/30574)
15 169039 06/03/2018~~07/03/2018~~2 2 PUCCA DRAIN (2001006052/FP/30574)
16 36790 14/07/2018~~17/07/2018~~4 4 water reservior (2001006052/WC/10466)
17 177137 DEVI LIMBU 20/11/2018~~26/11/2018~~7 6 Shingling of IVR Kathikho Rai Basti (2001006052/RC/29042)
18 281037 01/03/2019~~02/03/2019~~2 2 Retaining wall (2001006052/FP/32933)
19 293220 07/03/2019~~08/03/2019~~2 2 Kathikho Rai Basti IVR (2001006052/RC/29836)
20 360631 20/03/2019~~26/03/2019~~7 6 KATHIKHO RAI BASTI IVR (2001006052/RC/30501)
21 83610 05/09/2019~~21/09/2019~~17 15 Banana Plantation (2001006052/DP/21382)
22 204268 14/11/2019~~30/11/2019~~17 15 RAI BASTI LAND DEVELOPEMENT (2001006052/LD/13249)
23 51317 20/05/2020~~30/05/2020~~11 10 Social Forestry (2001006052/DP/23343)
24 81976 08/09/2020~~30/09/2020~~23 20 Land Development (2001006052/LD/13364)
25 186772 08/10/2020~~30/10/2020~~23 20 Shingling of IVR (2001006052/RC/34903)
26 33203 05/08/2021~~15/08/2021~~11 10 Drought Proofing at Kathikho (2001006052/DP/29461)
27 84018 08/09/2021~~24/09/2021~~17 15 Land development at Kathikho Rai Basti (2001006052/LD/15844)
28 105691 25/09/2021~~11/10/2021~~17 15 Rural Connectivity at Kathikho Rai Basti (2001006052/RC/41858)
29 208484 02/11/2021~~12/11/2021~~11 10 Retaining wall at Kathikho (2001006052/FP/42791)
30 31258 28/07/2022~~19/08/2022~~23 20 social forestry at Kathikhi Rai Basti (2001006052/DP/33151)
31 102348 17/11/2022~~20/11/2022~~4 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151)
32 172485 20/03/2023~~30/03/2023~~11 10 Shingling of IVR at Kathiko Rai Basti (2001006052/RC/47546)
33 33014 05/09/2023~~15/09/2023~~11 10 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321)
34 59997 05/10/2023~~15/10/2023~~11 10 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572)
35 184922 13/02/2024~~06/03/2024~~23 20 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116)

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 amrit rai 23/06/2014 5 IVR,Church compound to Kalaphi (2001006052/RC/12590) 345594 875 0
2 amrit rai 04/08/2014 8 IVR,Church compound to Kalaphi (2001006052/RC/12590) 435581 1400 0
3 amrit rai 13/08/2014 1 IVR,Church compound to Kalaphi (2001006052/RC/12590) 444463 175 0
4 amrit rai 27/10/2014 7 IVR,Church compound to Kalaphi (2001006052/RC/12590) 345592 1225 0
5 amrit rai 27/01/2015 2 IVR,Church compound to Kalaphi (2001006052/RC/12590) 240504 350 0
Sub Total FY 1415 23 4025 0
6 amrit rai 24/06/2015 4 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929) 427293 760 0
7 amrit rai 24/10/2015 7 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929) 415373 1330 0
8 amrit rai 14/03/2016 7 SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929) 386514 1330 0
Sub Total FY 1516 18 3420 0
9 amrit rai 11/07/2016 7 Kathikho Pucca drain (2001006052/FP/8397) 388943 1379 0
10 amrit rai 21/07/2016 6 Kathikho Social Forestry (2001006052/DP/12747) 388917 1182 0
11 amrit rai 28/07/2016 4 Kathikho Social Forestry (2001006052/DP/12747) 388217 788 0
12 amrit rai 21/03/2017 3 Kathikho Pucca drain (2001006052/FP/8397) 453910 591 0
Sub Total FY 1617 20 3940 0
13 amrit rai 09/12/2017 7 PUCCA DRAIN (2001006052/FP/30574) 453615 1428 0
14 amrit rai 06/03/2018 2 PUCCA DRAIN (2001006052/FP/30574) 382730 408 0
Sub Total FY 1718 9 1836 0
