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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-014-014/231-A Family Id: 231-A
Name of Head of Household: DAIHRII
: DAIHRII
Category: ST
Date of Registration: 3/5/2008
Address: 231
Villages:
Panchayat: Kaibi
Block: TADUBI
District: SENAPATI(MANIPUR)
: NO Family Id: 231-A
:
S.No Name of Applicant Age Bank/Postoffice
1 DAIHRII Male 35
2 ADANI MANIHA Female 37 State Bank of India


                  



S.No Name of Applicant
1 55374 DAIHRII 23/06/2014~~27/06/2014~~5 5
2 117182 04/08/2014~~12/08/2014~~9 8
3 216865 13/08/2014~~13/08/2014~~1 1
4 285219 27/10/2014~~03/11/2014~~8 7
5 369455 10/12/2014~~12/12/2014~~3 3
6 431568 27/01/2015~~28/01/2015~~2 2
7 529124 11/02/2015~~14/02/2015~~4 4
8 48489 24/06/2015~~27/06/2015~~4 4
9 121054 24/10/2015~~31/10/2015~~8 7
10 106729 11/07/2016~~18/07/2016~~8 7
11 19212 21/07/2016~~31/07/2016~~11 10
12 228348 21/03/2017~~23/03/2017~~3 3
13 19529 25/10/2017~~28/10/2017~~4 4
14 109864 09/12/2017~~16/12/2017~~8 7
15 155356 05/03/2018~~06/03/2018~~2 2
16 59503 15/07/2018~~18/07/2018~~4 4
17 6255 ADANI MANIHA 23/07/2021~~02/08/2021~~11 10
18 53266 26/08/2021~~11/09/2021~~17 15
19 92851 20/09/2021~~06/10/2021~~17 15
20 194723 27/10/2021~~06/11/2021~~11 10
21 302175 23/03/2022~~31/03/2022~~9 8
22 2236 17/06/2022~~21/06/2022~~5 5
23 30527 01/08/2022~~23/08/2022~~23 20
24 148104 06/03/2023~~16/03/2023~~11 10
25 4740 31/07/2023~~10/08/2023~~11 10
26 28984 29/08/2023~~29/08/2023~~1 1
27 72198 10/10/2023~~20/10/2023~~11 10
28 208944 23/02/2024~~04/03/2024~~11 11
29 211874 05/03/2024~~15/03/2024~~11 11
30 235059 21/03/2024~~25/03/2024~~5 5


