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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-062-062/455 Family Id: 455
Name of Head of Household: VERYJOY NANI
Name of Father/Husband: Perez
Category: ST
Date of Registration: 3/8/2008
Address: 455
Villages:
Panchayat: Makhrelui
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Azing Female 42
2 Sani Male 24
3 VERYJOY NANI Female 46 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 70147 Azing 09/05/2011~~13/05/2011~~5 5
2 95153 14/05/2011~~20/05/2011~~7 6
3 237546 04/07/2011~~05/07/2011~~2 2
4 248253 06/07/2011~~27/07/2011~~22 19
5 251596 28/07/2011~~28/07/2011~~1 1
6 390774 10/10/2011~~26/10/2011~~17 15
7 435682 05/12/2011~~29/12/2011~~25 22
8 118965 07/08/2012~~27/08/2012~~21 18
9 131663 28/08/2012~~31/08/2012~~4 4
10 162785 01/10/2012~~09/10/2012~~9 8
11 614664 10/10/2012~~18/10/2012~~9 8
12 344140 20/11/2012~~03/12/2012~~14 12
13 396401 13/12/2012~~21/12/2012~~9 8
14 472447 05/01/2013~~15/01/2013~~11 10
15 532178 21/01/2013~~31/01/2013~~11 10
16 146805 12/11/2013~~23/11/2013~~12 11
17 255744 20/01/2014~~21/01/2014~~2 2
18 333421 27/01/2014~~30/01/2014~~4 4
19 364605 17/03/2014~~20/03/2014~~4 4
20 34296 23/06/2014~~27/06/2014~~5 5
21 85424 04/08/2014~~12/08/2014~~9 8
22 210166 13/08/2014~~13/08/2014~~1 1
23 288017 27/10/2014~~03/11/2014~~8 7
24 401181 10/12/2014~~12/12/2014~~3 3
25 505731 19/01/2015~~23/01/2015~~5 5
26 475500 27/01/2015~~28/01/2015~~2 2
27 530192 11/02/2015~~14/02/2015~~4 4
28 77611 24/06/2015~~27/06/2015~~4 4
29 89327 24/10/2015~~31/10/2015~~8 7
30 240425 02/11/2015~~04/11/2015~~3 3
31 241185 09/02/2016~~12/02/2016~~4 4
32 216549 14/03/2016~~21/03/2016~~8 7
33 250374 22/03/2016~~28/03/2016~~7 6
34 40527 11/07/2016~~21/07/2016~~11 10
35 125040 22/07/2016~~29/07/2016~~8 7
36 152549 02/08/2016~~02/08/2016~~1 1
37 155923 14/08/2016~~25/08/2016~~12 11
38 234870 21/03/2017~~23/03/2017~~3 3
39 105763 09/12/2017~~16/12/2017~~8 7
40 146779 05/03/2018~~06/03/2018~~2 2
41 223204 17/03/2018~~20/03/2018~~4 4
42 26907 13/07/2018~~16/07/2018~~4 4
43 55596 VERYJOY NANI 08/09/2022~~18/09/2022~~11 10
44 76660 30/09/2022~~11/10/2022~~12 11
45 86710 13/10/2022~~17/10/2022~~5 5
46 97917 09/11/2022~~19/11/2022~~11 10
47 141265 27/02/2023~~21/03/2023~~23 20
48 170914 22/03/2023~~31/03/2023~~10 9
49 34286 05/09/2023~~15/09/2023~~11 10
50 100131 21/11/2023~~01/12/2023~~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 70147 Azing 09/05/2011~~13/05/2011~~5 5 R.Wall (2001006062/FP/723)
2 95153 14/05/2011~~20/05/2011~~7 6 Pucca drain (2001006062/FP/742)
3 237546 04/07/2011~~05/07/2011~~2 2 R.Wall (2001006062/FP/723)
4 248253 06/07/2011~~27/07/2011~~22 19 IVR (2001006062/RC/2957)
5 251596 28/07/2011~~28/07/2011~~1 1 Pucca drain (2001006062/FP/742)
6 390774 10/10/2011~~26/10/2011~~17 15 Land Development (2001006062/LD/1336)
7 435682 05/12/2011~~29/12/2011~~25 22 Land Development (2001006062/LD/1336)
8 118965 07/08/2012~~27/08/2012~~21 18 ivr (2001006062/RC/5840)
9 131663 28/08/2012~~31/08/2012~~4 4 flood control (2001006062/FP/1768)
10 162785 01/10/2012~~09/10/2012~~9 8 ivr (2001006062/RC/5840)
11 614664 10/10/2012~~18/10/2012~~9 8 land development (2001006062/LD/2952)
12 344140 20/11/2012~~03/12/2012~~14 12 flood control (2001006062/FP/1768)
13 396401 13/12/2012~~21/12/2012~~9 8 land development (2001006062/LD/2952)
14 472447 05/01/2013~~15/01/2013~~11 10 Pucca Drain (2001006062/FP/3184)
15 532178 21/01/2013~~31/01/2013~~11 10 land development (2001006062/LD/2952)
16 146805 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006062/FP/3453)
17 255744 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006062/FP/3453)
