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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-014-014/116 Family Id: 116
Name of Head of Household: Pfokrelo
Name of Father/Husband: Hepuni
Category: ST
Date of Registration: 3/5/2008
Address: 116
Villages:
Panchayat: Kaibi
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pfokrelo Male 64
2 P LOKHO Male 35
3 LUCKSON ANAJARVIS Female 31 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 104006 Pfokrelo 09/05/2011~~11/05/2011~~3 3
2 104007 12/05/2011~~18/05/2011~~7 6
3 121009 19/05/2011~~20/05/2011~~2 2
4 411962 10/10/2011~~26/10/2011~~17 15
5 435576 05/12/2011~~29/12/2011~~25 22
6 145061 07/08/2012~~22/08/2012~~16 12
7 272787 01/10/2012~~09/10/2012~~9 8
8 283180 20/11/2012~~03/12/2012~~14 12
9 376837 13/12/2012~~21/12/2012~~9 8
10 434911 05/01/2013~~15/01/2013~~11 10
11 578436 20/03/2013~~24/03/2013~~5 5
12 49402 07/09/2013~~16/09/2013~~10 9
13 90866 12/11/2013~~23/11/2013~~12 11
14 208165 20/01/2014~~21/01/2014~~2 2
15 327019 27/01/2014~~30/01/2014~~4 4
16 361057 17/03/2014~~20/03/2014~~4 4
17 55774 23/06/2014~~27/06/2014~~5 5
18 116559 04/08/2014~~12/08/2014~~9 8
19 195359 13/08/2014~~13/08/2014~~1 1
20 286060 27/10/2014~~03/11/2014~~8 7
21 368964 10/12/2014~~12/12/2014~~3 3
22 431344 27/01/2015~~28/01/2015~~2 2
23 521256 11/02/2015~~14/02/2015~~4 4
24 48077 24/06/2015~~27/06/2015~~4 4
25 118387 24/10/2015~~31/10/2015~~8 7
26 163714 14/03/2016~~20/03/2016~~7 6
27 105240 11/07/2016~~18/07/2016~~8 7
28 20445 21/07/2016~~31/07/2016~~11 10
29 227841 21/03/2017~~23/03/2017~~3 3
30 18781 25/10/2017~~28/10/2017~~4 4
31 110223 09/12/2017~~16/12/2017~~8 7
32 154825 05/03/2018~~06/03/2018~~2 2
33 58741 15/07/2018~~18/07/2018~~4 4
34 6277 LUCKSON ANAJARVIS 23/07/2021~~02/08/2021~~11 10
35 53150 26/08/2021~~11/09/2021~~17 15
36 92730 20/09/2021~~06/10/2021~~17 15
37 194411 27/10/2021~~06/11/2021~~11 10
38 301808 23/03/2022~~31/03/2022~~9 8
39 1272 17/06/2022~~21/06/2022~~5 5
40 30368 01/08/2022~~23/08/2022~~23 20
41 146831 06/03/2023~~16/03/2023~~11 10
42 4406 31/07/2023~~10/08/2023~~11 10
43 28766 29/08/2023~~29/08/2023~~1 1
44 71869 10/10/2023~~20/10/2023~~11 10
45 208759 23/02/2024~~04/03/2024~~11 11
46 211679 05/03/2024~~15/03/2024~~11 11
47 234919 21/03/2024~~25/03/2024~~5 5

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 104006 Pfokrelo 09/05/2011~~11/05/2011~~3 3 IVR (2001006014/RC/1745)
2 104007 12/05/2011~~18/05/2011~~7 6 15 culvert (2001006014/RC/1751)
3 121009 19/05/2011~~20/05/2011~~2 2 MI canal (2001006014/IC/916)
4 411962 10/10/2011~~26/10/2011~~17 15 IVR (2001006014/RC/1745)
5 435576 05/12/2011~~29/12/2011~~25 22 IVR (2001006014/RC/1745)
6 145061 07/08/2012~~22/08/2012~~16 12 ivr (2001006014/RC/6011)
7 272787 01/10/2012~~09/10/2012~~9 8 ivr (2001006014/RC/6011)
8 283180 20/11/2012~~03/12/2012~~14 12 ivr (2001006014/RC/6011)
9 376837 13/12/2012~~21/12/2012~~9 8 land development (2001006014/LD/2674)
10 434911 05/01/2013~~15/01/2013~~11 10 land development (2001006014/LD/2674)
11 578436 20/03/2013~~24/03/2013~~5 5 land development (2001006014/LD/2674)
12 49402 07/09/2013~~16/09/2013~~10 9 water reservoir (2001006014/WC/2731)
13 90866 12/11/2013~~23/11/2013~~12 11 water reservoir (2001006014/WC/2731)
14 208165 20/01/2014~~21/01/2014~~2 2 water reservoir (2001006014/WC/2731)
15 327019 27/01/2014~~30/01/2014~~4 4 water reservoir (2001006014/WC/2731)
16 361057 17/03/2014~~20/03/2014~~4 4 water reservoir (2001006014/WC/2731)
17 55774 23/06/2014~~27/06/2014~~5 5 LAND DEVELOPMENT (2001006014/LD/4589)
18 116559 04/08/2014~~12/08/2014~~9 8 LAND DEVELOPMENT (2001006014/LD/4589)
19 195359 13/08/2014~~13/08/2014~~1 1 land development chakhumai (2001006012/LD/3800)
20 286060 27/10/2014~~03/11/2014~~8 7 water reservoir (2001006014/WC/4235)
21 368964 10/12/2014~~12/12/2014~~3 3 LAND DEVELOPMENT (2001006014/LD/4589)
