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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MN-01-006-014-014/223-A Family Id: 223-A
Name of Head of Household: KAPANI
Name of Father/Husband: KAPANI
Category: ST
Date of Registration: 3/5/2008
Address: 223
Villages:
Panchayat: Kaibi
Block: TADUBI
District: SENAPATI(MANIPUR)
Whether BPL Family: NO Family Id: 223-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPANI Male 45
2 P ATHIA Female 43 Punjab National Bank


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 55412 KAPANI 23/06/2014~~27/06/2014~~5 5
2 117123 04/08/2014~~12/08/2014~~9 8
3 216849 13/08/2014~~13/08/2014~~1 1
4 285390 27/10/2014~~03/11/2014~~8 7
5 369425 10/12/2014~~12/12/2014~~3 3
6 431560 27/01/2015~~28/01/2015~~2 2
7 529091 11/02/2015~~14/02/2015~~4 4
8 48466 24/06/2015~~27/06/2015~~4 4
9 120400 24/10/2015~~31/10/2015~~8 7
10 166888 14/03/2016~~20/03/2016~~7 6
11 106754 11/07/2016~~18/07/2016~~8 7
12 19288 21/07/2016~~31/07/2016~~11 10
13 228316 21/03/2017~~23/03/2017~~3 3
14 19498 25/10/2017~~28/10/2017~~4 4
15 109888 09/12/2017~~16/12/2017~~8 7
16 155329 05/03/2018~~06/03/2018~~2 2
17 59464 15/07/2018~~18/07/2018~~4 4
18 6238 P ATHIA 23/07/2021~~02/08/2021~~11 10
19 53259 26/08/2021~~11/09/2021~~17 15
20 92844 20/09/2021~~06/10/2021~~17 15
21 194706 27/10/2021~~06/11/2021~~11 10
22 302166 23/03/2022~~31/03/2022~~9 8
23 2182 17/06/2022~~21/06/2022~~5 5
24 30519 01/08/2022~~23/08/2022~~23 20
25 148098 06/03/2023~~16/03/2023~~11 10
26 4720 31/07/2023~~10/08/2023~~11 10
27 28974 29/08/2023~~29/08/2023~~1 1
28 72178 10/10/2023~~20/10/2023~~11 10
29 208933 23/02/2024~~04/03/2024~~11 11
30 211868 05/03/2024~~15/03/2024~~11 11
31 235017 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 55412 KAPANI 23/06/2014~~27/06/2014~~5 5 LAND DEVELOPMENT (2001006014/LD/4589)
2 117123 04/08/2014~~12/08/2014~~9 8 LAND DEVELOPMENT (2001006014/LD/4589)
3 216849 13/08/2014~~13/08/2014~~1 1 land development chakhumai (2001006012/LD/3800)
4 285390 27/10/2014~~03/11/2014~~8 7 water reservoir (2001006014/WC/4235)
5 369425 10/12/2014~~12/12/2014~~3 3 LAND DEVELOPMENT (2001006014/LD/4589)
6 431560 27/01/2015~~28/01/2015~~2 2 LAND DEVELOPMENT (2001006014/LD/4589)
7 48466 24/06/2015~~27/06/2015~~4 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
8 120400 24/10/2015~~31/10/2015~~8 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
9 166888 14/03/2016~~20/03/2016~~7 6 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)
10 106754 11/07/2016~~18/07/2016~~8 7 kaibi retainning wall (2001006014/FP/8379)
11 19288 21/07/2016~~31/07/2016~~11 10 Kaibi Social forestry (2001006014/DP/12744)
12 228316 21/03/2017~~23/03/2017~~3 3 kaibi retainning wall (2001006014/FP/8379)
13 19498 25/10/2017~~28/10/2017~~4 4 PUCCA DRAIN (2001006014/FP/30524)
14 109888 09/12/2017~~16/12/2017~~8 7 PUCCA DRAIN (2001006014/FP/30524)
15 155329 05/03/2018~~06/03/2018~~2 2 PUCCA DRAIN (2001006014/FP/30524)
16 59464 15/07/2018~~18/07/2018~~4 4 water reservior (2001006014/WC/10461)
17 6238 P ATHIA 23/07/2021~~02/08/2021~~11 10 DROUGHT PROOFING (2001006014/DP/28297)
18 53259 26/08/2021~~11/09/2021~~17 15 PLANTATION AT THE VILLAGE (2001006014/DP/32046)
19 92844 20/09/2021~~06/10/2021~~17 15 INTER VILLAGE ROAD (2001006014/RC/41390)
20 194706 27/10/2021~~06/11/2021~~11 10 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375)
21 302166 23/03/2022~~31/03/2022~~9 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376)
22 2182 17/06/2022~~21/06/2022~~5 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)
23 30519 01/08/2022~~23/08/2022~~23 20 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059)
24 148098 06/03/2023~~16/03/2023~~11 10 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418)
25 4720 31/07/2023~~10/08/2023~~11 10 land development within the village (2001006014/LD/18170)
26 28974 29/08/2023~~29/08/2023~~1 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)
27 72178 10/10/2023~~20/10/2023~~11 10 flood control within the village (2001006014/FP/44397)
28 208933 23/02/2024~~04/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45842)
