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Deleted on Date 30/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-039-039/347 Family Id: 347
Name of Head of Household: Ashuli
Name of Father/Husband: Asiisii
Category: ST
Date of Registration: 7/30/2008
Address: 347
Villages:
Panchayat: Songsong
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 A.Lolia Female 54


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 97884 A.Lolia 09/05/2011~~16/05/2011~~8 7
2 101841 17/05/2011~~20/05/2011~~4 4
3 454680 05/12/2011~~29/12/2011~~25 22
4 476716 21/02/2012~~26/03/2012~~35 30
5 126007 07/08/2012~~25/08/2012~~19 17
6 128506 10/09/2012~~14/09/2012~~5 5
7 159161 01/10/2012~~09/10/2012~~9 8
8 351265 20/11/2012~~03/12/2012~~14 12
9 406244 13/12/2012~~21/12/2012~~9 8
10 533340 21/01/2013~~31/01/2013~~11 10
11 44130 07/09/2013~~16/09/2013~~10 9
12 138117 12/11/2013~~23/11/2013~~12 11
13 230076 20/01/2014~~21/01/2014~~2 2
14 331742 27/01/2014~~30/01/2014~~4 4
15 407185 17/03/2014~~20/03/2014~~4 4

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 97884 A.Lolia 09/05/2011~~16/05/2011~~8 7 IVR (2001006039/RC/1724)
2 101841 17/05/2011~~20/05/2011~~4 4 10 culvert (2001006039/RC/1739)
3 454680 05/12/2011~~29/12/2011~~25 22 IVR (2001006039/RC/1724)
4 476716 21/02/2012~~26/03/2012~~35 30 IVR (2001006039/RC/1724)
5 126007 07/08/2012~~25/08/2012~~19 17 ivr (2001006039/RC/5844)
6 128506 10/09/2012~~14/09/2012~~5 5 water tank (2001006039/WC/1446)
7 159161 01/10/2012~~09/10/2012~~9 8 land development (2001006039/LD/2593)
8 351265 20/11/2012~~03/12/2012~~14 12 land development (2001006039/LD/2593)
9 406244 13/12/2012~~21/12/2012~~9 8 ivr (2001006039/RC/5844)
10 533340 21/01/2013~~31/01/2013~~11 10 ivr (2001006039/RC/5844)
11 44130 07/09/2013~~16/09/2013~~10 9 pucca drain (2001006039/FP/3444)
12 138117 12/11/2013~~23/11/2013~~12 11 pucca drain (2001006039/FP/3444)
13 230076 20/01/2014~~21/01/2014~~2 2 pucca drain (2001006039/FP/3444)
14 331742 27/01/2014~~30/01/2014~~4 4 pucca drain (2001006039/FP/3444)
15 407185 17/03/2014~~20/03/2014~~4 4 pucca drain (2001006039/FP/3444)

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 A.Lolia 09/05/2011 4 IVR (2001006039/RC/1724) 27969 504 0
2 A.Lolia 13/05/2011 4 IVR (2001006039/RC/1724) 27982 504 0
3 A.Lolia 17/05/2011 2 10 culvert (2001006039/RC/1739) 27995 252 0
4 A.Lolia 19/05/2011 2 10 culvert (2001006039/RC/1739) 28007 252 0
5 A.Lolia 05/12/2011 11 IVR (2001006039/RC/1724) 69295 1386 0
6 A.Lolia 17/12/2011 11 IVR (2001006039/RC/1724) 69321 1386 0
7 A.Lolia 21/02/2012 10 IVR (2001006039/RC/1724) 66856 1260 0
8 A.Lolia 03/03/2012 10 IVR (2001006039/RC/1724) 92025 1260 1260
9 A.Lolia 15/03/2012 10 IVR (2001006039/RC/1724) 92051 1260 1260
Sub Total FY 1112 64 8064 2520
10 A.Lolia 07/08/2012 6 ivr (2001006039/RC/5844) 164665 864 0
11 A.Lolia 14/08/2012 6 ivr (2001006039/RC/5844) 164680 864 0
12 A.Lolia 21/08/2012 5 ivr (2001006039/RC/5844) 164694 720 0
13 A.Lolia 10/09/2012 5 water tank (2001006039/WC/1446) 164705 720 0
14 A.Lolia 01/10/2012 8 land development (2001006039/LD/2593) 177533 1152 0
15 A.Lolia 20/11/2012 12 land development (2001006039/LD/2593) 123964 1728 0
16 A.Lolia 13/12/2012 8 ivr (2001006039/RC/5844) 124403 1152 0
17 A.Lolia 21/01/2013 11 ivr (2001006039/RC/5844) 124428 1584 0
Sub Total FY 1213 61 8784 0
18 A.Lolia 07/09/2013 9 pucca drain (2001006039/FP/3444) 437503 1377 0
19 A.Lolia 12/11/2013 11 pucca drain (2001006039/FP/3444) 443091 1683 0
20 A.Lolia 20/01/2014 2 pucca drain (2001006039/FP/3444) 445341 306 0
21 A.Lolia 17/03/2014 4 pucca drain (2001006039/FP/3444) 445747 612 0
Sub Total FY 1314 26 3978 0