15 amrit rai 14/07/2018 4 water reservior (2001006052/WC/10466) 254744 836 0
16 DEVI LIMBU 20/11/2018 6 Shingling of IVR Kathikho Rai Basti (2001006052/RC/29042) 406584 1254 0
17 DEVI LIMBU 07/03/2019 2 Kathikho Rai Basti IVR (2001006052/RC/29836) 408152 418 0
18 DEVI LIMBU 20/03/2019 6 KATHIKHO RAI BASTI IVR (2001006052/RC/30501) 408927 1254 0
Sub Total FY 1819 18 3762 0
19 DEVI LIMBU 05/09/2019 15 Banana Plantation (2001006052/DP/21382) 1036 3285 0
20 DEVI LIMBU 14/11/2019 15 RAI BASTI LAND DEVELOPEMENT (2001006052/LD/13249) 3666 3285 0
Sub Total FY 1920 30 6570 0
21 DEVI LIMBU 20/05/2020 10 Social Forestry (2001006052/DP/23343) 1436 2380 0
22 DEVI LIMBU 08/09/2020 10 Land Development (2001006052/LD/13364) 2404 2380 0
23 DEVI LIMBU 20/09/2020 10 Land Development (2001006052/LD/13364) 2406 2380 0
24 DEVI LIMBU 08/10/2020 10 Shingling of IVR (2001006052/RC/34903) 7681 2380 0
25 DEVI LIMBU 21/10/2020 10 Shingling of IVR (2001006052/RC/34903) 7683 2380 0
Sub Total FY 2021 50 11900 0
26 DEVI LIMBU 06/08/2021 5 Drought Proofing at Kathikho (2001006052/DP/29461) 2311 1255 0
27 DEVI LIMBU 11/08/2021 5 Drought Proofing at Kathikho (2001006052/DP/29461) 2312 1255 0
28 DEVI LIMBU 08/09/2021 5 Land development at Kathikho Rai Basti (2001006052/LD/15844) 7786 1255 0
29 DEVI LIMBU 13/09/2021 5 Land development at Kathikho Rai Basti (2001006052/LD/15844) 7788 1255 0
30 DEVI LIMBU 19/09/2021 5 Land development at Kathikho Rai Basti (2001006052/LD/15844) 7790 1255 0
31 DEVI LIMBU 26/09/2021 5 Rural Connectivity at Kathikho Rai Basti (2001006052/RC/41858) 11405 1255 0
32 DEVI LIMBU 01/10/2021 5 Rural Connectivity at Kathikho Rai Basti (2001006052/RC/41858) 11407 1255 0
33 DEVI LIMBU 06/10/2021 5 Rural Connectivity at Kathikho Rai Basti (2001006052/RC/41858) 11409 1255 0
34 DEVI LIMBU 02/11/2021 5 Retaining wall at Kathikho (2001006052/FP/42791) 15489 1255 0
35 DEVI LIMBU 07/11/2021 5 Retaining wall at Kathikho (2001006052/FP/42791) 15501 1255 0
Sub Total FY 2122 50 12550 0
36 DEVI LIMBU 28/07/2022 5 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2363 1255 0
37 DEVI LIMBU 03/08/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2365 1004 0
38 DEVI LIMBU 09/08/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2367 1004 0
39 DEVI LIMBU 15/08/2022 3 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 2369 753 0
40 DEVI LIMBU 17/11/2022 4 social forestry at Kathikhi Rai Basti (2001006052/DP/33151) 7425 1004 0
41 DEVI LIMBU 20/03/2023 7 Shingling of IVR at Kathiko Rai Basti (2001006052/RC/47546) 11000 1757 0
Sub Total FY 2223 27 6777 0
42 DEVI LIMBU 05/09/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321) 2424 1300 0
43 DEVI LIMBU 11/09/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321) 2426 1300 0
44 DEVI LIMBU 05/10/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572) 4224 1300 0
45 DEVI LIMBU 10/10/2023 5 Pucca Drain at Kathikho Rai Basti (2001006052/FP/45572) 4226 1300 0
46 DEVI LIMBU 13/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10019 1300 1300
47 DEVI LIMBU 19/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10021 1300 1300
48 DEVI LIMBU 25/02/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10023 1300 1300
49 DEVI LIMBU 02/03/2024 5 Shingling Of IVR at Kathikho Rai Basti (2001006052/RC/51116) 10025 1300 1300
Sub Total FY 2324 40 10400 5200