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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-014-014/566-A Family Id: 566-A
Name of Head of Household: SOPHIO
Name of Father/Husband: PUKEHO
Category: ST
Date of Registration: 3/5/2008
Address: 566
Villages:
Panchayat: Kaibi
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 566-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LKHO.A Male 53
2 H ADAPHRO Female 47
3 LOSII Male 47
4 KHOLI ATHIKHO Male 53 Central 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 53713 LKHO.A 23/06/2014~~27/06/2014~~5 5
2 119535 04/08/2014~~12/08/2014~~9 8
3 217367 13/08/2014~~13/08/2014~~1 1
4 283636 27/10/2014~~03/11/2014~~8 7
5 371209 10/12/2014~~12/12/2014~~3 3
6 431912 27/01/2015~~28/01/2015~~2 2
7 521785 11/02/2015~~14/02/2015~~4 4
8 48199 24/06/2015~~27/06/2015~~4 4
9 159903 24/10/2015~~31/10/2015~~8 7
10 168814 14/03/2016~~20/03/2016~~7 6
11 105683 11/07/2016~~18/07/2016~~8 7
12 15291 21/07/2016~~31/07/2016~~11 10
13 227986 21/03/2017~~23/03/2017~~3 3
14 18946 25/10/2017~~28/10/2017~~4 4
15 109032 09/12/2017~~16/12/2017~~8 7
16 156607 05/03/2018~~06/03/2018~~2 2
17 60592 15/07/2018~~18/07/2018~~4 4
18 174609 KHOLI ATHIKHO 19/11/2018~~25/11/2018~~7 6
19 341977 13/03/2019~~14/03/2019~~2 2
20 394445 30/03/2019~~31/03/2019~~2 2
21 68931 23/08/2019~~02/09/2019~~11 10
22 115519 10/09/2019~~14/09/2019~~5 5
23 192237 15/10/2019~~31/10/2019~~17 15
24 290380 19/03/2020~~25/03/2020~~7 6
25 303374 26/03/2020~~27/03/2020~~2 2
26 24526 16/05/2020~~26/05/2020~~11 10
27 102232 10/09/2020~~02/10/2020~~23 20
28 140789 04/10/2020~~26/10/2020~~23 20
29 141122 28/10/2020~~07/11/2020~~11 10
30 6571 23/07/2021~~02/08/2021~~11 10
31 53859 26/08/2021~~11/09/2021~~17 15
32 93254 20/09/2021~~06/10/2021~~17 15
33 194675 27/10/2021~~06/11/2021~~11 10
34 303242 23/03/2022~~31/03/2022~~9 8
35 2088 17/06/2022~~21/06/2022~~5 5
36 31059 01/08/2022~~23/08/2022~~23 20
37 148359 06/03/2023~~16/03/2023~~11 10
38 4789 31/07/2023~~10/08/2023~~11 10
39 29030 29/08/2023~~29/08/2023~~1 1
40 72271 10/10/2023~~20/10/2023~~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 53713 LKHO.A 23/06/2014~~27/06/2014~~5 5 LAND DEVELOPMENT (2001006014/LD/4589)
2 119535 04/08/2014~~12/08/2014~~9 8 LAND DEVELOPMENT (2001006014/LD/4589)
3 217367 13/08/2014~~13/08/2014~~1 1 land development chakhumai (2001006012/LD/3800)
4 283636 27/10/2014~~03/11/2014~~8 7 water reservoir (2001006014/WC/4235)
5 371209 10/12/2014~~12/12/2014~~3 3 LAND DEVELOPMENT (2001006014/LD/4589)
6 431912 27/01/2015~~28/01/2015~~2 2 LAND DEVELOPMENT (2001006014/LD/4589)
7 521785 11/02/2015~~14/02/2015~~4 4 LAND DEVELOPMENT (2001006014/LD/4589)
8 48199 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
9 159903 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
10 168814 14/03/2016~~20/03/2016~~7 6 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
11 105683 11/07/2016~~18/07/2016~~8 7 kaibi retainning wall (2001006014/FP/8379)
12 15291 21/07/2016~~31/07/2016~~11 10 Kaibi Social forestry (2001006014/DP/12744)
13 227986 21/03/2017~~23/03/2017~~3 3 kaibi retainning wall (2001006014/FP/8379)
14 18946 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006014/FP/30524)
