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Deleted on Date 31/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-034-034/365-A Family Id: 365-A
Name of Head of Household: Kholi
Name of Father/Husband: Lohe
Category: ST
Date of Registration: 4/4/2011
Address: 365
Villages:
Panchayat: Pudunamai
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 365-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kholi Male 38


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 457390 Kholi 05/12/2011~~29/12/2011~~25 22
2 124078 07/08/2012~~08/08/2012~~2 2
3 123045 09/08/2012~~31/08/2012~~23 20
4 157117 01/10/2012~~09/10/2012~~9 8
5 369772 20/11/2012~~03/12/2012~~14 12
6 422596 13/12/2012~~21/12/2012~~9 8
7 464081 05/01/2013~~15/01/2013~~11 10
8 59860 07/09/2013~~16/09/2013~~10 9
9 130399 12/11/2013~~23/11/2013~~12 11
10 230721 20/01/2014~~21/01/2014~~2 2
11 350672 27/01/2014~~30/01/2014~~4 4
12 375840 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 457390 Kholi 05/12/2011~~29/12/2011~~25 22 IVR (2001006034/RC/1721)
2 124078 07/08/2012~~08/08/2012~~2 2 pucca drain (2001006034/FP/1767)
3 123045 09/08/2012~~31/08/2012~~23 20 ivr (2001006034/RC/5827)
4 157117 01/10/2012~~09/10/2012~~9 8 ivr (2001006034/RC/5827)
5 369772 20/11/2012~~03/12/2012~~14 12 ivr (2001006034/RC/5827)
6 422596 13/12/2012~~21/12/2012~~9 8 ivr (2001006034/RC/5827)
7 464081 05/01/2013~~15/01/2013~~11 10 ivr (2001006034/RC/9340)
8 59860 07/09/2013~~16/09/2013~~10 9 water tank (2001006034/WC/2718)
9 130399 12/11/2013~~23/11/2013~~12 11 water tank (2001006034/WC/2718)
10 230721 20/01/2014~~21/01/2014~~2 2 water tank (2001006034/WC/2718)
11 350672 27/01/2014~~30/01/2014~~4 4 water tank (2001006034/WC/2718)
12 375840 17/03/2014~~20/03/2014~~4 4 water tank (2001006034/WC/2718)

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 Kholi 05/12/2011 11 IVR (2001006034/RC/1721) 68691 1386 0
2 Kholi 17/12/2011 11 IVR (2001006034/RC/1721) 68700 1386 0
Sub Total FY 1112 22 2772 0
3 Kholi 07/08/2012 2 pucca drain (2001006034/FP/1767) 175073 288 0
4 Kholi 09/08/2012 10 ivr (2001006034/RC/5827) 175012 1440 0
5 Kholi 21/08/2012 10 ivr (2001006034/RC/5827) 175028 1440 0
6 Kholi 01/10/2012 8 ivr (2001006034/RC/5827) 175045 1152 0
7 Kholi 20/11/2012 12 ivr (2001006034/RC/5827) 175062 1728 0
8 Kholi 13/12/2012 8 ivr (2001006034/RC/5827) 176575 1152 0
Sub Total FY 1213 50 7200 0
9 Kholi 07/09/2013 9 water tank (2001006034/WC/2718) 437320 1377 0
10 Kholi 12/11/2013 11 water tank (2001006034/WC/2718) 442927 1683 0
11 Kholi 20/01/2014 2 water tank (2001006034/WC/2718) 442944 306 0
12 Kholi 27/01/2014 4 water tank (2001006034/WC/2718) 438282 612 0
13 Kholi 17/03/2014 4 water tank (2001006034/WC/2718) 60453 612 0
Sub Total FY 1314 30 4590 0