29 211868 05/03/2024~~15/03/2024~~11 11 RETAINING WALL AT KAIBI (2001006014/FP/45843)
30 235017 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 KAPANI 23/06/2014 5 LAND DEVELOPMENT (2001006014/LD/4589) 435293 875 0
2 KAPANI 04/08/2014 8 LAND DEVELOPMENT (2001006014/LD/4589) 446535 1400 0
3 KAPANI 13/08/2014 1 land development chakhumai (2001006012/LD/3800) 446406 175 0
4 KAPANI 27/10/2014 7 water reservoir (2001006014/WC/4235) 345163 1225 0
5 KAPANI 10/12/2014 3 LAND DEVELOPMENT (2001006014/LD/4589) 240379 525 0
6 KAPANI 27/01/2015 2 LAND DEVELOPMENT (2001006014/LD/4589) 446556 350 0
Sub Total FY 1415 26 4550 0
7 KAPANI 24/06/2015 4 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 427597 760 0
8 KAPANI 24/10/2015 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415274 1330 0
9 KAPANI 14/03/2016 7 SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927) 415331 1330 0
Sub Total FY 1516 18 3420 0
10 KAPANI 11/07/2016 7 kaibi retainning wall (2001006014/FP/8379) 451505 1379 0
11 KAPANI 22/07/2016 6 Kaibi Social forestry (2001006014/DP/12744) 451460 1182 0
12 KAPANI 28/07/2016 4 Kaibi Social forestry (2001006014/DP/12744) 451483 788 0
13 KAPANI 21/03/2017 3 kaibi retainning wall (2001006014/FP/8379) 453666 591 0
Sub Total FY 1617 20 3940 0
14 KAPANI 09/12/2017 7 PUCCA DRAIN (2001006014/FP/30524) 447901 1428 0
15 KAPANI 05/03/2018 2 PUCCA DRAIN (2001006014/FP/30524) 252572 408 0
Sub Total FY 1718 9 1836 0
16 KAPANI 15/07/2018 4 water reservior (2001006014/WC/10461) 77821 836 0
Sub Total FY 1819 4 836 0
17 P ATHIA 23/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 689 1255 0
18 P ATHIA 29/07/2021 5 DROUGHT PROOFING (2001006014/DP/28297) 736 1255 0
19 P ATHIA 26/08/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4509 1255 0
20 P ATHIA 01/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4526 1255 0
21 P ATHIA 07/09/2021 5 PLANTATION AT THE VILLAGE (2001006014/DP/32046) 4543 1255 0
22 P ATHIA 20/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9394 1255 0
23 P ATHIA 25/09/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9436 1255 0
24 P ATHIA 01/10/2021 5 INTER VILLAGE ROAD (2001006014/RC/41390) 9478 1255 0
25 P ATHIA 27/10/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14826 1255 0
26 P ATHIA 02/11/2021 5 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375) 14870 1255 0
27 P ATHIA 23/03/2022 1 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20400 251 0
28 P ATHIA 24/03/2022 8 INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376) 20444 2008 0
Sub Total FY 2122 59 14809 0
29 P ATHIA 17/06/2022 5 CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214) 13 1255 0
30 P ATHIA 01/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2285 1255 0
31 P ATHIA 07/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2295 1255 0
32 P ATHIA 13/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2305 1255 0
33 P ATHIA 19/08/2022 5 PLANTATION WITHIN THE VILLAGE (2001006014/DP/33059) 2315 1255 0
34 P ATHIA 06/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9761 1255 0
35 P ATHIA 12/03/2023 5 CONSTRUCTION OF INTER VILLAGE ROAD AT CHIISIIRII KAIBI (2001006014/RC/48418) 9803 1255 0
Sub Total FY 2223 35 8785 0
36 P ATHIA 31/07/2023 5 land development within the village (2001006014/LD/18170) 214 1300 0
37 P ATHIA 05/08/2023 5 land development within the village (2001006014/LD/18170) 257 1300 0
38 P ATHIA 29/08/2023 1 AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037) 2096 260 0
39 P ATHIA 10/10/2023 5 flood control within the village (2001006014/FP/44397) 4598 1300 1300
40 P ATHIA 15/10/2023 5 flood control within the village (2001006014/FP/44397) 4641 1300 1300
41 P ATHIA 23/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10924 1300 1300
42 P ATHIA 29/02/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45842) 10964 1300 1300
43 P ATHIA 05/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11146 1300 1300
44 P ATHIA 11/03/2024 5 RETAINING WALL AT KAIBI (2001006014/FP/45843) 11186 1300 1300
45 P ATHIA 21/03/2024 5 rural connectivity within the village (2001006014/RC/48240) 12156 1300 0
Sub Total FY 2324 46 11960 7800