18 333421 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006062/FP/3453)
19 364605 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006062/FP/3453)
20 34296 23/06/2014~~27/06/2014~~5 5 forestry at majatrang (2001006062/OP/1732)
21 85424 04/08/2014~~12/08/2014~~9 8 forestry at majatrang (2001006062/OP/1732)
22 210166 13/08/2014~~13/08/2014~~1 1 forestry at majatrang (2001006062/OP/1732)
23 288017 27/10/2014~~03/11/2014~~8 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545)
24 401181 10/12/2014~~12/12/2014~~3 3 social forestry at makhrelui (2001/OP/12321)
25 505731 19/01/2015~~23/01/2015~~5 5 ivr at makhrului (2001/RC/18184)
26 475500 27/01/2015~~28/01/2015~~2 2 social forestry at makhrelui (2001/OP/12321)
27 77611 24/06/2015~~27/06/2015~~4 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
28 89327 24/10/2015~~31/10/2015~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
29 240425 02/11/2015~~04/11/2015~~3 3 social forestry (2001/OP/13106)
30 241185 09/02/2016~~12/02/2016~~4 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109)
31 216549 14/03/2016~~21/03/2016~~8 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)
32 250374 22/03/2016~~28/03/2016~~7 6 retailning wall (2001/FP/7995)
33 40527 11/07/2016~~21/07/2016~~11 10 Makhrelui Social Forestry (2001006062/DP/12790)
34 125040 22/07/2016~~29/07/2016~~8 7 Makhrelui brick water reservoir (2001006062/WC/7392)
35 152549 02/08/2016~~02/08/2016~~1 1 Makhrelui Slab Culvert (2001006062/FP/8480)
36 155923 14/08/2016~~25/08/2016~~12 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
37 234870 21/03/2017~~23/03/2017~~3 3 Makhrelui brick water reservoir (2001006062/WC/7392)
38 105763 09/12/2017~~16/12/2017~~8 7 Social Forestry (2001006062/DP/15534)
39 146779 05/03/2018~~06/03/2018~~2 2 Social Forestry (2001006062/DP/15534)
40 223204 17/03/2018~~20/03/2018~~4 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)
41 26907 13/07/2018~~16/07/2018~~4 4 water reservior (2001006062/WC/10479)
42 55596 VERYJOY NANI 08/09/2022~~18/09/2022~~11 10 Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)
43 76660 30/09/2022~~11/10/2022~~12 11 Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)
44 86710 13/10/2022~~17/10/2022~~5 5 Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)
45 97917 09/11/2022~~19/11/2022~~11 10 Culvert at Makhreliu (2001006062/FP/44317)
46 141265 27/02/2023~~21/03/2023~~23 20 Social forestry at Makhrelui (2001006062/DP/34819)
47 170914 22/03/2023~~31/03/2023~~10 9 Shingling of IVR at Makhrelui (2001006062/RC/47571)
48 34286 05/09/2023~~15/09/2023~~11 10 Shingling of IVR at Makhrelui (2001006062/RC/50011)
49 100131 21/11/2023~~01/12/2023~~11 10 Pucca drain at Makhrelui (2001006062/FP/45303)

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 Azing 09/05/2011 5 R.Wall (2001006062/FP/723) 27602 630 0
2 Azing 14/05/2011 7 Pucca drain (2001006062/FP/742) 27629 882 0
3 Azing 04/07/2011 2 R.Wall (2001006062/FP/723) 28675 252 0
4 Azing 06/07/2011 10 IVR (2001006062/RC/2957) 28709 1260 0
5 Azing 17/07/2011 9 IVR (2001006062/RC/2957) 28742 1134 0
6 Azing 28/07/2011 1 Pucca drain (2001006062/FP/742) 28773 126 0
7 Azing 10/10/2011 5 Land Development (2001006062/LD/1336) 82893 630 0
8 Azing 15/10/2011 5 Land Development (2001006062/LD/1336) 82928 630 0
9 Azing 21/10/2011 5 Land Development (2001006062/LD/1336) 81024 630 0
10 Azing 05/12/2011 11 Land Development (2001006062/LD/1336) 67331 1386 0
11 Azing 17/12/2011 11 Land Development (2001006062/LD/1336) 67352 1386 0
Sub Total FY 1112 71 8946 0
12 Azing 07/08/2012 6 ivr (2001006062/RC/5840) 161421 864 0