15 109032 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006014/FP/30524)
16 60592 15/07/2018~~18/07/2018~~4 4 water reservior (2001006014/WC/10461)
17 174609 KHOLI ATHIKHO 19/11/2018~~25/11/2018~~7 6 IVR (2001006014/RC/28852)
18 341977 13/03/2019~~14/03/2019~~2 2 RR WALL (2001006014/FP/33015)
19 394445 30/03/2019~~31/03/2019~~2 2 RR WALL AT CHURCH (2001006014/FP/35067)
20 68931 23/08/2019~~02/09/2019~~11 10 PLANTATION (2001006014/DP/21166)
21 115519 10/09/2019~~14/09/2019~~5 5 mango plantation (2001006014/DP/21982)
22 192237 15/10/2019~~31/10/2019~~17 15 IVR (2001006014/RC/31266)
23 290380 19/03/2020~~25/03/2020~~7 6 IVR (2001006014/RC/28852)
24 303374 26/03/2020~~27/03/2020~~2 2 MI (2001006014/IC/43073)
25 24526 16/05/2020~~26/05/2020~~11 10 plantation (2001006014/DP/23150)
26 102232 10/09/2020~~02/10/2020~~23 20 Minor irrigation canal at Kaibi (2001006014/IC/45888)
27 140789 04/10/2020~~26/10/2020~~23 20 FLOAD CONTROL (2001006014/FP/39563)
28 141122 28/10/2020~~07/11/2020~~11 10 RURAL CONNECTIVITY (2001006014/RC/40323)
29 6571 23/07/2021~~02/08/2021~~11 10 DROUGHT PROOFING (2001006014/DP/28297)
30 53859 26/08/2021~~11/09/2021~~17 15 IRRIGATION CANAL (2001006014/IC/46516)
31 93254 20/09/2021~~06/10/2021~~17 15 INTER VILLAGE ROAD (2001006014/RC/41390)
32 194675 27/10/2021~~06/11/2021~~11 10 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375)
33 303242 23/03/2022~~31/03/2022~~9 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376)
34 2088 17/06/2022~~21/06/2022~~5 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)
35 31059 01/08/2022~~23/08/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101)
36 148359 06/03/2023~~16/03/2023~~11 10 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418)
37 4789 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006014/LD/18170)
38 29030 29/08/2023~~29/08/2023~~1 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)
39 72271 10/10/2023~~20/10/2023~~11 10 flood control within the village (2001006014/FP/44397)

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 LKHO.A 23/06/2014 5 LAND DEVELOPMENT (2001006014/LD/4589) 435307 875 0
2 LKHO.A 04/08/2014 8 LAND DEVELOPMENT (2001006014/LD/4589) 446548 1400 0
3 LKHO.A 13/08/2014 1 land development chakhumai (2001006012/LD/3800) 444696 175 0
4 LKHO.A 27/10/2014 7 water reservoir (2001006014/WC/4235) 345178 1225 0
5 LKHO.A 10/12/2014 3 LAND DEVELOPMENT (2001006014/LD/4589) 240394 525 0
6 LKHO.A 27/01/2015 2 LAND DEVELOPMENT (2001006014/LD/4589) 446571 350 0
Sub Total FY 1415 26 4550 0
7 LKHO.A 24/06/2015 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 427612 760 0
8 LKHO.A 24/10/2015 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415285 1330 0
9 LKHO.A 14/03/2016 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415345 1330 0
Sub Total FY 1516 18 3420 0
10 LKHO.A 11/07/2016 7 kaibi retainning wall (2001006014/FP/8379) 451521 1379 0
11 LKHO.A 22/07/2016 6 Kaibi Social forestry (2001006014/DP/12744) 451475 1182 0
12 LKHO.A 28/07/2016 4 Kaibi Social forestry (2001006014/DP/12744) 451498 788 0
13 LKHO.A 21/03/2017 3 kaibi retainning wall (2001006014/FP/8379) 453680 591 0
Sub Total FY 1617 20 3940 0
14 LKHO.A 09/12/2017 7 PUCCA DRAIN (2001006014/FP/30524) 447916 1428 0