S.No Name of Applicant Work Name
1 55374 DAIHRII 23/06/2014~~27/06/2014~~5 5 LAND DEVELOPMENT (2001006014/LD/4589)
2 117182 04/08/2014~~12/08/2014~~9 8 LAND DEVELOPMENT (2001006014/LD/4589)
3 216865 13/08/2014~~13/08/2014~~1 1 land development chakhumai (2001006012/LD/3800)
4 285219 27/10/2014~~03/11/2014~~8 7 water reservoir (2001006014/WC/4235)
5 369455 10/12/2014~~12/12/2014~~3 3 LAND DEVELOPMENT (2001006014/LD/4589)
6 431568 27/01/2015~~28/01/2015~~2 2 LAND DEVELOPMENT (2001006014/LD/4589)
7 48489 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
8 121054 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
9 106729 11/07/2016~~18/07/2016~~8 7 kaibi retainning wall (2001006014/FP/8379)
10 19212 21/07/2016~~31/07/2016~~11 10 Kaibi Social forestry (2001006014/DP/12744)
11 228348 21/03/2017~~23/03/2017~~3 3 kaibi retainning wall (2001006014/FP/8379)
12 19529 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006014/FP/30524)
13 109864 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006014/FP/30524)
14 155356 05/03/2018~~06/03/2018~~2 2 PUCCA DRAIN (2001006014/FP/30524)
15 59503 15/07/2018~~18/07/2018~~4 4 water reservior (2001006014/WC/10461)
16 6255 ADANI MANIHA 23/07/2021~~02/08/2021~~11 10 DROUGHT PROOFING (2001006014/DP/28297)
17 53266 26/08/2021~~11/09/2021~~17 15 PLANTATION AT THE VILLAGE (2001006014/DP/32046)
18 92851 20/09/2021~~06/10/2021~~17 15 INTER VILLAGE ROAD (2001006014/RC/41390)
19 194723 27/10/2021~~06/11/2021~~11 10 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375)
20 302175 23/03/2022~~31/03/2022~~9 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376)
21 2236 17/06/2022~~21/06/2022~~5 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)
22 30527 01/08/2022~~23/08/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059)
23 148104 06/03/2023~~16/03/2023~~11 10 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418)
24 4740 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006014/LD/18170)
25 28984 29/08/2023~~29/08/2023~~1 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)
26 72198 10/10/2023~~20/10/2023~~11 10 flood control within the village (2001006014/FP/44397)
27 208944 23/02/2024~~04/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45842)
28 211874 05/03/2024~~15/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45843)
29 235059 21/03/2024~~25/03/2024~~5 5 rural connectivity within the village (2001006014/RC/48240)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAIHRII 23/06/2014 5 LAND DEVELOPMENT (2001006014/LD/4589) 435293 875 0
2 DAIHRII 04/08/2014 8 LAND DEVELOPMENT (2001006014/LD/4589) 446535 1400 0
3 DAIHRII 13/08/2014 1 land development chakhumai (2001006012/LD/3800) 446406 175 0
4 DAIHRII 27/10/2014 7 water reservoir (2001006014/WC/4235) 345163 1225 0
5 DAIHRII 10/12/2014 3 LAND DEVELOPMENT (2001006014/LD/4589) 240379 525 0
6 DAIHRII 27/01/2015 2 LAND DEVELOPMENT (2001006014/LD/4589) 446556 350 0
Sub Total FY 1415 26 4550 0
7 DAIHRII 24/06/2015 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 427597 760 0
8 DAIHRII 24/10/2015 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415274 1330 0
Sub Total FY 1516 11 2090 0
9 DAIHRII 11/07/2016 7 kaibi retainning wall (2001006014/FP/8379) 451505 1379 0
10 DAIHRII 22/07/2016 6 Kaibi Social forestry (2001006014/DP/12744) 451460 1182 0
11 DAIHRII 28/07/2016 4 Kaibi Social forestry (2001006014/DP/12744) 451483 788 0
12 DAIHRII 21/03/2017 3 kaibi retainning wall (2001006014/FP/8379) 453666 591 0
Sub Total FY 1617 20 3940 0
13 DAIHRII 09/12/2017 7 PUCCA DRAIN (2001006014/FP/30524) 447902 1428 0
14 DAIHRII 05/03/2018 2 PUCCA DRAIN (2001006014/FP/30524) 252572 408 0
Sub Total FY 1718 9 1836 0
15 DAIHRII 15/07/2018 4 water reservior (2001006014/WC/10461) 77821 836 0
Sub Total FY 1819 4 836 0
16 ADANI MANIHA 23/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 689 1255 0
17 ADANI MANIHA 29/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 736 1255 0
18 ADANI MANIHA 26/08/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4510 1255 0
19 ADANI MANIHA 01/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4527 1255 0
20 ADANI MANIHA 07/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4544 1255 0
21 ADANI MANIHA 20/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9394 1255 0
22 ADANI MANIHA 25/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9436 1255 0
23 ADANI MANIHA 01/10/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9478 1255 0
24 ADANI MANIHA 27/10/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14827 1255 0
25 ADANI MANIHA 02/11/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14871 1255 0
26 ADANI MANIHA 23/03/2022 1 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20401 251 0
27 ADANI MANIHA 24/03/2022 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20445 2008 0
Sub Total FY 2122 59 14809 0
28 ADANI MANIHA 17/06/2022 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214) 14 1255 0
29 ADANI MANIHA 01/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2286 1255 0
30 ADANI MANIHA 07/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2296 1255 0
31 ADANI MANIHA 13/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2306 1255 0
32 ADANI MANIHA 19/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2316 1255 0
33 ADANI MANIHA 06/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9762 1255 0
34 ADANI MANIHA 12/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9804 1255 0
Sub Total FY 2223 35 8785 0
35 ADANI MANIHA 31/07/2023 5 land development within the village (2001006014/LD/18170) 214 1300 0
36 ADANI MANIHA 05/08/2023 5 land development within the village (2001006014/LD/18170) 257 1300 0
37 ADANI MANIHA 29/08/2023 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037) 2096 260 0
38 ADANI MANIHA 10/10/2023 5 flood control within the village (2001006014/FP/44397) 4598 1300 1300
39 ADANI MANIHA 15/10/2023 5 flood control within the village (2001006014/FP/44397) 4641 1300 1300
40 ADANI MANIHA 23/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10924 1300 1300
41 ADANI MANIHA 29/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10964 1300 1300
42 ADANI MANIHA 05/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11146 1300 1300
43 ADANI MANIHA 11/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11186 1300 1300
44 ADANI MANIHA 21/03/2024 5 rural connectivity within the village (2001006014/RC/48240) 12156 1300 0
Sub Total FY 2324 46 11960 7800