13 Azing 14/08/2012 12 ivr (2001006062/RC/5840) 161454 1728 0
14 Azing 28/08/2012 4 flood control (2001006062/FP/1768) 161506 576 0
15 Azing 01/10/2012 8 ivr (2001006062/RC/5840) 161482 1152 0
16 Azing 20/11/2012 14 flood control (2001006062/FP/1768) 178945 2016 0
17 Azing 13/12/2012 8 land development (2001006062/LD/2952) 61041 1152 0
18 Azing 05/01/2013 10 Pucca Drain (2001006062/FP/3184) 123215 1440 0
Sub Total FY 1213 62 8928 0
19 Azing 12/11/2013 11 pucca drain (2001006062/FP/3453) 443409 1683 0
20 Azing 20/01/2014 2 pucca drain (2001006062/FP/3453) 64812 306 0
21 Azing 27/01/2014 4 pucca drain (2001006062/FP/3453) 433322 612 0
22 Azing 17/03/2014 4 pucca drain (2001006062/FP/3453) 433856 612 0
Sub Total FY 1314 21 3213 0
23 Azing 23/06/2014 5 forestry at majatrang (2001006062/OP/1732) 434750 875 0
24 Azing 04/08/2014 8 forestry at majatrang (2001006062/OP/1732) 435692 1400 0
25 Azing 13/08/2014 1 forestry at majatrang (2001006062/OP/1732) 435731 175 0
26 Azing 27/10/2014 7 BNRGSK(sewak kendra)at makhrelui (2001006062/OP/1545) 345708 1225 0
27 Azing 10/12/2014 3 social forestry at makhrelui (2001/OP/12321) 242474 525 0
28 Azing 19/01/2015 5 ivr at makhrului (2001/RC/18184) 442610 875 0
29 Azing 27/01/2015 2 social forestry at makhrelui (2001/OP/12321) 434252 350 0
Sub Total FY 1415 31 5425 0
30 Azing 24/06/2015 4 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 428822 760 0
31 Azing 24/10/2015 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 418016 1330 0
32 Azing 02/11/2015 3 social forestry (2001/OP/13106) 490028 570 0
33 Azing 09/02/2016 4 construction of ivr with WBM from don bosco road junction to veterinary (2001/RC/21109) 490062 360 0
34 Azing 14/03/2016 7 PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024) 386589 1330 0
35 Azing 22/03/2016 6 retailning wall (2001/FP/7995) 424145 1140 0
Sub Total FY 1516 31 5490 0
36 Azing 11/07/2016 6 Makhrelui Social Forestry (2001006062/DP/12790) 388413 1182 0
37 Azing 18/07/2016 4 Makhrelui Social Forestry (2001006062/DP/12790) 388445 788 0
38 Azing 22/07/2016 7 Makhrelui brick water reservoir (2001006062/WC/7392) 388476 1379 0
39 Azing 02/08/2016 1 Makhrelui Slab Culvert (2001006062/FP/8480) 453019 197 0
40 Azing 14/08/2016 11 rr wall at makhrelui at reiver valley SPNM (2001/FP/8476) 390130 2167 0
Sub Total FY 1617 29 5713 0
41 Azing 09/12/2017 7 Social Forestry (2001006062/DP/15534) 453680 1428 0
42 Azing 05/03/2018 2 Social Forestry (2001006062/DP/15534) 382795 408 0
43 Azing 17/03/2018 4 impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113) 406709 816 0
Sub Total FY 1718 13 2652 0
44 Azing 13/07/2018 4 water reservior (2001006062/WC/10479) 254613 836 0
Sub Total FY 1819 4 836 0
45 VERYJOY NANI 30/09/2022 6 Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539) 6054 1506 0
46 VERYJOY NANI 13/10/2022 4 Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539) 6494 1004 0
47 VERYJOY NANI 09/11/2022 5 Culvert at Makhreliu (2001006062/FP/44317) 7080 1255 0
48 VERYJOY NANI 15/11/2022 5 Culvert at Makhreliu (2001006062/FP/44317) 7095 1255 0
49 VERYJOY NANI 27/02/2023 10 Social forestry at Makhrelui (2001006062/DP/34819) 9593 2510 0
50 VERYJOY NANI 09/03/2023 10 Social forestry at Makhrelui (2001006062/DP/34819) 9608 2510 0
51 VERYJOY NANI 22/03/2023 9 Shingling of IVR at Makhrelui (2001006062/RC/47571) 10946 2259 0
Sub Total FY 2223 49 12299 0
52 VERYJOY NANI 05/09/2023 5 Shingling of IVR at Makhrelui (2001006062/RC/50011) 2461 1300 0
53 VERYJOY NANI 11/09/2023 5 Shingling of IVR at Makhrelui (2001006062/RC/50011) 2536 1300 0
Sub Total FY 2324 10 2600 0