22 431344 27/01/2015~~28/01/2015~~2 2 LAND DEVELOPMENT (2001006014/LD/4589)
23 521256 11/02/2015~~14/02/2015~~4 4 LAND DEVELOPMENT (2001006014/LD/4589)
24 48077 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
25 118387 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
26 163714 14/03/2016~~20/03/2016~~7 6 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
27 105240 11/07/2016~~18/07/2016~~8 7 kaibi retainning wall (2001006014/FP/8379)
28 20445 21/07/2016~~31/07/2016~~11 10 Kaibi Social forestry (2001006014/DP/12744)
29 227841 21/03/2017~~23/03/2017~~3 3 kaibi retainning wall (2001006014/FP/8379)
30 18781 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006014/FP/30524)
31 110223 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006014/FP/30524)
32 154825 05/03/2018~~06/03/2018~~2 2 PUCCA DRAIN (2001006014/FP/30524)
33 58741 15/07/2018~~18/07/2018~~4 4 water reservior (2001006014/WC/10461)
34 6277 LUCKSON ANAJARVIS 23/07/2021~~02/08/2021~~11 10 DROUGHT PROOFING (2001006014/DP/28297)
35 53150 26/08/2021~~11/09/2021~~17 15 PLANTATION AT THE VILLAGE (2001006014/DP/32046)
36 92730 20/09/2021~~06/10/2021~~17 15 RAETAINING WALL AT KAIBI (2001006014/FP/42759)
37 194411 27/10/2021~~06/11/2021~~11 10 RETAINING WALL AT KAIBI (2001006014/FP/42754)
38 301808 23/03/2022~~31/03/2022~~9 8 WATER CONSERVATION (2001006014/WC/44017)
39 1272 17/06/2022~~21/06/2022~~5 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)
40 30368 01/08/2022~~23/08/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101)
41 146831 06/03/2023~~16/03/2023~~11 10 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418)
42 4406 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006014/LD/18170)
43 28766 29/08/2023~~29/08/2023~~1 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)
44 71869 10/10/2023~~20/10/2023~~11 10 flood control within the village (2001006014/FP/44397)
45 208759 23/02/2024~~04/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45842)
46 211679 05/03/2024~~15/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45843)
47 234919 21/03/2024~~25/03/2024~~5 5 rural connectivity within the village (2001006014/RC/48240)

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 Pfokrelo 09/05/2011 3 IVR (2001006014/RC/1745) 27233 378 0
2 Pfokrelo 12/05/2011 6 15 culvert (2001006014/RC/1751) 27247 756 0
3 Pfokrelo 19/05/2011 2 MI canal (2001006014/IC/916) 27279 252 0
4 Pfokrelo 10/10/2011 8 IVR (2001006014/RC/1745) 65545 1008 0
5 Pfokrelo 19/10/2011 7 IVR (2001006014/RC/1745) 65563 882 0
6 Pfokrelo 05/12/2011 11 IVR (2001006014/RC/1745) 69673 1386 0
7 Pfokrelo 17/12/2011 11 IVR (2001006014/RC/1745) 69692 1386 0
Sub Total FY 1112 48 6048 0
8 Pfokrelo 07/08/2012 6 ivr (2001006014/RC/6011) 164313 864 0
9 Pfokrelo 15/08/2012 6 ivr (2001006014/RC/6011) 164346 864 0
10 Pfokrelo 01/10/2012 9 ivr (2001006014/RC/6011) 177060 1296 0
11 Pfokrelo 20/11/2012 14 ivr (2001006014/RC/6011) 177185 2016 0
12 Pfokrelo 13/12/2012 9 land development (2001006014/LD/2674) 122323 1296 0
13 Pfokrelo 05/01/2013 11 land development (2001006014/LD/2674) 122338 1584 0
14 Pfokrelo 20/03/2013 5 land development (2001006014/LD/2674) 122357 720 0
Sub Total FY 1213 60 8640 0
15 Pfokrelo 07/09/2013 9 water reservoir (2001006014/WC/2731) 436223 1377 0
16 Pfokrelo 12/11/2013 11 water reservoir (2001006014/WC/2731) 436242 1683 0
17 Pfokrelo 20/01/2014 2 water reservoir (2001006014/WC/2731) 442571 306 0
18 Pfokrelo 27/01/2014 4 water reservoir (2001006014/WC/2731) 442590 612 0
19 Pfokrelo 17/03/2014 4 water reservoir (2001006014/WC/2731) 445410 612 0
Sub Total FY 1314 30 4590 0
20 Pfokrelo 23/06/2014 5 LAND DEVELOPMENT (2001006014/LD/4589) 435287 875 0
21 Pfokrelo 04/08/2014 8 LAND DEVELOPMENT (2001006014/LD/4589) 446530 1400 0
22 Pfokrelo 13/08/2014 1 land development chakhumai (2001006012/LD/3800) 446401 175 0
23 Pfokrelo 27/10/2014 7 water reservoir (2001006014/WC/4235) 345158 1225 0