Sub Total FY 1718 7 1428 0
15 LKHO.A 15/07/2018 4 water reservior (2001006014/WC/10461) 77836 836 0
16 KHOLI ATHIKHO 13/03/2019 2 RR WALL (2001006014/FP/33015) 408425 418 0
17 KHOLI ATHIKHO 30/03/2019 2 RR WALL AT CHURCH (2001006014/FP/35067) 410017 418 0
Sub Total FY 1819 8 1672 0
18 KHOLI ATHIKHO 23/08/2019 10 PLANTATION (2001006014/DP/21166) 239 2190 0
19 KHOLI ATHIKHO 10/09/2019 5 mango plantation (2001006014/DP/21982) 1943 1095 0
20 KHOLI ATHIKHO 15/10/2019 15 IVR (2001006014/RC/31266) 2971 3285 0
21 KHOLI ATHIKHO 26/03/2020 2 MI (2001006014/IC/43073) 4760 438 0
Sub Total FY 1920 32 7008 0
22 KHOLI ATHIKHO 16/05/2020 10 plantation (2001006014/DP/23150) 444 2380 0
23 KHOLI ATHIKHO 10/09/2020 10 Minor irrigation canal at Kaibi (2001006014/IC/45888) 2926 2380 0
24 KHOLI ATHIKHO 22/09/2020 10 Minor irrigation canal at Kaibi (2001006014/IC/45888) 2936 2380 0
25 KHOLI ATHIKHO 04/10/2020 10 FLOAD CONTROL (2001006014/FP/39563) 5656 2380 0
26 KHOLI ATHIKHO 17/10/2020 10 FLOAD CONTROL (2001006014/FP/39563) 5675 2380 0
27 KHOLI ATHIKHO 28/10/2020 10 RURAL CONNECTIVITY (2001006014/RC/40323) 5751 2380 0
Sub Total FY 2021 60 14280 0
28 KHOLI ATHIKHO 23/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 718 1255 0
29 KHOLI ATHIKHO 29/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 765 1255 0
30 KHOLI ATHIKHO 26/08/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4574 1255 0
31 KHOLI ATHIKHO 01/09/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4607 1255 0
32 KHOLI ATHIKHO 07/09/2021 5 IRRIGATION CANAL (2001006014/IC/46516) 4640 1255 0
33 KHOLI ATHIKHO 20/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9424 1255 0
34 KHOLI ATHIKHO 25/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9466 1255 0
35 KHOLI ATHIKHO 01/10/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9508 1255 0
36 KHOLI ATHIKHO 27/10/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14857 1255 0
37 KHOLI ATHIKHO 02/11/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14901 1255 0
38 KHOLI ATHIKHO 23/03/2022 1 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20431 251 0
39 KHOLI ATHIKHO 24/03/2022 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20475 2008 0
Sub Total FY 2122 59 14809 0
40 KHOLI ATHIKHO 17/06/2022 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214) 44 1255 0
41 KHOLI ATHIKHO 01/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2329 1255 0
42 KHOLI ATHIKHO 07/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2339 1255 0
43 KHOLI ATHIKHO 13/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2349 1255 0
44 KHOLI ATHIKHO 19/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2359 1255 0
45 KHOLI ATHIKHO 06/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9787 1255 0
46 KHOLI ATHIKHO 12/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9829 1255 0
Sub Total FY 2223 35 8785 0
47 KHOLI ATHIKHO 31/07/2023 5 land development within the village (2001006014/LD/18170) 240 1300 0
48 KHOLI ATHIKHO 05/08/2023 5 land development within the village (2001006014/LD/18170) 283 1300 0
49 KHOLI ATHIKHO 29/08/2023 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037) 2122 260 0
Sub Total FY 2324 11 2860 0