24 Pfokrelo 10/12/2014 3 LAND DEVELOPMENT (2001006014/LD/4589) 240374 525 0
25 Pfokrelo 27/01/2015 2 LAND DEVELOPMENT (2001006014/LD/4589) 240397 350 0
Sub Total FY 1415 26 4550 0
26 Pfokrelo 24/06/2015 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 427592 760 0
27 Pfokrelo 24/10/2015 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415269 1330 0
28 Pfokrelo 14/03/2016 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415292 1330 0
Sub Total FY 1516 18 3420 0
29 Pfokrelo 11/07/2016 7 kaibi retainning wall (2001006014/FP/8379) 451501 1379 0
30 Pfokrelo 22/07/2016 6 Kaibi Social forestry (2001006014/DP/12744) 451455 1182 0
31 Pfokrelo 28/07/2016 4 Kaibi Social forestry (2001006014/DP/12744) 451478 788 0
32 Pfokrelo 21/03/2017 3 kaibi retainning wall (2001006014/FP/8379) 453661 591 0
Sub Total FY 1617 20 3940 0
33 Pfokrelo 09/12/2017 7 PUCCA DRAIN (2001006014/FP/30524) 447897 1428 0
34 Pfokrelo 05/03/2018 2 PUCCA DRAIN (2001006014/FP/30524) 252567 408 0
Sub Total FY 1718 9 1836 0
35 Pfokrelo 15/07/2018 4 water reservior (2001006014/WC/10461) 77816 836 0
Sub Total FY 1819 4 836 0
36 LUCKSON ANAJARVIS 23/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 678 1255 0
37 LUCKSON ANAJARVIS 29/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 725 1255 0
38 LUCKSON ANAJARVIS 26/08/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4498 1255 0
39 LUCKSON ANAJARVIS 01/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4515 1255 0
40 LUCKSON ANAJARVIS 07/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4532 1255 0
41 LUCKSON ANAJARVIS 20/09/2021 5 RAETAINING WALL AT KAIBI (2001006014/FP/42759) 9368 1255 0
42 LUCKSON ANAJARVIS 25/09/2021 5 RAETAINING WALL AT KAIBI (2001006014/FP/42759) 9375 1255 0
43 LUCKSON ANAJARVIS 01/10/2021 5 RAETAINING WALL AT KAIBI (2001006014/FP/42759) 9382 1255 0
44 LUCKSON ANAJARVIS 27/10/2021 5 RETAINING WALL AT KAIBI (2001006014/FP/42754) 14810 1255 0
45 LUCKSON ANAJARVIS 02/11/2021 5 RETAINING WALL AT KAIBI (2001006014/FP/42754) 14815 1255 0
46 LUCKSON ANAJARVIS 23/03/2022 1 WATER CONSERVATION (2001006014/WC/44017) 20384 251 0
Sub Total FY 2122 51 12801 0
47 LUCKSON ANAJARVIS 17/06/2022 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214) 2 1255 0
48 LUCKSON ANAJARVIS 01/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2322 1255 0
49 LUCKSON ANAJARVIS 07/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2332 1255 0
50 LUCKSON ANAJARVIS 13/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2342 1255 0
51 LUCKSON ANAJARVIS 19/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/34101) 2352 1255 0
52 LUCKSON ANAJARVIS 06/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9752 1255 0
53 LUCKSON ANAJARVIS 12/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9794 1255 0
Sub Total FY 2223 35 8785 0
54 LUCKSON ANAJARVIS 31/07/2023 5 land development within the village (2001006014/LD/18170) 204 1300 0
55 LUCKSON ANAJARVIS 05/08/2023 5 land development within the village (2001006014/LD/18170) 247 1300 0
56 LUCKSON ANAJARVIS 29/08/2023 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037) 2086 260 0
57 LUCKSON ANAJARVIS 10/10/2023 5 flood control within the village (2001006014/FP/44397) 4588 1300 1300
58 LUCKSON ANAJARVIS 15/10/2023 5 flood control within the village (2001006014/FP/44397) 4631 1300 1300
59 LUCKSON ANAJARVIS 23/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10914 1300 1300
60 LUCKSON ANAJARVIS 29/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10954 1300 1300
61 LUCKSON ANAJARVIS 05/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11136 1300 1300
62 LUCKSON ANAJARVIS 11/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11176 1300 1300
63 LUCKSON ANAJARVIS 21/03/2024 5 rural connectivity within the village (2001006014/RC/48240) 12146 1300 1300
Sub Total FY 2324 46 11960 9100